{
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    [1,2023,12,"Desembre","06   3341 24890302",12000.0,12000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2,2023,12,"Desembre","06   3341 24890303",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3,2023,12,"Desembre","06   3342 22080000",0.0,0.0,5989.5,5989.5,5989.5,5989.5,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [4,2023,12,"Desembre","08   2411921430060",0.0,11139.97,383.26,383.26,383.26,383.26,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5,2023,12,"Desembre","08   2414922279960",0.0,81122.71,7933.8,7933.8,7933.8,7933.8,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6,2023,12,"Desembre","06   3342 22269900",6350.0,6350.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7,2023,12,"Desembre","09   9251 21200600",17030.2,17030.2,18425.23,18314.01,18314.01,18314.01,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8,2023,12,"Desembre","05   9200 28300000",128437.07,128437.07,22872.0,22872.0,22872.0,22872.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI"],
    [9,2023,12,"Desembre","06   3200 21100000",68544.0,68544.0,48867.4,48867.4,48867.4,48867.4,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [10,2023,12,"Desembre","08   2415021600060",0.0,44601.35,636.21,636.21,636.21,636.21,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11,2023,12,"Desembre","08   2415221430060",0.0,45811.58,1619.29,1619.29,1619.29,1619.29,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12,2023,12,"Desembre","06   3380 22020050",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13,2023,12,"Desembre","09   9251 21500000",12327.06,12327.06,10558.09,10558.09,10558.09,10558.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14,2023,12,"Desembre","09   9251 21500001",0.0,242.6,242.6,242.6,242.6,242.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15,2023,12,"Desembre","09   9251 22030000",0.0,0.0,17291.68,17291.68,16074.9,16074.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16,2023,12,"Desembre","06   3380 22260900",0.0,0.0,5889.07,5889.07,5596.25,5596.25,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [17,2023,12,"Desembre","06   4620 21100000",0.0,0.0,35203.36,35203.26,35203.26,35203.26,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [18,2023,12,"Desembre","06   4620 21210000",16815.12,16815.12,20343.24,19828.14,19828.14,19828.14,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19,2023,12,"Desembre","06   4620 21210100",46995.36,46995.36,59380.29,56366.32,56366.32,56366.32,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20,2023,12,"Desembre","09   9251 22270000",82962.61,82962.61,58737.87,58400.0,38235.92,38235.92,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21,2023,12,"Desembre","09   9251 22270601",8000.0,8000.0,1152.5,1152.5,1152.5,1152.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22,2023,12,"Desembre","08   2416222279960",0.0,2930.58,250.0,250.0,250.0,250.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23,2023,12,"Desembre","08   2416321600060",0.0,20683.13,5324.66,885.89,885.89,885.89,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24,2023,12,"Desembre","06   4620 21500050",0.0,623.45,623.45,623.45,623.45,623.45,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25,2023,12,"Desembre","06   4620 21600000",31800.34,31800.34,45209.68,41327.13,41327.13,41327.13,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26,2023,12,"Desembre","06   4620 21600003",636.02,636.02,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27,2023,12,"Desembre","09   9251 22279900",0.0,0.0,46303.27,46303.27,38425.82,38425.82,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [28,2023,12,"Desembre","09   9251 24890203",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [29,2023,12,"Desembre","08   2416521600060",0.0,1926.84,83.72,83.72,83.72,83.72,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [30,2023,12,"Desembre","08   2416721430060",0.0,18513.05,275.58,275.58,275.58,275.58,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [31,2023,12,"Desembre","08   2416722279960",0.0,9818.35,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [32,2023,12,"Desembre","09   9251 24890204",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [33,2023,12,"Desembre","09   9252 21200900",139709.01,139709.01,132973.91,132973.91,132973.91,132973.91,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [34,2023,12,"Desembre","09   9252 21210800",10034.58,10034.58,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [35,2023,12,"Desembre","09   9252 21500000",11505.25,11505.25,8787.3,8787.3,8787.3,8787.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [36,2023,12,"Desembre","08   2416821600060",0.0,2334.94,1238.71,1238.71,1238.71,1238.71,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [37,2023,12,"Desembre","08   2416921600060",0.0,4840.76,174.2,174.2,174.2,174.2,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [38,2023,12,"Desembre","08   2417221430061",0.0,268297.52,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [39,2023,12,"Desembre","08   2417221600060",0.0,26920.31,116789.99,97677.39,97677.39,97677.39,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [40,2023,12,"Desembre","08   2417221600061",0.0,106627.43,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [41,2023,12,"Desembre","06   4620 22210100",2520.0,2520.0,2501.86,2310.49,2228.63,2228.63,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [42,2023,12,"Desembre","09   9252 22120000",1710.0,1710.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [43,2023,12,"Desembre","09   9252 22210000",18829.99,18829.99,18829.99,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [44,2023,12,"Desembre","09   9252 22210100",960.0,960.0,948.66,691.02,561.86,561.86,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [45,2023,12,"Desembre","08   2417421430061",0.0,72211.93,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [46,2023,12,"Desembre","06   4620 22279903",154864.85,64527.02,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [47,2023,12,"Desembre","06   4620 22302000",0.0,0.0,1100.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [48,2023,12,"Desembre","06   4620 22312000",0.0,0.0,1692.7,42.7,42.7,42.7,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [49,2023,12,"Desembre","08   2417621430060",0.0,170957.29,2530.84,2530.84,2530.84,2530.84,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [50,2023,12,"Desembre","08   2414621600060",0.0,5915.72,37.18,37.18,37.18,37.18,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [51,2023,12,"Desembre","07   2314 21200600",3345.27,3345.27,3752.27,3752.27,3752.27,3752.27,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [52,2023,12,"Desembre","08   2414521600060",0.0,8835.61,847.89,847.89,847.89,847.89,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [53,2023,12,"Desembre","09   9252 22269900",900.0,900.0,154.3,154.3,144.3,144.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [54,2023,12,"Desembre","09   9252 22270000",28728.53,28728.53,28198.47,22510.76,15546.16,15546.16,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [55,2023,12,"Desembre","09   9252 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [56,2023,12,"Desembre","09   9252 24890200",21000.0,21000.0,18410.0,18410.0,2475.0,2475.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [57,2023,12,"Desembre","08   2412621430060",0.0,9853.16,481.3,481.3,481.3,481.3,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [58,2023,12,"Desembre","08   2412521600060",0.0,39055.83,14.0,14.0,14.0,14.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [59,2023,12,"Desembre","08   2412421430060",0.0,63021.5,2599.91,2599.91,2599.91,2599.91,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [60,2023,12,"Desembre","07   2314 21210100",32490.5,32490.5,23525.22,22256.38,22256.38,22256.38,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [61,2023,12,"Desembre","07   2314 21210300",11925.69,11925.69,8926.11,8389.15,8389.15,8389.15,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [62,2023,12,"Desembre","07   2314 21500000",4109.02,4109.02,4037.44,3994.01,3994.01,3994.01,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [63,2023,12,"Desembre","07   2314 21500050",0.0,501.96,501.96,501.96,501.96,501.96,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [64,2023,12,"Desembre","07   2314 21600000",24663.01,24663.01,14189.64,6199.56,6199.56,6199.56,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [65,2023,12,"Desembre","09   9252 24890201",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [66,2023,12,"Desembre","08   2415821430060",0.0,14140.09,1238.96,1238.96,1238.96,1238.96,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [67,2023,12,"Desembre","08   2416121430060",0.0,116696.13,77697.29,65284.79,65284.79,65284.79,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [68,2023,12,"Desembre","07   2314 22030000",0.0,0.0,3761.84,3761.84,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [69,2023,12,"Desembre","07   2314 22260200",500.0,500.0,231.6,231.6,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [70,2023,12,"Desembre","07   9240 22279900",162100.31,162100.31,63074.97,50955.46,28426.96,28426.96,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [71,2023,12,"Desembre","08   2410 21010000",18557.02,18557.02,13212.3,13212.3,13212.3,13212.3,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [72,2023,12,"Desembre","06   3340 21210100",152453.39,155453.39,143186.65,143186.65,143186.65,143186.65,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [73,2023,12,"Desembre","06   3340 21500000",11505.25,11505.25,10544.76,10544.76,10544.76,10544.76,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [74,2023,12,"Desembre","06   3340 21600000",123610.41,123610.41,110992.99,110328.93,110328.93,110328.93,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [75,2023,12,"Desembre","05   3110 21210300",191775.78,193766.22,189504.3,189504.3,189504.3,189504.3,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [76,2023,12,"Desembre","05   3110 21210800",29439.1,29439.1,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [77,2023,12,"Desembre","05   3110 21500000",28763.13,28763.13,28419.7,28419.7,28419.7,28419.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [78,2023,12,"Desembre","05   3110 21600001",0.0,34864.16,34864.16,31012.76,31012.76,31012.76,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [79,2023,12,"Desembre","08   2410 21430103",72986.4,72986.4,46001.45,45842.03,45842.03,45842.03,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [80,2023,12,"Desembre","06   3340 22219900",0.0,0.0,421.78,421.78,421.78,421.78,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [81,2023,12,"Desembre","08   2410 21600003",5690.88,5690.88,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [82,2023,12,"Desembre","08   2410 21600006",52500.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [83,2023,12,"Desembre","08   2410 21600007",0.0,91707.6,85735.34,58999.04,58999.04,58999.04,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [84,2023,12,"Desembre","05   3110 22219961",0.0,34908.0,26349.81,26349.81,6640.73,6640.73,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [85,2023,12,"Desembre","08   2410 22130000",1030.0,1030.0,8583.23,8583.23,8419.91,8419.91,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [86,2023,12,"Desembre","08   2410 22210200",3000.0,3000.0,3000.0,2882.07,2882.07,2882.07,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [87,2023,12,"Desembre","05   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [88,2023,12,"Desembre","05   3110 22279902",78236.25,78236.25,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [89,2023,12,"Desembre","05   3110 22279903",79313.47,79313.47,60482.48,57379.43,44212.75,44212.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [90,2023,12,"Desembre","06   3340 22270000",145669.35,145669.35,143571.71,96322.45,63471.0,63471.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [91,2023,12,"Desembre","06   3340 22279963",0.0,188000.0,186649.0,177453.0,144581.0,144581.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [92,2023,12,"Desembre","08   2410 22210250",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [93,2023,12,"Desembre","08   2410 22219900",0.0,0.0,3564.62,3564.62,2697.82,2697.82,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [94,2023,12,"Desembre","08   2410 22260600",0.0,12000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [95,2023,12,"Desembre","05   3110 22279955",0.0,0.0,5507.7,5507.7,5507.7,5507.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [96,2023,12,"Desembre","06   3340 22279964",0.0,20000.0,925.17,925.17,925.17,925.17,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [97,2023,12,"Desembre","08   2410 22279901",11979.0,11979.0,2057.0,2057.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [98,2023,12,"Desembre","08   4330 21600002",0.0,12840.94,12840.94,11011.79,11011.79,11011.79,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [99,2023,12,"Desembre","08   4330 22270601",9000.0,2781.65,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [100,2023,12,"Desembre","08   4330 22279900",22745.6,22745.6,4098.08,4098.08,1977.0,1977.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [101,2023,12,"Desembre","06   3340 24890203",39600.0,39600.0,39600.0,39600.0,39600.0,39600.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [102,2023,12,"Desembre","06   3340 24890207",30000.0,30000.0,30000.0,30000.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [103,2023,12,"Desembre","08   2410 22279906",0.0,50250.4,10681.14,10681.14,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [104,2023,12,"Desembre","08   2410 22279950",0.0,3018.95,3018.95,3018.95,3018.95,3018.95,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [105,2023,12,"Desembre","08   4330 24700050",0.0,30000.0,100.01,100.01,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [106,2023,12,"Desembre","08   4330 24810000",8000.0,8000.0,5284.99,5284.99,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [107,2023,12,"Desembre","08   2410 24810000",0.0,1222.0,873.0,873.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [108,2023,12,"Desembre","08   2410 24890000",30000.0,30000.0,27587.5,27587.5,27587.5,27587.5,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [109,2023,12,"Desembre","04   9203 22020002",0.0,0.0,354.92,354.92,354.92,354.92,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [110,2023,12,"Desembre","05   2312 21200900",236622.28,236622.28,245485.25,245485.25,245485.25,245485.25,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [111,2023,12,"Desembre","04   9203 22200003",3000.0,3000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [112,2023,12,"Desembre","04   9203 22210001",0.0,122249.16,122249.16,104063.24,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [113,2023,12,"Desembre","04   9203 22210202",0.0,32000.0,32000.0,6455.22,6438.85,6438.85,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [114,2023,12,"Desembre","04   9203 22210250",0.0,16127.49,16127.49,16127.49,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [115,2023,12,"Desembre","04   9203 22220100",4792.2,4792.2,944.64,944.64,878.54,878.54,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [116,2023,12,"Desembre","05   2312 22210100",960.0,960.0,944.64,803.75,586.66,586.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [117,2023,12,"Desembre","05   2312 22269900",15754.01,15754.01,3606.03,3606.03,3606.03,3606.03,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [118,2023,12,"Desembre","04   9203 26250001",0.0,376940.29,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [119,2023,12,"Desembre","04   9205 21200900",560052.69,560052.69,565143.25,565143.25,565143.25,565143.25,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [120,2023,12,"Desembre","04   9205 21210300",219126.42,219126.42,217812.2,217812.2,217812.2,217812.2,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [121,2023,12,"Desembre","04   9205 21210800",37516.68,37516.68,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [122,2016,12,"Desembre","06   9200 21210000",266774.4,266774.4,279194.38,279194.38,279194.38,279194.38,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [123,2024,12,"Desembre","07   1710 21600003",534.01,534.01,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [124,2024,12,"Desembre","08   9205 22130001",217855.0,217855.0,225996.2,225996.13,203892.41,203892.41,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [125,2024,12,"Desembre","08   9205 22130050",0.0,5294.75,5294.75,5294.75,5294.75,5294.75,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [126,2024,12,"Desembre","08   9205 22160050",0.0,14588.45,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [127,2024,12,"Desembre","08   9205 22200000",87974.36,87974.36,14766.58,7792.55,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [128,2016,12,"Desembre","06   9200 21210800",866696.42,156696.42,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [129,2016,12,"Desembre","06   9200 21300000",179631.76,179631.76,156524.52,156524.52,156524.52,156524.52,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [130,2016,12,"Desembre","05   1601 21210000",11798.28,11798.28,11916.26,11906.52,11906.52,11906.52,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [131,2016,12,"Desembre","04   3340 22220000",3020.0,3020.0,3020.0,2937.79,2765.2,2765.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [132,2016,12,"Desembre","04   3340 22230000",0.0,0.0,732.05,732.05,532.4,532.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [133,2016,12,"Desembre","04   3340 22260900",0.0,44768.0,41751.42,41751.42,28911.48,28911.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [134,2016,12,"Desembre","06   9200 21430000",10000.0,10000.0,18134.92,9970.69,9970.69,9970.69,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [135,2024,12,"Desembre","07   1710 22269900",34000.0,34000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [136,2024,12,"Desembre","07   1710 22270100",66690.36,66690.36,63946.08,63946.08,58617.24,58617.24,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [137,2024,12,"Desembre","08   9205 22220050",0.0,0.0,41873.32,41873.32,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [138,2024,12,"Desembre","07   1721 21210000",12504.0,12504.0,12882.79,12882.79,12882.79,12882.79,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [139,2024,12,"Desembre","07   1721 21600000",26088.1,26088.1,24944.47,15805.77,15805.77,15805.77,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [140,2024,12,"Desembre","07   1721 22040000",0.0,0.0,3454.0,3454.0,3454.0,3454.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [141,2024,12,"Desembre","01   9202 21210000",65782.6,65782.6,79333.44,79333.44,79333.44,79333.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [142,2024,12,"Desembre","02   1522 21210800",9706.62,9706.62,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [143,2024,12,"Desembre","01   9202 21430000",0.0,0.0,8010.53,4192.92,4192.92,4192.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [144,2024,12,"Desembre","01   9202 21600000",153991.39,153991.39,119473.69,108705.45,108705.45,108705.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [145,2024,12,"Desembre","02   9330 26820090",0.0,88750.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [146,2024,12,"Desembre","02   1522 21600003",2464.91,2464.91,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [147,2024,12,"Desembre","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [148,2016,12,"Desembre","06   9200 21600200",47583.19,47583.19,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [149,2016,12,"Desembre","04   3340 22269904",90000.0,102200.0,125955.66,125955.66,114898.36,114898.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [150,2016,12,"Desembre","05   1601 21510000",5000.0,5000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [151,2016,12,"Desembre","05   1601 21600200",1751.22,1751.22,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [152,2016,12,"Desembre","06   9200 21620050",0.0,340.0,340.0,340.0,340.0,340.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [153,2016,12,"Desembre","06   9200 22020001",1162.0,1162.0,1298.22,1298.22,1020.03,1020.03,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [154,2024,12,"Desembre","07   1721 22219900",5000.0,5000.0,773.64,773.64,773.64,773.64,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [155,2024,12,"Desembre","07   1721 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [156,2024,12,"Desembre","07   1721 22270600",40000.0,40000.0,11426.18,11426.18,5377.39,5377.39,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [157,2024,12,"Desembre","08   9205 26270000",711480.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [158,2024,12,"Desembre","08   9231 21200900",48095.34,48095.34,56149.73,56149.73,56149.73,56149.73,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [159,2024,12,"Desembre","07   9204 21010100",13570.1,13570.1,10572.92,10572.2,10572.2,10572.2,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [160,2024,12,"Desembre","01   9202 22302000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [161,2024,12,"Desembre","01   9206 21010102",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [162,2024,12,"Desembre","02   9340 21210100",294545.1,294545.1,340792.38,326962.94,326962.94,326962.94,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [163,2024,12,"Desembre","02   9340 21210800",15533.3,15533.3,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [164,2024,12,"Desembre","02   9340 21600003",3956.25,3956.25,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [165,2024,12,"Desembre","01   9206 21200900",422398.61,422398.61,406418.48,405685.71,405685.71,405685.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [166,2016,12,"Desembre","06   9200 22130000",2521.95,2521.95,1430.72,1413.69,1105.88,1105.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [167,2016,12,"Desembre","05   1601 26190000",0.0,94917.75,94917.75,94917.66,94917.66,94917.66,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [168,2016,12,"Desembre","05   1621 21200600",10892.18,10892.18,7661.39,7661.39,7661.39,7661.39,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [169,2016,12,"Desembre","04   3340 22270601",387000.0,387000.0,389372.26,389372.26,314631.71,314631.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [170,2016,12,"Desembre","04   3340 22270603",184000.0,466840.0,401608.7,401608.7,357585.7,357585.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [171,2016,12,"Desembre","04   3340 22270661",0.0,3000.0,2990.4,2990.4,2990.4,2990.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [172,2016,12,"Desembre","06   9200 22130001",6000.0,6000.0,5838.6,5838.6,4378.95,4378.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [173,2016,12,"Desembre","06   9200 22200100",1500.0,1500.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [174,2016,12,"Desembre","06   9200 22210100",1024.0,1024.0,1024.0,907.64,907.64,907.64,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [175,2016,12,"Desembre","06   9200 22210400",79390.0,79390.0,71857.25,38517.99,659.39,659.39,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [176,2016,12,"Desembre","04   3340 24890000",54200.0,48432.0,15418.0,15418.0,12018.0,12018.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [177,2016,12,"Desembre","04   3340 24890002",138000.0,138000.0,45800.0,45800.0,24300.0,24300.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [178,2024,12,"Desembre","07   9204 21010102",8000.61,8000.61,6233.6,6233.21,6233.21,6233.21,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [179,2024,12,"Desembre","08   9231 21210300",24383.0,24383.0,26765.22,26220.46,26220.46,26220.46,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [180,2024,12,"Desembre","08   9231 21210800",3175.16,3175.16,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [181,2024,12,"Desembre","08   9231 21600000",39689.38,39689.38,57453.11,31872.74,31872.74,31872.74,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [182,2024,12,"Desembre","08   9231 21600003",812.21,812.21,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [183,2024,12,"Desembre","07   9204 21210300",178925.42,178925.42,199435.18,199435.18,199435.18,199435.18,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [184,2024,12,"Desembre","01   9206 21210100",399101.74,399101.74,396563.74,392100.65,392100.65,392100.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [185,2024,12,"Desembre","02   1523 21210800",14774.66,14774.66,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [186,2024,12,"Desembre","02   1523 21600003",3787.85,3787.85,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [187,2024,12,"Desembre","02   9340 22200100",1500.4,1500.4,818.17,818.17,818.17,818.17,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [188,2024,12,"Desembre","02   9340 23520000",200000.0,165000.0,151266.56,151266.56,151266.56,151266.56,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [189,2024,12,"Desembre","02   1523 22270000",20564.8,20564.8,20564.8,20561.88,17135.0,17135.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [190,2024,12,"Desembre","02   1523 22270100",36992.24,36992.24,33553.72,29861.89,27595.58,27595.58,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [191,2016,12,"Desembre","05   1621 21210300",25859.22,25859.22,26085.99,26085.99,26085.99,26085.99,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [192,2016,12,"Desembre","05   1621 21210800",3528.38,3528.38,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [193,2016,12,"Desembre","05   1621 22270600",12555438.19,14102709.65,12555438.19,12192053.45,10037308.9,10037308.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [194,2016,12,"Desembre","04   3340 24890101",0.0,0.0,4955.0,4955.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [195,2016,12,"Desembre","06   9200 22220000",4000.0,4000.0,4000.0,3936.22,3346.39,3346.39,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [196,2016,12,"Desembre","06   9200 22269900",1500.0,1500.0,2165.48,2165.48,1769.73,1769.73,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [197,2024,12,"Desembre","01   9206 21430000",81267.08,81267.08,42642.61,42014.58,42014.58,42014.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [198,2024,12,"Desembre","01   9206 21500000",26279.77,26279.77,24759.1,24759.1,24759.1,24759.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [199,2024,12,"Desembre","01   9206 21600000",320019.08,320019.08,287349.97,287349.97,287349.97,287349.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [200,2024,12,"Desembre","01   9206 22030000",346508.07,346508.07,324209.51,314817.1,128481.79,128481.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [201,2024,12,"Desembre","01   9206 22230000",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [202,2024,12,"Desembre","01   9206 22260200",383000.0,383000.0,363000.0,307398.43,222366.65,222366.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [203,2024,12,"Desembre","01   9206 22269900",7000.0,7000.0,815.67,815.67,815.67,815.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [204,2024,12,"Desembre","07   9204 21300000",0.0,0.0,208.79,208.48,208.48,208.48,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [205,2024,12,"Desembre","08   9240 21200900",115446.2,115446.2,159997.26,156760.39,156760.39,156760.39,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [206,2024,12,"Desembre","08   9240 21210100",153574.53,153574.53,204369.55,201358.83,201358.83,201358.83,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [207,2024,12,"Desembre","08   9240 21210300",63448.17,63448.17,82850.14,81705.97,81705.97,81705.97,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [208,2024,12,"Desembre","08   9240 21500000",6569.94,6569.94,6483.62,6483.62,6483.62,6483.62,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [209,2024,12,"Desembre","08   9240 21600000",101378.61,101378.61,128484.88,102940.22,102940.22,102940.22,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [210,2024,12,"Desembre","08   9240 22260300",0.0,0.0,454.5,454.5,454.5,454.5,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [211,2024,12,"Desembre","08   9240 22279900",145000.0,145000.0,63298.72,63298.72,47387.22,47387.22,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [212,2024,12,"Desembre","08   9250 21430000",145054.06,145054.06,16739.4,15241.3,15241.3,15241.3,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [213,2024,12,"Desembre","08   9250 22279901",5000.0,5000.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [214,2024,12,"Desembre","08   9250 22302000",482.0,482.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [215,2024,12,"Desembre","08   9250 22312000",386.0,386.0,555.2,555.2,555.2,555.2,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [216,2024,12,"Desembre","09   2311 24800004",75900.0,75900.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [217,2016,12,"Desembre","06   9200 22270001",0.0,0.0,163.11,163.11,134.37,134.37,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [218,2016,12,"Desembre","05   1631 21200900",56905.72,56905.72,60432.0,60432.0,60432.0,60432.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [219,2016,12,"Desembre","05   1631 21210800",4566.35,4566.35,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [220,2016,12,"Desembre","05   1631 21500000",2338.1,2338.1,2025.0,2025.0,2025.0,2025.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [221,2016,12,"Desembre","05   1631 21600200",1511.88,1511.88,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [222,2016,12,"Desembre","04   3370 21200900",94506.36,94506.36,111248.26,111248.26,111248.26,111248.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [223,2016,12,"Desembre","04   3370 22030000",750.97,750.97,322.91,312.9,312.9,312.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [224,2024,12,"Desembre","09   9251 21210100",172467.94,172467.94,196289.86,195233.41,195233.41,195233.41,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [225,2024,12,"Desembre","09   9251 21210300",54748.68,54748.68,61964.45,61964.45,61964.45,61964.45,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [226,2024,12,"Desembre","09   9251 21210800",10026.68,10026.68,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [227,2024,12,"Desembre","09   9251 22030050",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [228,2024,12,"Desembre","09   9251 22130000",0.0,0.0,1985.24,1985.24,1592.36,1592.36,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [229,2024,12,"Desembre","09   9251 22219900",0.0,0.0,51.0,51.0,51.0,51.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [230,2016,12,"Desembre","06   9203 21200600",13062.69,13062.69,13363.31,13363.31,13363.31,13363.31,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [231,2016,12,"Desembre","06   9203 21210000",27216.84,27216.84,27199.81,27199.81,27199.81,27199.81,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [232,2016,12,"Desembre","05   1640 21500000",5611.44,5611.44,4691.25,4691.25,4691.25,4691.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [233,2016,12,"Desembre","05   1640 21600000",79610.65,86719.28,97772.82,91419.4,83314.9,83314.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [234,2016,12,"Desembre","05   1640 22030002",2400.0,2400.0,603.79,603.79,603.79,603.79,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [235,2016,12,"Desembre","04   3370 22200000",792.0,792.0,1668.85,1668.85,1507.54,1507.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [236,2024,12,"Desembre","01   9206 22270602",10000.0,10000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [237,2024,12,"Desembre","01   9206 22279900",148000.0,148000.0,154428.23,128899.99,94623.23,85561.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [238,2024,12,"Desembre","01   9206 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [239,2024,12,"Desembre","03   1300 21010000",19394.62,19394.62,19963.01,19963.01,19963.01,19963.01,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [240,2024,12,"Desembre","02   1533 26190000",120000.0,120000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [241,2024,12,"Desembre","02   1533 26190389",3084549.63,3084549.63,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [242,2024,12,"Desembre","09   9251 22260901",30000.0,30000.0,356.55,356.55,56.56,56.56,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [243,2024,12,"Desembre","09   9251 22270601",8000.0,8000.0,3525.56,3525.56,756.25,756.25,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [244,2024,12,"Desembre","09   9251 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [245,2024,12,"Desembre","09   9251 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [246,2024,12,"Desembre","09   9251 24890200",3350.0,3350.0,3350.0,3350.0,3350.0,3350.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [247,2024,12,"Desembre","09   9252 21200900",132721.1,132721.1,139095.82,139095.82,139095.82,139095.82,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [248,2016,12,"Desembre","04   3370 22200001",2160.0,2160.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [249,2016,12,"Desembre","04   3370 22210003",19300.0,19300.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [250,2016,12,"Desembre","06   9203 21210300",27905.22,27905.22,28285.79,28186.62,28186.62,28186.62,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [251,2016,12,"Desembre","06   9203 22020000",82907.0,82907.0,91242.25,84950.25,80110.25,80110.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [252,2016,12,"Desembre","05   1640 22220000",920.0,920.0,920.0,898.43,766.06,766.06,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [253,2016,12,"Desembre","04   3370 22210102",1734.0,1734.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [254,2016,12,"Desembre","04   3370 22220002",1550.0,1550.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [255,2024,12,"Desembre","01   9206 22279950",0.0,86822.63,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [256,2024,12,"Desembre","02   1710 26190060",0.0,2651145.92,665278.0,127666.33,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [257,2024,12,"Desembre","02   2315 21200600",9048.25,9048.25,9307.15,9307.15,9307.15,9307.15,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [258,2024,12,"Desembre","01   9207 21010102",8000.61,8000.61,8200.47,6820.2,6820.2,6820.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [259,2024,12,"Desembre","01   9207 21200900",386514.5,386514.5,406767.5,395359.14,395359.14,395359.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [260,2024,12,"Desembre","01   9207 21210000",151295.47,151295.47,160536.31,155354.47,155354.47,155354.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [261,2024,12,"Desembre","01   9207 21210300",154008.26,154008.26,159160.48,153963.99,153963.99,153963.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [262,2024,12,"Desembre","01   9207 21500000",23464.08,23464.08,22034.88,22034.88,22034.88,22034.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [263,2024,12,"Desembre","01   9207 21600000",333505.17,333505.17,273811.49,247176.88,247176.88,247176.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [264,2024,12,"Desembre","01   9207 21600003",6785.12,6785.12,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [265,2024,12,"Desembre","03   1300 21210100",275381.64,92271.96,243618.44,241329.17,241329.17,241329.17,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [266,2024,12,"Desembre","02   2315 21430001",48361.18,48361.18,102210.97,69869.66,69869.66,69869.66,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [267,2016,12,"Desembre","06   9203 22130100",21780.0,21780.0,17430.45,17411.7,12529.35,12529.35,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [268,2016,12,"Desembre","06   9203 22200001",81000.0,81000.0,68999.79,68684.14,32862.64,32862.64,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [269,2016,12,"Desembre","04   3370 22269903",17400.0,17400.0,16277.71,16277.71,12827.96,12827.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [270,2016,12,"Desembre","05   1650 21210000",29820.0,29820.0,30593.08,30583.14,30583.14,30583.14,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [271,2016,12,"Desembre","06   9203 22200002",83000.0,83000.0,77632.87,50660.55,26271.6,26271.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [272,2016,12,"Desembre","06   9203 22220000",953415.0,953415.0,764260.76,700359.13,581046.99,581046.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [273,2024,12,"Desembre","03   1300 22200100",450.0,450.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [274,2024,12,"Desembre","03   1300 22260300",3800.0,3800.0,2149.9,2149.9,1922.65,1922.65,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [275,2024,12,"Desembre","03   1300 22279901",552000.0,245129.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [276,2024,12,"Desembre","03   1300 24820000",2700.0,2635.0,2400.0,2400.0,2400.0,2400.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [277,2024,12,"Desembre","02   1510 26190041",0.0,330000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [278,2016,12,"Desembre","04   3370 22270102",33000.0,33000.0,33000.0,32781.3,27545.32,27545.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [279,2016,12,"Desembre","04   3370 22270603",0.0,13000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [280,2016,12,"Desembre","05   1650 21210800",6208.37,6208.37,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [281,2016,12,"Desembre","05   1650 21500000",4676.2,4676.2,2835.0,2835.0,2835.0,2835.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [282,2016,12,"Desembre","05   1650 21600200",2412.69,2412.69,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [283,2016,12,"Desembre","05   1650 22100000",257048.72,269048.72,266599.17,266591.17,203698.87,203698.87,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [284,2016,12,"Desembre","05   1650 22210000",1900000.0,1900000.0,1828730.12,1828725.29,1400611.38,1400611.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [285,2024,12,"Desembre","03   1320 21600000",4361661.5,4361661.5,4463388.12,4463136.51,4463136.51,4463136.51,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [286,2024,12,"Desembre","02   2315 22270600",25000.0,25000.0,24830.3,24830.3,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [287,2024,12,"Desembre","02   2315 22270660",0.0,21900.0,21345.4,21345.4,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [288,2024,12,"Desembre","03   1320 21600003",88963.13,88963.13,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [289,2024,12,"Desembre","03   1320 22140000",51999.52,51999.52,58086.71,48055.4,43580.91,43580.91,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [290,2024,12,"Desembre","02   2315 24890201",102000.0,102000.0,81600.0,81600.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [291,2016,12,"Desembre","04   3370 24890000",36000.0,46000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [292,2016,12,"Desembre","04   3370 24890100",0.0,0.0,45600.0,45600.0,40100.0,40100.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [293,2016,12,"Desembre","06   9203 22230000",32000.0,32000.0,36179.81,32217.69,30528.92,30528.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [294,2016,12,"Desembre","06   9203 22269900",9114.07,9114.07,2235.38,2235.38,2235.38,2235.38,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [295,2016,12,"Desembre","06   9203 22270101",10000.0,10000.0,10000.0,9692.99,9692.99,9692.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [296,2016,12,"Desembre","05   1650 22270600",0.0,32807.94,32807.94,32807.94,32807.94,32807.94,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [297,2024,12,"Desembre","09   9252 21210100",167978.88,167978.88,176037.9,172594.51,172594.51,172594.51,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [298,2024,12,"Desembre","09   9252 21500000",10324.2,10324.2,10099.32,10099.32,10099.32,10099.32,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [299,2024,12,"Desembre","09   9252 22210100",1000.0,1000.0,969.26,691.04,532.05,532.05,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
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    [301,2024,12,"Desembre","09   9252 22260903",12500.0,12500.0,5470.04,5470.04,916.54,916.54,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [302,2024,12,"Desembre","09   9252 22269900",900.0,900.0,79.05,79.05,79.05,38.25,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [303,2024,12,"Desembre","09   9252 22279900",0.0,0.0,51132.99,51132.99,30189.1,30189.1,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [304,2024,12,"Desembre","03   1340 24640100",133000.0,133000.0,133000.0,133000.0,133000.0,133000.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [305,2024,12,"Desembre","03   1340 24640550",0.0,308308.35,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [306,2024,12,"Desembre","03   1340 26090000",12069.75,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [307,2024,12,"Desembre","02   9203 22270101",38535.0,38535.0,30927.31,15472.25,15092.62,15092.62,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [308,2024,12,"Desembre","03   1340 26290098",0.0,307989.5,243908.46,130229.56,125231.25,125231.25,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [309,2024,12,"Desembre","03   9200 21010100",0.0,0.0,12294.38,11216.71,11216.71,11216.71,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [310,2024,12,"Desembre","09   9253 21210000",43957.76,47460.89,52065.7,51239.9,51239.9,51239.9,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [311,2024,12,"Desembre","09   9253 21600003",1752.41,1752.41,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [312,2024,12,"Desembre","09   9253 22200100",179.48,179.48,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [313,2024,12,"Desembre","09   9253 22210000",35000.0,35000.0,35000.0,16954.61,14410.47,14410.47,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [314,2024,12,"Desembre","09   9253 22210500",0.0,0.0,274.89,274.89,274.89,274.89,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [315,2024,12,"Desembre","09   9253 22279900",0.0,0.0,47136.83,47136.83,44408.28,41643.3,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [316,2024,12,"Desembre","02   9203 22279900",37243.8,37243.8,88178.19,76080.68,70484.91,70484.91,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [317,2024,12,"Desembre","02   9203 22312000",27813.0,27813.0,692.26,692.26,587.96,587.96,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [318,2024,12,"Desembre","03   9200 21200600",171535.97,173857.05,151312.11,151312.11,151312.11,151312.11,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
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    [320,2024,12,"Desembre","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [321,2024,12,"Desembre","02   9222 22279950",0.0,2076.04,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [322,2024,12,"Desembre","09   9253 24890200",7531.0,7531.0,1400.0,1400.0,1400.0,1400.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [323,2024,12,"Desembre","09   9253 24890201",28000.0,28000.0,28000.0,28000.0,28000.0,28000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [324,2024,12,"Desembre","09   9254 21200600",21286.38,21286.38,19928.92,19913.49,19913.49,19913.49,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [325,2024,12,"Desembre","09   9254 21200900",136628.57,136628.57,130562.1,130447.49,130447.49,130447.49,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [326,2024,12,"Desembre","09   9254 21210300",67444.66,67444.66,50540.18,50499.84,50499.84,50499.84,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [327,2024,12,"Desembre","09   9254 21210800",8936.44,8936.44,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [328,2024,12,"Desembre","02   9222 24660000",53500.0,53500.0,34056.95,34056.95,31056.95,31056.95,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [329,2024,12,"Desembre","02   9222 24660050",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [330,2024,12,"Desembre","02   9310 21200600",87868.66,87868.66,88415.56,88188.88,88188.88,88188.88,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [331,2024,12,"Desembre","02   2315 24890203",125000.0,125000.0,100000.0,100000.0,100000.0,100000.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [332,2024,12,"Desembre","02   2315 24890205",45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [333,2024,12,"Desembre","09   9254 22130000",0.0,0.0,273.73,273.73,223.03,126.35,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [334,2024,12,"Desembre","09   9254 22260900",92624.0,92624.0,39852.49,39852.49,22253.59,22232.23,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [335,2024,12,"Desembre","09   9254 22260903",15000.0,15000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
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    [337,2024,12,"Desembre","07   9331 22130002",197030.3,197030.3,165217.24,137398.1,105645.78,105645.78,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [338,2024,12,"Desembre","03   1320 22210000",50000.0,50000.0,50000.0,12111.07,10428.13,10428.13,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [339,2024,12,"Desembre","03   1320 22219902",9260.0,9260.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [340,2024,12,"Desembre","03   1320 22269901",40000.0,40000.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [341,2024,12,"Desembre","03   1320 22269902",1500.0,1500.0,2216.5,2216.5,1815.0,1815.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [342,2024,12,"Desembre","03   1320 22270100",543686.03,543686.03,517338.46,483619.79,444771.25,444771.25,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [343,2024,12,"Desembre","02   2315 24890255",0.0,25000.0,25000.0,25000.0,25000.0,25000.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [344,2024,12,"Desembre","03   1320 22279900",8500.0,8500.0,20224.57,20224.57,12577.37,12577.37,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [345,2024,12,"Desembre","07   1533 26190093",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [346,2024,12,"Desembre","07   1533 26190189",0.0,770577.17,675805.37,675805.37,603524.82,603524.82,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [347,2024,12,"Desembre","09   9255 21210100",144149.13,144149.13,149583.91,121977.58,121977.58,121977.58,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [348,2024,12,"Desembre","09   9255 21600003",2223.19,2223.19,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [349,2024,12,"Desembre","07   9331 26190090",0.0,80000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [350,2024,12,"Desembre","07   9331 26320005",0.0,2888.27,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [351,2024,12,"Desembre","09   9255 22030000",0.0,0.0,25902.57,25902.57,19952.56,19952.56,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [352,2024,12,"Desembre","09   9255 22260900",3771.77,3771.77,22650.23,22650.23,14399.75,14399.75,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [353,2024,12,"Desembre","07   9331 26320017",0.0,6842.45,3644.94,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [354,2024,12,"Desembre","07   1533 26290000",0.0,12395.79,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [355,2024,12,"Desembre","07   1601 22100650",0.0,3281.1,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [356,2024,12,"Desembre","03   1320 26240090",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [357,2024,12,"Desembre","03   1320 26290000",69000.0,69000.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [358,2024,12,"Desembre","02   2315 24890360",0.0,35000.0,10000.0,10000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [359,2024,12,"Desembre","02   2315 24890362",0.0,15000.0,15000.0,15000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [360,2024,12,"Desembre","03   1320 26290090",0.0,121071.34,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [361,2024,12,"Desembre","07   9331 26320095",0.0,2429.59,2429.59,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [362,2024,12,"Desembre","07   1601 22270050",0.0,0.0,195039.42,195039.42,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [363,2024,12,"Desembre","07   1601 22270600",0.0,0.0,5082.0,4065.6,4065.6,4065.6,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [364,2024,12,"Desembre","07   1601 26190000",314720.0,314720.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [365,2024,12,"Desembre","07   1601 26190090",0.0,91570.88,10846.9,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [366,2024,12,"Desembre","09   9255 22279900",0.0,0.0,56306.72,56306.72,44406.57,44406.57,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [367,2024,12,"Desembre","08   2314 21210300",7807.27,7807.27,13833.79,13833.79,13833.79,13833.79,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [368,2024,12,"Desembre","08   2314 21500000",1877.13,1877.13,1853.07,1853.07,1853.07,1853.07,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [369,2024,12,"Desembre","07   1621 21210300",35236.55,35236.55,36143.71,25170.48,25170.48,25170.48,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [370,2024,12,"Desembre","07   1621 21210800",3907.21,3907.21,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [371,2024,12,"Desembre","08   2314 22030000",0.0,0.0,3883.43,3883.43,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [372,2024,12,"Desembre","07   1621 21600000",48824.56,48824.56,18533.08,16151.1,16151.1,16151.1,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [373,2023,12,"Desembre","08   4330 24820002",3000.0,4000.0,4000.0,4000.0,4000.0,4000.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [374,2023,12,"Desembre","06   3340 24890216",0.0,25000.0,25000.0,25000.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [375,2023,12,"Desembre","06   3340 26230000",0.0,48246.32,48246.32,48246.32,48246.32,48246.32,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [376,2023,12,"Desembre","08   2411021600060",0.0,93916.77,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [377,2023,12,"Desembre","08   2411022200060",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [378,2023,12,"Desembre","08   2411022210460",0.0,3500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [379,2024,12,"Desembre","07   1621 22260300",0.0,0.0,227.25,227.25,227.25,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [380,2024,12,"Desembre","07   1621 22279901",0.0,0.0,593.04,593.04,224.61,224.61,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [381,2024,12,"Desembre","07   1631 21200900",79924.48,79924.48,71716.71,71366.31,71366.31,71366.31,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [382,2024,12,"Desembre","07   1631 21210100",91467.54,91467.54,89820.45,85244.11,85244.11,85244.11,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [383,2024,12,"Desembre","07   1631 21210800",4817.95,4817.95,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [384,2024,12,"Desembre","08   2314 22302000",100.0,100.0,21.7,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [385,2024,12,"Desembre","08   2314 22312000",100.0,100.0,21.7,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [386,2024,12,"Desembre","08   2314 24820000",8575.0,8575.0,8575.0,8575.0,8575.0,8575.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [387,2024,12,"Desembre","08   2314 24890002",15000.0,15000.0,15000.0,15000.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [388,2024,12,"Desembre","07   1631 21500000",3754.25,3754.25,3672.48,3672.48,3672.48,3672.48,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [389,2024,12,"Desembre","07   1631 21600003",1221.53,1221.53,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [390,2024,12,"Desembre","08   2411022200060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [391,2024,12,"Desembre","08   2411121600060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [392,2024,12,"Desembre","07   1640 21210000",53600.63,53600.63,50549.19,50549.19,50549.19,50549.19,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [393,2024,12,"Desembre","07   1640 21210300",66472.67,66472.67,51416.29,51136.08,51136.08,51136.08,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [394,2024,12,"Desembre","07   1640 21210800",10717.93,10717.93,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [395,2024,12,"Desembre","07   1640 22030001",1500.0,1500.0,2033.48,2033.48,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [396,2024,12,"Desembre","07   1640 22120000",5000.0,5000.0,8828.04,8828.04,8011.29,4893.12,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [397,2024,12,"Desembre","07   1640 22210100",3350.0,3350.0,3306.05,3252.67,2924.28,2924.28,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [398,2024,12,"Desembre","07   1640 22219900",5000.0,5000.0,3627.98,3627.98,3627.98,3540.38,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [399,2024,12,"Desembre","02   4392 21430001",31387.16,31387.16,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [400,2024,12,"Desembre","03   1321 21600003",4195.01,4195.01,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [401,2024,12,"Desembre","03   1321 22210400",2500.0,2500.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [402,2024,12,"Desembre","03   1321 22269900",9310.0,9310.0,385.4,385.4,90.89,90.89,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [403,2024,12,"Desembre","03   1321 22279960",0.0,135151.48,97481.35,97481.35,97131.66,97131.66,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [404,2024,12,"Desembre","03   1321 24800000",30000.0,30000.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [405,2024,12,"Desembre","07   1640 26220090",0.0,50000.0,48395.95,48395.94,48395.94,48395.94,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [406,2024,12,"Desembre","08   2411221430060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [407,2024,12,"Desembre","08   2411221600060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [408,2024,12,"Desembre","08   2411222210460",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [409,2024,12,"Desembre","07   1650 21300000",0.0,0.0,52.2,52.19,52.19,52.19,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [410,2024,12,"Desembre","07   1650 21600000",56889.98,56889.98,63930.1,63930.1,63930.1,63930.1,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [411,2016,12,"Desembre","05   1650 26090000",197088.5,197088.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [412,2016,12,"Desembre","05   1710 21200900",62059.02,62059.02,51924.37,51924.37,51924.37,51924.37,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [413,2016,12,"Desembre","04   3400 21200600",21726.66,21726.66,22158.0,22158.0,22158.0,22158.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [414,2016,12,"Desembre","05   1523 22120000",60000.0,60000.0,20012.46,20008.61,19996.15,19996.15,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [415,2016,12,"Desembre","05   1523 22210000",27959.0,27959.0,25140.94,25025.0,20890.38,20890.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [416,2016,12,"Desembre","05   1523 22210100",1500.0,1500.0,1500.0,731.45,540.28,540.28,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [417,2016,12,"Desembre","04   3321 21210100",510614.76,510614.76,517957.0,517957.0,517957.0,517957.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [418,2024,12,"Desembre","02   4392 21430002",26313.68,26313.68,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [419,2024,12,"Desembre","02   4392 21430103",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [420,2024,12,"Desembre","02   4392 21600001",10058.5,10058.5,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [421,2024,12,"Desembre","02   4392 21600002",8090.64,8090.64,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [422,2024,12,"Desembre","02   4392 21600060",0.0,14512.34,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [423,2024,12,"Desembre","02   4392 22269902",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [424,2024,12,"Desembre","07   1650 22030000",75000.0,75000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [425,2024,12,"Desembre","08   2411222279960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [426,2024,12,"Desembre","08   2411321600060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [427,2024,12,"Desembre","08   2411421600060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [428,2024,12,"Desembre","08   2419021600060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [429,2024,12,"Desembre","08   2419022279960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [430,2024,12,"Desembre","07   1650 22269950",0.0,6145.63,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [431,2024,12,"Desembre","08   2419122279960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [432,2024,12,"Desembre","08   2419822260260",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [433,2024,12,"Desembre","08   4322 21430068",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [434,2024,12,"Desembre","07   1650 26190090",0.0,1000000.0,660798.71,612261.38,399579.52,399579.52,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [435,2024,12,"Desembre","08   9205 21430000",0.0,0.0,23196.1,22882.0,22882.0,22882.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [436,2024,12,"Desembre","08   9205 22020001",2856.0,2856.0,1428.0,1428.0,1071.0,1071.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [437,2024,12,"Desembre","08   9205 22030000",120758.07,120758.07,112931.01,49271.76,32821.25,32821.25,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [438,2024,12,"Desembre","08   9205 22060050",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [439,2024,12,"Desembre","09   9254 22269902",8000.0,8000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [440,2024,12,"Desembre","07   9204 21500000",35665.4,35665.4,35097.66,35097.66,35097.66,35097.66,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [441,2016,12,"Desembre","04   3321 21210800",37267.87,37267.87,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [442,2016,12,"Desembre","05   9330 27230060",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [443,2016,12,"Desembre","05   9331 21200900",187318.21,187318.21,199101.55,198978.78,198978.78,198978.78,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [444,2016,12,"Desembre","05   9331 21210100",188101.58,188101.58,198930.71,198930.71,198930.71,198930.71,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [445,2016,12,"Desembre","05   1523 22270000",21780.0,21780.0,20328.0,20234.74,15905.84,15905.84,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [446,2016,12,"Desembre","05   1523 22270001",16054.08,16054.08,15793.3,15793.3,13235.68,13235.68,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [447,2016,12,"Desembre","05   1500 27230092",0.0,5271.27,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [448,2016,12,"Desembre","05   1500 27230090",0.0,2.44,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [449,2016,12,"Desembre","04   3321 22020000",84868.0,84868.0,82380.48,82380.48,82380.48,82380.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [450,2016,12,"Desembre","04   3321 22090000",0.0,6556.0,6555.72,6555.72,6555.72,6555.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [451,2016,12,"Desembre","05   9331 21500000",8417.16,8417.16,5265.0,5265.0,5265.0,5265.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [452,2016,12,"Desembre","05   9331 21510000",0.0,0.0,597.21,597.21,597.21,597.21,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [453,2016,12,"Desembre","05   1523 22270100",25000.0,25000.0,25000.0,23937.47,20058.66,20058.66,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [454,2016,12,"Desembre","05   1532 21200900",10585.78,10585.78,10909.77,10909.77,10909.77,10909.77,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [455,2016,12,"Desembre","04   3321 22210000",324626.0,324626.0,298451.05,298091.05,207670.31,207670.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [456,2016,12,"Desembre","04   3321 22219900",0.0,0.0,6500.61,6500.61,6139.08,6139.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [457,2016,12,"Desembre","04   3321 22230001",24000.0,24000.0,22400.0,22399.96,18327.24,18327.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [458,2016,12,"Desembre","05   9331 22270601",105793.0,105793.0,105793.0,105679.14,88070.27,88070.27,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [459,2016,12,"Desembre","05   9331 22270604",649565.6,649565.6,664008.08,664005.71,624252.53,624252.53,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [460,2016,12,"Desembre","05   9331 26090003",0.0,3472.7,3472.7,1113.2,413.2,413.2,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [461,2015,12,"Desembre","05   2311 22210600",0.0,0.0,72.43,72.43,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [462,2016,12,"Desembre","05   1532 21210000",3660.12,3660.12,3303.56,3303.56,3303.56,3303.56,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [463,2016,12,"Desembre","05   1532 21210100",5533.08,5533.08,4917.18,4917.18,4917.18,4917.18,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [464,2016,12,"Desembre","05   1532 21210800",942.45,942.45,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [465,2016,12,"Desembre","05   1532 21500000",935.24,935.24,810.0,810.0,810.0,810.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [466,2016,12,"Desembre","05   9331 26230001",0.0,40913.0,28014.58,28014.55,28014.55,28014.55,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [467,2016,12,"Desembre","04   3321 22260200",1500.0,1500.0,1524.6,1524.6,1524.6,1524.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [468,2016,12,"Desembre","04   3321 22270600",98700.0,98700.0,100696.6,100588.43,78841.46,78841.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [469,2016,12,"Desembre","04   3321 26230000",0.0,16940.0,15851.24,15851.24,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [470,2016,12,"Desembre","05   1532 26190000",0.0,13585.11,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [471,2016,12,"Desembre","05   9331 26320000",0.0,54450.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [472,2016,12,"Desembre","05   1532 26190001",46977.93,46977.93,20872.5,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [473,2016,12,"Desembre","05   1532 26190002",0.0,5738.1,5738.1,5738.1,5738.1,5738.1,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [474,2016,12,"Desembre","05   1532 26190060",0.0,499661.74,414691.2,142072.15,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [475,2016,12,"Desembre","05   1532 26190062",0.0,180202.8,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [476,2016,12,"Desembre","04   3330 21500000",4676.2,4676.2,3645.0,3645.0,3645.0,3645.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [477,2016,12,"Desembre","04   3330 21600200",3272.8,3272.8,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [478,2016,12,"Desembre","04   3330 22210100",1670.0,1670.0,1670.0,1636.77,1501.27,1501.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [479,2016,12,"Desembre","04   3330 22260201",4000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [480,2016,12,"Desembre","04   3330 22260900",0.0,0.0,1445.28,1445.28,1445.28,1445.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [481,2016,12,"Desembre","04   3330 22270000",95527.46,95527.46,90164.64,88066.99,68165.66,68165.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [482,2016,12,"Desembre","04   3330 22270100",23000.0,23000.0,23000.0,22239.7,20469.44,20469.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [483,2016,12,"Desembre","04   3330 22270604",0.0,0.0,484.0,484.0,484.0,484.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [484,2016,12,"Desembre","04   3330 22270660",0.0,7400.0,7399.15,7399.15,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [485,2016,12,"Desembre","04   3331 21200900",61527.18,61527.18,61078.09,61078.09,61078.09,61078.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [486,2016,12,"Desembre","05   1533 22270600",240000.0,240000.0,240000.0,239526.48,212697.55,212697.55,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [487,2016,12,"Desembre","04   3331 21210800",5504.15,5504.15,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [488,2016,12,"Desembre","04   3331 21500000",2805.72,2805.72,2025.0,2025.0,2025.0,2025.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [489,2015,12,"Desembre","05   2311 22270601",18000.0,18000.0,11108.5,9293.5,8821.6,8821.6,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [490,2016,12,"Desembre","06   1500 26190001",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [491,2016,12,"Desembre","04   3331 22219901",3000.0,3000.0,6114.1,6114.1,5977.0,5977.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [492,2016,12,"Desembre","06   2313 26260000",0.0,8188.7,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [493,2016,12,"Desembre","06   4910 24490000",1887332.08,1887332.08,1887332.08,1887332.08,1887332.08,1887332.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [494,2016,12,"Desembre","06   4910 26260090",0.0,349999.76,345674.41,345674.41,326314.41,326314.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [495,2016,12,"Desembre","05   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [496,2016,12,"Desembre","05   1533 26190035",0.0,8058.6,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [497,2016,12,"Desembre","04   3340 21200600",31896.33,31896.33,32215.29,32125.1,32125.1,32125.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [498,2016,12,"Desembre","04   3340 21200900",147610.79,147610.79,172027.82,171877.89,171877.89,171877.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [499,2016,12,"Desembre","04   3340 21210000",58862.16,58862.16,68248.64,65257.97,65257.97,65257.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [500,2016,12,"Desembre","04   3340 21210800",12797.37,12797.37,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [501,2016,12,"Desembre","04   3340 21500000",7949.54,7949.54,6075.0,6075.0,6075.0,6075.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [502,2016,12,"Desembre","04   3340 21510000",0.0,0.0,933.84,933.84,933.84,933.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [503,2015,12,"Desembre","05   2311 22270623",86000.0,86000.0,86070.98,86070.3,62182.1,62182.1,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [504,2015,12,"Desembre","05   2311 24890001",150602.0,190602.0,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [505,2016,12,"Desembre","06   4910 26410000",0.0,91399.77,74027.4,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [506,2016,12,"Desembre","05   1533 26190063",0.0,10285.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [507,2016,12,"Desembre","05   1533 26190070",0.0,153705.01,85147.75,7732.53,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [508,2016,12,"Desembre","04   3340 22030000",526.06,526.06,229.19,219.2,219.2,219.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [509,2016,12,"Desembre","04   3110 22200000",0.0,0.0,1587.81,1587.81,1423.95,1423.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [510,2016,12,"Desembre","04   3110 22200100",0.0,0.0,96.23,96.23,96.23,96.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [511,2016,12,"Desembre","04   3110 22211300",300.0,300.0,244.85,244.85,126.7,126.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [512,2016,12,"Desembre","04   3232 22270602",40440.0,40440.0,38375.85,38373.13,27041.64,27041.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [513,2016,12,"Desembre","04   3250 21200900",99752.74,99752.74,102179.0,102179.0,102179.0,102179.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [514,2016,12,"Desembre","04   3110 22219964",0.0,5000.0,4884.76,4884.76,2277.29,2277.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [515,2016,12,"Desembre","04   3110 22260200",3000.0,3000.0,1836.93,1836.93,1836.93,1836.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [516,2016,12,"Desembre","04   3110 22270000",49894.69,49894.69,48799.79,45968.21,38474.37,38474.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [517,2016,12,"Desembre","05   1500 22260450",0.0,407.27,407.27,407.27,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [518,2016,12,"Desembre","05   1500 22302000",450.0,450.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [519,2016,12,"Desembre","05   1500 22312000",2000.0,2000.0,2885.5,2885.5,2885.5,2885.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [520,2015,12,"Desembre","04   1330 22312000",673.2,673.2,1627.98,1627.98,660.9,660.9,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [521,2016,12,"Desembre","04   3250 21210100",88150.64,88150.64,89664.63,89664.63,89664.63,89664.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [522,2016,12,"Desembre","05   1500 26190009",0.0,185861.13,185861.13,185861.13,185861.13,185861.13,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [523,2016,12,"Desembre","04   3250 22270000",6216.68,6216.68,6158.05,6055.62,4736.27,4736.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [524,2016,12,"Desembre","04   3250 22270602",29692.0,26392.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [525,2016,12,"Desembre","04   3250 24890102",0.0,0.0,161200.0,161200.0,88100.0,88100.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [526,2016,12,"Desembre","04   3260 21200600",307.08,307.08,310.15,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [527,2015,12,"Desembre","05   2310 22020001",1179.85,1179.85,1101.48,1101.48,1009.69,1009.69,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [528,2015,12,"Desembre","05   2310 22030000",15408.0,15408.0,14252.64,14252.64,9501.76,9501.76,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [529,2016,12,"Desembre","04   3260 21210800",392.04,392.04,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [530,2016,12,"Desembre","04   3260 21500000",467.62,467.62,236.25,236.25,236.25,236.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [531,2016,12,"Desembre","04   3260 21600200",270.95,270.95,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [532,2015,12,"Desembre","05   2310 22210000",30312.0,30737.0,30312.0,25932.65,9776.93,9776.93,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [533,2015,12,"Desembre","05   2310 22220000",7383.0,9883.0,9883.0,9335.4,6900.35,6900.35,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [534,2016,12,"Desembre","04   3260 24240000",2000.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT"],
    [535,2016,12,"Desembre","04   3260 24670000",185505.0,188805.0,188709.95,188709.95,188709.95,188709.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [536,2016,12,"Desembre","04   3260 24890000",0.0,0.0,2700.0,2700.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [537,2016,12,"Desembre","05   1500 26320062",0.0,54204.63,38449.95,10071.59,5482.94,5482.94,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [538,2015,12,"Desembre","05   2310 22260600",4000.36,4000.36,650.86,650.86,650.86,650.86,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [539,2015,12,"Desembre","05   2310 22260900",450.8,450.8,302.5,302.5,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [540,2015,12,"Desembre","05   2310 22269900",740.88,740.88,949.1,949.1,760.65,760.65,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [541,2016,12,"Desembre","05   9204 21600000",403495.38,403495.38,410830.63,408471.19,375194.48,375194.48,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [542,2016,12,"Desembre","05   9204 22030000",5294.43,5294.43,3357.35,3070.05,2867.43,2867.43,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [543,2016,12,"Desembre","04   3270 21200900",33967.16,33967.16,41754.02,41754.02,41754.02,41754.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [544,2015,12,"Desembre","05   2311 21210000",463731.6,463731.6,445689.01,445689.01,445689.01,445689.01,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [545,2016,12,"Desembre","04   3270 21600200",730.5,730.5,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [546,2016,12,"Desembre","05   9204 22140000",46000.0,36018.0,16646.86,16571.47,7967.31,7967.31,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [547,2016,12,"Desembre","05   9204 22219900",2000.0,2000.0,2109.02,2109.02,1918.09,1918.09,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [548,2016,12,"Desembre","05   9204 22220100",0.0,0.0,33.46,33.46,33.46,33.46,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [549,2016,12,"Desembre","05   9204 22269900",17100.0,7100.0,2535.54,2535.54,1893.65,1893.65,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [550,2016,12,"Desembre","05   9204 22270601",14725.0,14725.0,18911.38,18911.38,7253.5,7253.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [551,2016,12,"Desembre","05   9204 22270650",0.0,53982.0,53982.0,53982.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [552,2016,12,"Desembre","05   9204 24620000",34000.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AJUNTAMENTS","TRANSFERENCIES CORRENTS A AJUNTAMENTS"],
    [553,2016,12,"Desembre","04   3300 21210300",41509.64,41509.64,42357.33,42329.09,42329.09,42329.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [554,2016,12,"Desembre","04   3300 21500000",2805.72,2805.72,2025.0,2025.0,2025.0,2025.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [555,2016,12,"Desembre","04   3300 22030000",2541.0,2541.0,2127.5,1905.75,1905.75,1905.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [556,2016,12,"Desembre","04   3300 22120000",53720.0,53720.0,54953.35,54953.35,39065.24,39065.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [557,2016,12,"Desembre","05   9321 21210800",13935.63,13935.63,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [558,2016,12,"Desembre","05   1500 26890090",0.0,172018.28,151548.16,151548.16,151548.16,151548.16,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [559,2016,12,"Desembre","05   1522 21200600",45140.29,45140.29,40296.7,40296.7,40296.7,40296.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [560,2015,12,"Desembre","05   2311 21430101",1587715.88,1587715.88,1523885.79,1523885.79,1523885.79,1523885.79,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [561,2015,12,"Desembre","05   2311 21510000",1000.0,1000.0,25355.78,25355.78,25355.78,25355.78,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [562,2015,12,"Desembre","05   2311 22210000",79188.0,79188.0,71361.87,68666.63,27014.06,27014.06,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [563,2016,12,"Desembre","05   1522 21600000",112921.86,112921.86,104079.85,94410.81,86870.75,86870.75,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [564,2016,12,"Desembre","05   1522 21600200",4633.32,4633.32,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [565,2016,12,"Desembre","05   1523 21200600",2841.48,2841.48,2869.89,2868.21,2868.21,2868.21,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [566,2016,12,"Desembre","05   1523 21200900",19847.64,19847.64,20609.09,20596.18,20596.18,20596.18,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [567,2016,12,"Desembre","05   9321 21600200",4765.23,4765.23,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [568,2016,12,"Desembre","04   3300 22270000",3144.21,3144.21,3093.02,3041.82,2339.42,2339.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [569,2016,12,"Desembre","04   3300 22270100",102000.0,102000.0,102000.0,100496.26,81654.24,81654.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [570,2016,12,"Desembre","04   3321 21200600",79249.38,79249.38,77901.31,77901.31,77901.31,77901.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [571,2016,12,"Desembre","05   1523 21210100",15850.52,15850.52,16294.89,16294.89,16294.89,16294.89,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [572,2016,12,"Desembre","05   1523 21510000",0.0,0.0,3066.18,3066.18,3066.18,3066.18,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [573,2016,12,"Desembre","05   1523 21600200",3784.95,3784.95,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [574,2016,12,"Desembre","05   9321 22200100",446.68,446.68,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [575,2016,12,"Desembre","05   9330 26320000",0.0,4365.24,4365.24,4365.24,4365.24,4365.24,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [576,2016,12,"Desembre","05   9330 27230000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [577,2016,12,"Desembre","05   1523 22030000",2517.33,2517.33,2463.2,2421.15,2065.73,2065.73,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [578,2016,12,"Desembre","04   3410 21430000",0.0,0.0,968.13,968.13,968.13,968.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [579,2016,12,"Desembre","04   3410 21510000",4000.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [580,2016,12,"Desembre","04   3410 22230000",4900.0,4900.0,2635.69,2635.69,2635.69,2635.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [581,2016,12,"Desembre","04   3110 22270660",0.0,10500.0,10500.0,10500.0,5250.0,5250.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [582,2016,12,"Desembre","04   2311 24890000",50000.0,50000.0,6000.0,6000.0,6000.0,6000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [583,2016,12,"Desembre","04   3410 22260950",0.0,8893.39,8893.39,8893.39,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [584,2016,12,"Desembre","04   3410 22260960",0.0,10584.0,10329.51,10329.51,5876.71,5876.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [585,2016,12,"Desembre","04   3410 22260961",0.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [586,2016,12,"Desembre","04   3410 22269900",0.0,0.0,1387.87,1387.87,1387.87,1387.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [587,2016,12,"Desembre","04   3110 22270662",0.0,10900.0,9892.77,9892.77,229.9,229.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [588,2016,12,"Desembre","04   2311 24890107",1900000.0,2550000.0,2478132.07,2478132.07,2478132.07,2478132.07,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [589,2016,12,"Desembre","04   3410 24890000",1205698.0,1395933.13,1322193.0,1322193.0,1250593.0,1250593.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [590,2016,12,"Desembre","04   3410 24890100",0.0,0.0,1500.0,1500.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [591,2016,12,"Desembre","04   3110 22312000",0.0,0.0,816.89,816.89,787.04,787.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [592,2016,12,"Desembre","04   3110 24650100",9000.0,18000.0,17711.51,17711.51,17711.51,17711.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [593,2016,12,"Desembre","04   2312 21210100",131182.3,131182.3,134963.09,133107.1,133107.1,133107.1,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [594,2016,12,"Desembre","04   2312 21430000",13752.66,13752.66,31562.76,31508.0,31508.0,31508.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [595,2016,12,"Desembre","04   2312 21500000",5611.44,5611.44,6547.5,6547.5,6547.5,6547.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [596,2016,12,"Desembre","04   3200 21210000",49409.04,49409.04,54172.04,54172.04,54172.04,54172.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [597,2016,12,"Desembre","04   2312 22200100",1825.0,1825.0,664.96,664.96,664.96,664.96,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [598,2016,12,"Desembre","04   3420 21600000",121840.13,130596.83,158608.42,158608.42,143832.9,143832.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [599,2015,12,"Desembre","04   1330 22200200",0.0,0.0,3892.27,3892.27,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [600,2015,12,"Desembre","04   1330 22210000",879.0,6044.0,4790.85,4069.84,157.99,157.99,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [601,2015,12,"Desembre","04   1330 22219900",38000.0,27549.06,6814.56,6814.56,2958.59,2958.59,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [602,2015,12,"Desembre","04   1330 22220000",879.0,879.0,879.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [603,2016,12,"Desembre","04   3200 21500000",7014.3,7014.3,5265.0,5265.0,5265.0,5265.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [604,2016,12,"Desembre","04   2312 22270100",45500.0,45500.0,45500.0,41384.3,34625.79,34625.79,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [605,2016,12,"Desembre","04   2312 22270600",45300.0,45300.0,46381.72,46381.71,29344.92,29344.92,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [606,2016,12,"Desembre","04   3200 22210300",400.0,400.0,98.42,98.42,98.42,98.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [607,2016,12,"Desembre","04   3200 22230000",0.0,0.0,817.08,817.08,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [608,2016,12,"Desembre","04   3420 22200000",4000.0,4000.0,2787.55,2787.55,2517.61,2517.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [609,2016,12,"Desembre","04   2312 24890100",0.0,0.0,7700.0,7700.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [610,2016,12,"Desembre","04   3200 22270600",0.0,0.0,8482.27,8482.27,4822.02,4822.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [611,2016,12,"Desembre","04   3200 22312000",2054.0,2054.0,2612.29,2612.29,2538.34,2538.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [612,2016,12,"Desembre","04   3200 22330000",19656.0,19656.0,19680.0,19680.0,18720.0,18720.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [613,2016,12,"Desembre","04   3420 22219900",0.0,0.0,47960.33,47960.33,39242.72,39242.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [614,2016,12,"Desembre","04   3420 22269900",25000.0,25000.0,9194.6,9194.6,7793.14,7793.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [615,2016,12,"Desembre","04   3230 21210100",382781.98,382781.98,401419.18,401419.18,401419.18,401419.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [616,2016,12,"Desembre","04   3230 21500000",26186.72,26186.72,19107.0,19102.5,19102.5,19102.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [617,2016,12,"Desembre","04   3230 21600000",272495.16,272495.16,305367.0,305367.0,295928.61,295928.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [618,2016,12,"Desembre","04   3230 22120000",70926.0,70926.0,83998.44,83998.44,70681.63,70681.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [619,2016,12,"Desembre","04   3230 22210000",570339.0,570339.0,488688.3,488675.14,385670.51,385670.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [620,2016,12,"Desembre","04   3230 22220000",19024.0,19024.0,19024.0,18912.94,18172.89,18172.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [621,2016,12,"Desembre","04   2313 22220000",11608.0,11608.0,11608.0,10194.02,8728.26,8728.26,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [622,2015,12,"Desembre","04   1330 22230000",0.0,0.0,72.48,72.48,72.48,72.48,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [623,2016,12,"Desembre","04   2313 22270101",60000.0,60000.0,60000.0,59951.35,55088.96,55088.96,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [624,2016,12,"Desembre","04   2313 22270650",0.0,243893.23,243893.23,243893.23,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [625,2015,12,"Desembre","04   1330 22270603",1924575.0,1924575.0,1915000.0,1915000.0,1595833.4,1595833.4,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [626,2015,12,"Desembre","04   1330 22302000",673.2,673.2,967.94,967.94,365.78,365.78,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [627,2016,12,"Desembre","04   3420 26250061",0.0,104325.82,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [628,2016,12,"Desembre","04   3420 26250090",0.0,4357.45,4312.22,4312.22,4312.22,4312.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [629,2016,12,"Desembre","04   3420 26320091",0.0,29369.17,29369.17,29326.25,29326.25,29326.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [630,2016,12,"Desembre","04   2313 24890004",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [631,2016,12,"Desembre","04   2313 24890007",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [632,2016,12,"Desembre","04   2313 24890009",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [633,2016,12,"Desembre","04   3231 21200900",59012.23,59012.23,61975.46,61935.88,61935.88,61935.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [634,2016,12,"Desembre","04   3231 21210000",20734.8,20734.8,21978.47,21978.47,21978.47,21978.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [635,2016,12,"Desembre","04   3232 21210000",6995.04,6995.04,7064.99,7059.17,7059.17,7059.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [636,2016,12,"Desembre","04   3110 21200600",143578.17,143578.17,137787.5,137424.64,137424.64,137424.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [637,2016,12,"Desembre","04   3110 21200900",576521.39,576521.39,584841.25,584633.24,584633.24,584633.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [638,2016,12,"Desembre","04   3110 21210800",38722.3,13722.3,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [639,2016,12,"Desembre","04   3232 21210800",1139.35,1139.35,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [640,2016,12,"Desembre","04   3232 21600000",10291.25,12291.25,12029.1,11013.36,10095.58,10095.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [641,2016,12,"Desembre","04   3232 22030000",750.97,750.97,312.91,312.9,312.9,312.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [642,2016,12,"Desembre","04   3110 21600200",13735.64,13735.64,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [643,2016,12,"Desembre","05   1500 22130000",16620.8,16620.8,13966.65,12527.08,9976.4,9976.4,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [644,2016,12,"Desembre","05   1500 22200100",200.0,200.0,42.0,42.0,42.0,42.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [645,2016,12,"Desembre","05   1500 22219900",2500.0,2500.0,615.54,615.54,423.51,423.51,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [646,2016,12,"Desembre","04   3232 22200000",0.0,0.0,100.19,100.19,100.19,100.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [647,2016,12,"Desembre","04   3232 22230050",0.0,385.99,385.99,385.99,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [648,2016,12,"Desembre","04   3232 22269900",22588.56,22588.56,5377.81,5377.81,5377.81,5377.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [649,2016,12,"Desembre","03   1340 22030001",3800.0,3800.0,3354.15,3354.15,3022.0,3022.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [650,2016,12,"Desembre","03   1340 22160000",5700.0,5700.0,5687.0,5687.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [651,2015,12,"Desembre","07   4312 22220000",9924.0,9924.0,9924.0,4446.06,3361.03,3361.03,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [652,2015,12,"Desembre","07   4312 22220300",5750.0,5750.0,5372.4,5372.4,5372.4,5372.4,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS INFORMATIQUES"],
    [653,2015,12,"Desembre","07   4312 22260260",0.0,1000.0,883.81,883.81,883.81,883.81,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [654,2015,12,"Desembre","07   4312 22269950",0.0,20561.86,20561.86,20561.86,20561.86,20561.86,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [655,2015,12,"Desembre","07   4312 22312000",970.0,970.0,1012.01,1012.01,910.21,910.21,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [656,2016,12,"Desembre","03   1340 22270601",91500.0,91500.0,91449.6,91449.6,83828.8,77438.17,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [657,2015,12,"Desembre","07   4330 21210000",27626.4,27626.4,24920.34,24920.34,24920.34,24920.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [658,2015,12,"Desembre","07   4330 21210300",36028.08,36028.08,30523.34,30523.34,30523.34,30523.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [659,2015,12,"Desembre","07   4330 21430584",5760.33,5760.33,5760.33,5690.54,5690.54,5690.54,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [660,2015,12,"Desembre","04   1330 22130001",15000.0,15000.0,24386.37,24386.37,15107.48,15107.48,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [661,2016,12,"Desembre","03   1340 24640100",193000.0,193000.0,137180.65,137180.65,137180.65,137180.65,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [662,2016,12,"Desembre","03   1340 26330001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [663,2015,12,"Desembre","07   4330 21600064",0.0,1440.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [664,2015,12,"Desembre","07   4330 21600065",0.0,18000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [665,2016,12,"Desembre","04   2310 21200600",15866.37,15866.37,18177.39,18177.39,18177.39,18177.39,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [666,2016,12,"Desembre","04   2310 21210300",29446.13,29446.13,39540.29,39540.29,39540.29,39540.29,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [667,2016,12,"Desembre","04   2310 21210800",6016.73,6016.73,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [668,2015,12,"Desembre","07   4330 22270000",40497.0,40497.0,40446.09,36808.18,36808.18,36808.18,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [669,2015,12,"Desembre","07   4330 22270600",10000.0,10000.0,23018.1,23016.2,10985.08,10985.08,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [670,2015,12,"Desembre","07   4330 22270661",0.0,3000.0,28574.62,28574.62,26274.62,26274.62,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [671,2015,12,"Desembre","07   4330 22270662",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [672,2016,12,"Desembre","04   2310 22020000",80825.0,80825.0,78736.29,78736.28,78736.28,78736.28,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [673,2016,12,"Desembre","04   2310 22020001",1137.0,1137.0,2032.8,2032.8,1616.39,1616.39,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [674,2016,12,"Desembre","04   2310 22130000",12967.2,12967.2,9507.94,9342.15,7867.46,7867.46,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [675,2016,12,"Desembre","04   2310 22210100",3000.0,3000.0,3000.0,968.43,799.87,799.87,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [676,2016,12,"Desembre","04   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [677,2015,12,"Desembre","07   4930 21210300",43782.17,43782.17,41050.49,40981.39,40981.39,40981.39,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [678,2016,12,"Desembre","04   2310 22270600",12740.0,12740.0,12981.39,12981.39,2190.99,2190.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [679,2016,12,"Desembre","04   2310 22312000",10207.33,10207.33,9178.4,9178.4,8667.98,8667.98,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [680,2016,12,"Desembre","04   2311 21210000",415665.24,415665.24,413978.54,413978.54,413978.54,413978.54,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [681,2016,12,"Desembre","04   2311 21210100",905298.2,1024890.4,923350.86,923350.86,923350.86,923350.86,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [682,2015,12,"Desembre","07   4930 22210000",3945.0,3945.0,2626.65,1620.78,1272.15,1272.15,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [683,2016,12,"Desembre","04   2311 21210800",95200.24,95200.24,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [684,2016,12,"Desembre","04   2311 21430000",230790.55,230790.55,390973.35,385655.36,385655.36,385655.36,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [685,2016,12,"Desembre","04   2311 22020000",95870.0,95870.0,93053.91,93053.91,90224.49,90224.49,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [686,2016,12,"Desembre","04   2311 22210000",107045.0,107045.0,81449.98,81449.98,45380.24,45380.24,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [687,2016,12,"Desembre","04   2311 22260601",1275.0,1275.0,93.05,93.05,93.05,93.05,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [688,2016,12,"Desembre","04   2311 22269901",2125.0,2125.0,1167.01,1167.01,1167.01,1167.01,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [689,2016,12,"Desembre","04   2311 22270000",279914.21,279914.21,271450.16,270694.34,212650.76,212650.76,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [690,2016,12,"Desembre","04   2311 22270617",33000.0,33000.0,32994.0,32994.0,24745.5,24745.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [691,2015,12,"Desembre","07   2414621600060",0.0,8760.0,8760.0,8756.19,8022.43,8022.43,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [692,2015,12,"Desembre","07   2414822270660",0.0,10000.0,6000.0,6000.0,6000.0,6000.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [693,2016,12,"Desembre","03   1300 22260400",12350.0,12350.0,9861.47,9861.47,3569.47,3569.47,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [694,2015,12,"Desembre","07   2415021600060",0.0,18769.68,18769.68,6208.53,4950.84,4950.84,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [695,2016,12,"Desembre","03   1300 22302000",4143.33,4143.33,3702.94,3702.94,1894.3,1753.2,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [696,2015,12,"Desembre","07   2415421600060",0.0,15165.39,15165.39,15136.83,5068.96,5068.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [697,2016,12,"Desembre","03   1320 21210000",1597040.28,1597040.28,1618921.03,1618921.03,1618921.03,1618921.03,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [698,2015,12,"Desembre","07   2415721600060",0.0,5213.1,5213.1,5213.1,1786.18,1786.18,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [699,2016,12,"Desembre","03   1320 22210100",2500.0,2500.0,2500.0,2222.95,2174.03,2174.03,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [700,2015,12,"Desembre","04   1330 22030000",4971.0,4971.0,4970.04,4024.2,3668.78,3668.78,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [701,2015,12,"Desembre","04   1330 22030001",4000.0,4000.0,2791.43,2791.43,2459.28,2459.28,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [702,2015,12,"Desembre","07   2419222200260",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [703,2016,12,"Desembre","03   1320 22219901",7752.0,7752.0,5680.03,5680.03,745.36,745.36,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [704,2016,12,"Desembre","03   1320 22269902",950.0,950.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [705,2016,12,"Desembre","03   1320 22270000",33676.83,33676.83,32660.32,32511.01,25804.37,25804.37,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [706,2015,12,"Desembre","07   2419421430060",0.0,151984.85,36464.77,2475.6,2475.6,2475.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [707,2015,12,"Desembre","07   2419421600060",0.0,52816.77,52816.77,964.19,964.19,964.19,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [708,2015,12,"Desembre","07   2419422200060",0.0,19586.57,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [709,2015,12,"Desembre","07   2419422270660",0.0,79384.8,1529.2,1529.2,1529.2,1529.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [710,2016,12,"Desembre","03   1320 22270101",100000.0,100000.0,97954.92,97675.06,83007.44,83007.44,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [711,2016,12,"Desembre","03   1320 24810000",1500.0,1500.0,1316.64,1316.64,1316.64,1316.64,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [712,2016,12,"Desembre","03   1320 24890100",1500.0,1500.0,876.0,876.0,876.0,876.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [713,2016,12,"Desembre","03   1321 21200600",27451.92,27451.92,27726.44,27726.44,27726.44,27726.44,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [714,2016,12,"Desembre","03   1321 21200900",113336.88,113336.88,121502.11,121502.11,121502.11,121502.11,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [715,2016,12,"Desembre","03   1321 21210000",44580.6,44580.6,46143.84,46143.84,46143.84,46143.84,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [716,2015,12,"Desembre","07   2419821430060",0.0,515114.87,515114.87,497585.59,497585.59,497585.59,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [717,2015,12,"Desembre","07   2419821600060",0.0,162591.04,162591.04,156347.54,141351.37,141351.37,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [718,2015,12,"Desembre","07   2419923520100",0.0,0.0,69.42,69.42,69.42,69.42,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [719,2015,12,"Desembre","07   4310 21200900",72928.79,76108.39,74862.32,74862.32,74862.32,74862.32,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [720,2016,12,"Desembre","03   1321 21430000",0.0,0.0,6183.51,1978.68,1978.68,1978.68,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [721,2015,12,"Desembre","07   4310 21210300",27178.67,27178.67,27178.67,27178.67,27178.67,27178.67,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [722,2015,12,"Desembre","07   4310 21500000",2802.36,2802.36,2442.0,2442.0,2442.0,2442.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [723,2015,12,"Desembre","07   4310 22210400",0.0,0.0,1138.61,1138.61,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [724,2016,12,"Desembre","03   1321 22230000",0.0,0.0,135.25,135.25,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [725,2015,12,"Desembre","07   4310 22269902",98150.0,92150.0,39909.93,33194.43,33150.87,33150.87,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [726,2015,12,"Desembre","07   4310 22269960",0.0,1750.0,150.6,150.6,150.6,150.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [727,2015,12,"Desembre","07   4310 22269961",0.0,2000.0,1949.82,1949.82,1949.82,1949.82,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [728,2015,12,"Desembre","07   4310 22270600",0.0,146850.0,62447.48,62447.48,61358.48,61358.48,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [729,2016,12,"Desembre","03   1321 22270604",35340.96,35340.96,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [730,2015,12,"Desembre","07   4310 22270660",0.0,1750.0,2417.93,2417.93,2417.93,2417.93,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [731,2016,12,"Desembre","03   1340 21210000",132670.56,132670.56,137102.06,137102.06,137102.06,137102.06,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [732,2016,12,"Desembre","03   1320 26240001",0.0,84000.0,83490.0,83489.99,83489.99,83489.99,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [733,2016,12,"Desembre","03   1320 26290000",0.0,118713.65,58402.95,702.95,702.95,702.95,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [734,2015,12,"Desembre","07   4312 21200600",19519.92,19519.92,19519.92,19519.92,19519.92,19519.92,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [735,2016,12,"Desembre","03   1340 21210300",191797.72,191797.72,159258.78,159258.78,159258.78,159258.78,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [736,2016,12,"Desembre","03   1340 21210800",27035.56,27035.56,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [737,2016,12,"Desembre","03   1340 22030000",4970.05,4970.05,4972.05,2132.52,1777.1,1777.1,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [738,2015,12,"Desembre","07   4312 22210000",134325.0,158745.0,157514.86,151729.77,46363.25,46363.25,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [739,2016,12,"Desembre","06   9310 21300000",185800.64,185800.64,188259.75,188259.75,188259.75,188259.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [740,2016,12,"Desembre","06   9310 21430000",10000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [741,2016,12,"Desembre","06   9310 21500000",22445.76,22445.76,18225.0,18225.0,18225.0,18225.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [742,2016,12,"Desembre","07   2416122270660",0.0,60000.0,45787.44,45787.44,41964.63,41964.63,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [743,2016,12,"Desembre","05   9204 21510000",4000.0,4000.0,17211.45,17211.45,17211.45,17211.45,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [744,2016,12,"Desembre","07   2416221600060",0.0,8035.46,5625.28,5522.27,5522.27,5522.27,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [745,2016,12,"Desembre","07   2416222200060",0.0,1250.0,141.42,141.42,141.42,141.42,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [746,2016,12,"Desembre","07   4930 22270000",11428.54,11428.54,10834.41,10731.96,8997.72,8997.72,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [747,2016,12,"Desembre","07   4930 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [748,2016,12,"Desembre","07   4930 22312000",900.0,900.0,14.2,14.2,8.2,8.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [749,2016,12,"Desembre","06   9310 22270600",30871.29,30871.29,148.88,148.88,148.88,148.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [750,2016,12,"Desembre","07   2416321600060",0.0,42017.76,42017.76,40580.01,37198.61,37198.61,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [751,2015,12,"Desembre","05   2311 24890162",0.0,813000.0,100000.0,100000.0,100000.0,100000.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [752,2015,12,"Desembre","05   2312 21200600",25002.68,25002.68,26612.84,26612.84,26612.84,26612.84,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [753,2015,12,"Desembre","05   2312 21210100",115779.86,115779.86,124830.46,124830.46,124830.46,124830.46,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [754,2016,12,"Desembre","08   9251 21200600",19043.64,19043.64,19358.2,19358.2,19358.2,19358.2,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [755,2016,12,"Desembre","08   9251 21210300",49869.37,49869.37,54339.39,54339.39,54339.39,54339.39,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [756,2016,12,"Desembre","08   9251 21430000",10000.0,10000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [757,2016,12,"Desembre","06   9310 24890001",407750.0,407750.0,372800.0,372800.0,372800.0,372800.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [758,2016,12,"Desembre","06   9310 24890100",56000.0,56000.0,46834.92,46834.92,46834.92,46834.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [759,2016,12,"Desembre","06   9310 26010002",0.0,0.2,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [760,2016,12,"Desembre","08   9251 21600000",96299.07,144011.21,136254.95,130153.86,120676.14,120676.14,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [761,2016,12,"Desembre","08   9251 22090001",100.0,100.0,67.76,67.76,67.76,67.76,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [762,2016,12,"Desembre","06   9320 21210800",43265.78,13265.78,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [763,2016,12,"Desembre","07   2416922210460",0.0,7000.0,4642.52,4642.52,4642.52,4642.52,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [764,2016,12,"Desembre","08   9251 22130000",1677.05,1677.05,1019.73,998.35,610.75,610.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [765,2016,12,"Desembre","08   9251 22210100",2500.0,2500.0,2500.0,1959.35,1710.88,1710.88,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [766,2016,12,"Desembre","06   9320 21600200",15179.7,15179.7,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [767,2016,12,"Desembre","06   9320 22030000",6380.23,6380.23,2830.95,2594.88,2594.88,2594.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [768,2015,12,"Desembre","05   2312 22020000",5507.0,5507.0,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [769,2015,12,"Desembre","05   2312 22200000",0.0,0.0,464.02,464.02,417.92,417.92,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [770,2016,12,"Desembre","06   9320 22220103",242371.69,252371.69,261953.98,259078.34,229924.4,229924.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [771,2016,12,"Desembre","07   2417022312060",0.0,0.0,179.1,179.1,179.1,179.1,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [772,2016,12,"Desembre","08   9251 22260202",500.0,500.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [773,2016,12,"Desembre","08   9251 22260900",33000.0,33000.0,6443.28,6443.28,4980.27,4980.27,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [774,2016,12,"Desembre","06   9320 24670000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [775,2016,12,"Desembre","08   9252 21210000",34431.84,34431.84,36745.28,36719.59,36719.59,36719.59,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [776,2016,12,"Desembre","07   2417321600060",0.0,19486.2,19486.2,17464.72,17464.72,17464.72,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [777,2016,12,"Desembre","06   9330 21210100",88303.8,88303.8,96207.92,96199.2,96199.2,96199.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [778,2016,12,"Desembre","06   9330 21510000",2000.0,2000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [779,2016,12,"Desembre","08   9252 22120000",1710.0,1710.0,845.44,845.44,845.44,845.44,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [780,2016,12,"Desembre","08   9252 22200200",0.0,0.0,17.95,17.95,11.95,11.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [781,2016,12,"Desembre","07   2417622200060",0.0,1440.0,599.56,599.56,599.56,599.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [782,2016,12,"Desembre","07   2417622210460",0.0,2200.0,2198.37,2198.37,2198.37,2198.37,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [783,2016,12,"Desembre","07   2417622270660",0.0,5100.0,4451.26,4451.26,4091.26,4091.26,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [784,2016,12,"Desembre","07   2417722200060",0.0,4000.0,1829.29,1829.29,1829.29,1829.29,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [785,2016,12,"Desembre","06   9330 22240300",43500.0,43500.0,30686.19,30272.47,30272.47,30272.47,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [786,2016,12,"Desembre","07   2417722210460",0.0,7000.0,6157.69,6157.69,6157.69,6157.69,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [787,2016,12,"Desembre","07   2417722210560",0.0,26000.0,10492.57,10492.57,10492.57,10492.57,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [788,2016,12,"Desembre","08   9252 22220000",2650.0,2650.0,2650.0,1977.99,1688.48,1688.48,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [789,2016,12,"Desembre","07   2417822030060",0.0,0.0,3555.04,3555.04,3555.04,3555.04,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [790,2016,12,"Desembre","07   2417822200160",0.0,15000.0,7358.49,7358.49,7358.49,7358.49,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [791,2016,12,"Desembre","07   2417822200260",0.0,15000.0,10379.87,10379.87,10379.87,10379.87,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [792,2016,12,"Desembre","07   2417822210460",0.0,10000.0,3390.96,3390.96,3390.96,3390.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [793,2016,12,"Desembre","06   9340 21200600",44778.64,44778.64,42880.02,42880.02,42880.02,42880.02,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [794,2016,12,"Desembre","06   9340 21210100",181794.5,181794.5,193875.82,193875.82,193875.82,193875.82,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [795,2016,12,"Desembre","07   2417921430060",0.0,138773.53,138773.53,111953.56,111953.56,111953.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [796,2015,12,"Desembre","05   2312 22270603",46000.0,46000.0,19047.84,19047.84,863.04,863.04,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [797,2016,12,"Desembre","06   9340 21500000",5611.44,5611.44,4522.5,4522.5,4522.5,4522.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [798,2016,12,"Desembre","06   9340 21600000",103839.56,112405.62,93129.02,93129.02,90063.08,90063.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [799,2016,12,"Desembre","07   2417922210460",0.0,6000.0,2643.78,2643.78,2643.78,2643.78,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [800,2016,12,"Desembre","08   9253 21210300",46336.95,46336.95,47222.28,47222.28,47222.28,47222.28,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [801,2016,12,"Desembre","06   9340 22270800",13000.0,13000.0,9633.84,9633.84,9633.84,9633.84,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [802,2016,12,"Desembre","06   9340 23520000",200000.0,150000.0,34811.42,34811.42,33996.48,33996.48,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [803,2016,12,"Desembre","08   9253 22030000",1084.35,1084.35,552.18,451.8,451.8,451.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [804,2016,12,"Desembre","08   9253 22120000",1018.71,1018.71,28.0,28.0,28.0,28.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [805,2016,12,"Desembre","08   9253 22200000",650.03,650.03,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [806,2016,12,"Desembre","07   2418022200260",0.0,3326.24,80.59,80.59,80.59,80.59,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [807,2016,12,"Desembre","07   2410 21100000",51763.78,51763.78,46356.93,46356.93,46356.93,46356.93,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [808,2015,12,"Desembre","08   9254 22219900",0.0,0.0,1270.73,1270.73,783.79,783.79,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [809,2015,12,"Desembre","07   2413221430060",0.0,34028.36,34214.87,25990.01,25990.01,25990.01,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [810,2015,12,"Desembre","07   2413221600061",0.0,7.91,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [811,2015,12,"Desembre","07   2413222269960",0.0,1166.67,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [812,2015,12,"Desembre","07   2413222269961",0.0,1433.33,1074.6,1074.6,1074.6,1074.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [813,2015,12,"Desembre","08   9254 22230000",1222.45,1222.45,494.94,494.94,494.94,494.94,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [814,2015,12,"Desembre","08   9254 22260201",0.0,0.0,1282.4,1282.4,532.4,532.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [815,2015,12,"Desembre","07   2413321600060",0.0,11524.21,11524.21,11254.54,11254.54,11254.54,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [816,2015,12,"Desembre","07   2413322200260",0.0,3666.67,808.58,808.58,808.58,808.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [817,2015,12,"Desembre","04   1321 22270604",36000.0,36000.0,16762.5,16762.5,9587.5,9587.5,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [818,2015,12,"Desembre","04   1321 22312000",1455.3,1455.3,548.65,548.65,202.0,202.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [819,2015,12,"Desembre","04   1321 24890000",3000.0,3000.0,3800.0,3800.0,3800.0,3800.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [820,2015,12,"Desembre","08   9254 22269900",6476.09,6476.09,740.22,740.22,583.72,583.72,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [821,2015,12,"Desembre","08   9254 22269901",742.5,742.5,651.58,651.58,459.54,459.54,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [822,2015,12,"Desembre","08   9254 22269960",742.5,742.5,603.08,603.08,459.53,459.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [823,2015,12,"Desembre","07   2413521430060",0.0,497917.47,497917.47,488994.5,488994.5,488994.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [824,2015,12,"Desembre","07   2413522210460",0.0,0.0,9279.74,9279.74,9279.74,9279.74,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [825,2015,12,"Desembre","07   2413621430060",0.0,45600.0,45600.0,38763.46,38763.46,38763.46,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [826,2015,12,"Desembre","08   9254 22270602",0.0,0.0,38323.09,38323.09,31662.2,31662.2,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [827,2015,12,"Desembre","08   9254 22270660",12870.0,12870.0,12870.0,12870.0,11320.0,11320.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [828,2015,12,"Desembre","07   2413622210560",0.0,20000.0,26367.5,26367.5,26367.5,26367.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [829,2015,12,"Desembre","07   2413622219960",0.0,6932.0,1137.89,1137.89,1137.89,1137.89,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [830,2015,12,"Desembre","08   9255 21200600",22414.95,22414.95,22414.95,22414.95,22414.95,22414.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [831,2015,12,"Desembre","07   2413721600060",0.0,8165.46,8165.46,8165.46,7492.52,7492.52,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [832,2015,12,"Desembre","07   2413821430060",0.0,132275.42,132275.42,126785.63,126785.63,126785.63,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [833,2015,12,"Desembre","07   2413921430060",0.0,106400.0,106400.0,76608.58,76608.58,76608.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [834,2015,12,"Desembre","07   2413922200060",0.0,12000.0,2488.93,2488.93,2488.93,2488.93,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [835,2015,12,"Desembre","07   2413922210560",0.0,12000.0,5202.41,5202.41,5202.41,5202.41,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [836,2015,12,"Desembre","07   2413922211060",0.0,0.0,1119.47,1119.47,1119.47,1119.47,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [837,2015,12,"Desembre","08   9255 22269900",1713.78,1713.78,426.97,426.97,297.18,297.18,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [838,2015,12,"Desembre","07   2413922269960",0.0,4000.0,3509.15,3509.15,3509.15,3509.15,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [839,2015,12,"Desembre","07   2413924810060",0.0,36000.0,30900.0,30900.0,30900.0,30900.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [840,2015,12,"Desembre","07   2414121430060",0.0,155877.68,155877.68,132707.08,132707.08,132707.08,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [841,2015,12,"Desembre","08   9255 22270601",0.0,0.0,4236.25,4236.25,2163.25,2163.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [842,2015,12,"Desembre","08   9255 22312000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [843,2015,12,"Desembre","08   9255 24890100",0.0,0.0,13680.0,13680.0,4000.0,4000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [844,2015,12,"Desembre","07   2414122060060",0.0,0.0,387.2,387.2,387.2,387.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [845,2015,12,"Desembre","07   2414122200260",0.0,3000.0,612.26,612.26,612.26,612.26,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [846,2015,12,"Desembre","07   2414122210460",0.0,2000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [847,2015,12,"Desembre","09   1510 21600000",206670.73,206670.73,199215.84,195011.23,158309.97,158309.97,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [848,2015,12,"Desembre","07   2414122210560",0.0,2000.0,820.83,820.83,820.83,820.83,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [849,2015,12,"Desembre","07   2414122211060",0.0,1000.0,513.44,513.44,513.44,513.44,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [850,2015,12,"Desembre","07   2414122312060",0.0,0.0,99.5,99.5,99.5,99.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [851,2015,12,"Desembre","07   2414221430060",0.0,16419.28,16419.28,10988.39,10988.39,10988.39,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [852,2015,12,"Desembre","09   1510 22130000",14070.0,14070.0,7162.09,6809.08,5528.6,5528.6,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [853,2015,12,"Desembre","07   2414221600060",0.0,5064.0,5064.0,3447.69,3447.69,3447.69,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [854,2015,12,"Desembre","07   2414222200060",0.0,2500.0,667.63,667.63,667.63,667.63,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [855,2015,12,"Desembre","07   2414222211060",0.0,0.0,1148.33,1148.33,1148.33,1148.33,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [856,2015,12,"Desembre","09   1510 22260300",0.0,0.0,420.0,420.0,420.0,420.0,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [857,2015,12,"Desembre","04   1330 21210100",324139.54,324139.54,321388.46,321388.46,321388.46,321388.46,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [858,2015,12,"Desembre","10   9322 21210000",9475.56,9475.56,10246.83,10246.83,10246.83,10246.83,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [859,2015,12,"Desembre","07   2414322219960",0.0,9500.0,5905.11,5905.11,2582.19,2582.19,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [860,2015,12,"Desembre","07   2414322270660",0.0,7004.0,6793.1,6793.1,6793.1,6793.1,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [861,2015,12,"Desembre","07   2414421430060",0.0,62912.88,62912.88,62390.64,62390.64,62390.64,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [862,2015,12,"Desembre","10   9322 22130000",1741.0,1741.0,409.44,332.99,296.96,296.96,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [863,2015,12,"Desembre","06   9331 26320071",0.0,85918.27,18399.52,18384.99,18384.99,18384.99,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [864,2015,12,"Desembre","08   9251 22120000",1104.09,1104.09,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [865,2015,12,"Desembre","08   9251 22130000",1973.0,1973.0,1876.16,1472.49,1355.96,1355.96,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [866,2015,12,"Desembre","08   9251 22200100",218.3,218.3,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [867,2015,12,"Desembre","07   2410 22270101",72720.0,72720.0,72720.0,72452.13,67530.12,67530.12,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [868,2015,12,"Desembre","06   9331 26320093",0.0,18877.26,18877.26,18875.9,18875.9,18875.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [869,2015,12,"Desembre","06   9331 26320094",0.0,40417.04,40417.04,40385.97,40385.97,40385.97,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [870,2015,12,"Desembre","08   9251 22230000",994.5,994.5,1508.2,1508.2,1308.2,1308.2,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [871,2015,12,"Desembre","08   9251 22260204",0.0,0.0,2117.5,2117.5,2117.5,2117.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [872,2015,12,"Desembre","07   2410 22270602",18150.0,18150.0,18150.0,17817.24,14847.7,14847.7,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [873,2015,12,"Desembre","07   2410 22270683",10830.0,26377.5,26298.48,26298.48,24386.98,24386.98,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [874,2015,12,"Desembre","08   9251 24890000",43990.95,44558.95,28490.0,28490.0,28490.0,28490.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [875,2015,12,"Desembre","07   2410 26230060",0.0,158.51,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [876,2015,12,"Desembre","08   9252 21200900",82434.37,91923.51,92597.43,92597.43,92597.43,92597.43,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [877,2015,12,"Desembre","04   1320 22130001",30000.0,30000.0,13296.97,13296.97,7449.17,7449.17,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [878,2015,12,"Desembre","07   2411121430060",0.0,5352.97,4510.24,3889.84,3889.84,3889.84,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [879,2015,12,"Desembre","07   2411121600060",0.0,581.56,1424.29,1388.2,1388.2,1388.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [880,2015,12,"Desembre","07   2410 21210300",132271.08,132271.08,119829.67,119829.67,119829.67,119829.67,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [881,2015,12,"Desembre","07   2410 21430100",74440.0,74440.0,74440.0,74025.89,74025.89,74025.89,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [882,2015,12,"Desembre","08   9252 22200100",350.0,350.0,174.3,174.3,174.3,174.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [883,2015,12,"Desembre","08   9252 22210100",789.0,789.0,789.0,645.17,587.55,587.55,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [884,2015,12,"Desembre","08   9252 22219900",0.0,0.0,1141.63,1141.63,756.92,756.92,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [885,2015,12,"Desembre","08   9252 22260900",26000.0,26000.0,2315.29,2315.29,2315.29,2315.29,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [886,2015,12,"Desembre","08   9252 22270000",26410.0,26410.0,26376.94,23680.39,21285.21,21285.21,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [887,2015,12,"Desembre","07   2411321600060",0.0,279785.02,309972.62,281864.72,281864.72,281864.72,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [888,2015,12,"Desembre","07   2411321600061",0.0,30187.6,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [889,2015,12,"Desembre","07   2411322060060",0.0,2000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [890,2015,12,"Desembre","04   1320 22219900",15000.0,15000.0,33117.54,33117.54,22516.94,22516.94,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [891,2015,12,"Desembre","04   1320 22220000",42498.0,42498.0,42498.0,16895.25,13507.9,13507.9,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [892,2015,12,"Desembre","07   2411322200160",0.0,1680.32,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [893,2015,12,"Desembre","08   9252 22312000",106.72,106.72,81.58,81.58,81.58,81.58,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [894,2015,12,"Desembre","08   9253 21200600",14229.0,14229.0,14443.8,14443.8,14443.8,14443.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [895,2015,12,"Desembre","08   9253 21200900",83846.64,88165.35,86129.36,86129.36,86129.36,86129.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [896,2015,12,"Desembre","04   1320 22270101",104425.0,104425.0,92263.99,86815.19,86815.19,86815.19,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [897,2015,12,"Desembre","07   2411322270660",0.0,15998.63,15915.2,15915.2,15915.2,15915.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [898,2015,12,"Desembre","07   2411621430060",0.0,35291.18,25291.18,22285.36,22285.36,22285.36,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [899,2015,12,"Desembre","07   2411621600060",0.0,11314.35,8314.35,6926.5,6769.84,6769.84,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [900,2015,12,"Desembre","08   9253 21210300",45872.56,45872.56,46146.53,46146.53,46146.53,46146.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [901,2015,12,"Desembre","08   9253 21300000",42847.2,42847.2,45196.85,45196.85,45196.85,45196.85,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [902,2015,12,"Desembre","04   1320 26230090",0.0,19171.2,19171.2,19155.96,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [903,2015,12,"Desembre","04   1320 26240002",0.0,36000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [904,2015,12,"Desembre","08   9253 22130000",1473.0,1473.0,1670.97,1486.46,1241.18,1241.18,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [905,2015,12,"Desembre","08   9253 22210000",34572.0,34572.0,30007.46,29077.3,9720.85,9720.85,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [906,2015,12,"Desembre","08   9253 22210100",648.0,838.0,838.0,787.66,519.87,519.87,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [907,2015,12,"Desembre","08   9253 22219900",0.0,0.0,349.36,349.36,349.36,349.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [908,2015,12,"Desembre","08   9253 22220000",62859.0,2859.0,2859.0,2333.31,1602.21,1602.21,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [909,2015,12,"Desembre","04   1320 26270090",0.0,20234.94,13923.85,13923.85,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [910,2015,12,"Desembre","04   1320 26270091",0.0,120.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [911,2015,12,"Desembre","04   1320 26290000",0.0,50319.6,49850.0,49849.47,5850.0,5850.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [912,2015,12,"Desembre","08   9253 22269900",4254.33,4254.33,848.92,848.92,728.19,691.24,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [913,2015,12,"Desembre","07   2412721600060",0.0,28660.74,28660.74,21584.96,21584.96,21584.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [914,2015,12,"Desembre","04   1321 21500000",1868.24,1868.24,4375.25,4375.25,4375.25,4375.25,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [915,2015,12,"Desembre","04   1321 21600000",24442.89,24442.89,84336.12,84336.12,70674.16,70674.16,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [916,2015,12,"Desembre","07   2410 21430101",94197.0,21887.14,21887.14,9675.58,9675.58,9675.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [917,2015,12,"Desembre","07   2410 21430103",62810.0,43617.69,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [918,2015,12,"Desembre","08   9253 24890000",36531.0,39031.0,32100.0,32100.0,32100.0,32100.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [919,2015,12,"Desembre","08   9253 24890100",0.0,0.0,6900.0,6900.0,6900.0,6900.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [920,2015,12,"Desembre","08   9254 21500000",5137.66,5137.66,4070.0,4070.0,4070.0,4070.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [921,2015,12,"Desembre","07   2413021430060",0.0,7964.01,7964.01,7180.2,7180.2,7180.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [922,2015,12,"Desembre","07   2413122210460",0.0,0.0,757.7,757.7,757.7,757.7,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [923,2015,12,"Desembre","04   1321 22219900",0.0,0.0,217.92,217.92,217.92,217.92,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [924,2015,12,"Desembre","04   1321 22269900",9800.0,9800.0,352.5,352.5,352.5,352.5,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [925,2015,12,"Desembre","08   9254 22200000",1308.3,1308.3,136.14,136.14,99.99,99.99,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [926,2015,12,"Desembre","08   9254 22210000",20985.0,20985.0,20289.18,19935.36,5146.93,5146.93,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [927,2015,12,"Desembre","03   3340 22210200",9292.0,9292.0,8153.12,5858.07,3930.12,3930.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [928,2015,12,"Desembre","02   9250 21210300",117535.98,117535.98,117809.77,117809.77,117809.77,117809.77,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [929,2015,12,"Desembre","02   9250 22130000",15203.0,15203.0,15508.32,6737.74,5495.16,5495.16,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [930,2015,12,"Desembre","06   1533 26230000",100000.0,53346.1,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [931,2015,12,"Desembre","06   1533 26250000",100000.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [932,2015,12,"Desembre","06   1533 27230060",0.0,3429.06,3429.06,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [933,2015,12,"Desembre","03   3340 22270101",36863.0,36863.0,36000.0,35415.98,32735.12,32735.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [934,2015,12,"Desembre","03   3421 21300000",150642.9,150642.9,154529.84,154529.84,154529.84,154529.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [935,2015,12,"Desembre","03   3421 21210300",30943.4,30943.4,34295.57,34295.57,34295.57,34295.57,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [936,2015,12,"Desembre","03   3421 21200600",8273.52,8273.52,8273.52,8187.57,8187.57,8187.57,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [937,2015,12,"Desembre","02   9250 22130001",10000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [938,2015,12,"Desembre","06   1601 21210300",10582.2,10582.2,10582.2,10582.2,10582.2,10582.2,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [939,2015,12,"Desembre","06   1601 21500000",934.12,934.12,814.0,814.0,814.0,814.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [940,2015,12,"Desembre","03   3340 22270660",0.0,36110.0,35961.6,35961.6,35453.0,35453.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [941,2015,12,"Desembre","03   3340 22270664",0.0,45000.0,15881.36,15881.36,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [942,2015,12,"Desembre","02   9250 22270650",0.0,263824.1,263824.1,263824.1,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [943,2015,12,"Desembre","02   9250 24620100",0.0,320470.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AJUNTAMENTS","TRANSFERENCIES CORRENTS A AJUNTAMENTS"],
    [944,2015,12,"Desembre","02   9310 21200600",121249.45,121249.45,117126.97,117126.97,117126.97,117126.97,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [945,2015,12,"Desembre","06   1601 22100600",105762.58,105762.58,105762.58,105762.57,95171.38,95171.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [946,2015,12,"Desembre","06   1601 26190000",0.0,99941.4,77804.39,5023.65,5023.65,5023.65,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [947,2015,12,"Desembre","03   3340 24810000",4000.0,3550.0,3150.0,3150.0,3150.0,3150.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [948,2015,12,"Desembre","03   3340 24890004",75000.0,75000.0,75000.0,75000.0,60000.0,60000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [949,2015,12,"Desembre","06   1621 21600000",50337.81,50337.81,55853.58,42564.36,38793.22,38793.22,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [950,2015,12,"Desembre","06   1631 21200900",57001.64,59528.15,58551.3,58551.3,58551.3,58551.3,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [951,2015,12,"Desembre","06   1631 21600000",41059.08,43963.93,44331.34,44331.34,41159.57,41159.57,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [952,2015,12,"Desembre","02   9310 21210000",238206.0,238206.0,226357.44,226357.44,226357.44,226357.44,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [953,2015,12,"Desembre","02   9310 21430000",0.0,0.0,12039.68,12039.68,12039.68,12039.68,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [954,2015,12,"Desembre","03   3340 24890006",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [955,2015,12,"Desembre","02   9310 22020001",3512.0,3512.0,3344.76,3344.76,3066.03,3066.03,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [956,2015,12,"Desembre","02   9310 22030000",13290.0,13290.0,13289.64,12941.44,10900.6,10900.6,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [957,2015,12,"Desembre","02   9310 22130000",22805.0,22805.0,20751.61,12777.54,9781.17,9781.17,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [958,2015,12,"Desembre","06   1640 21500000",5604.72,5604.72,4884.0,4884.0,4884.0,4884.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [959,2015,12,"Desembre","02   9310 22269902",40000.0,20000.0,889.2,889.2,787.45,787.45,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [960,2015,12,"Desembre","02   9310 22269982",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [961,2015,12,"Desembre","02   9310 22270600",0.0,0.0,24060.72,18488.67,18488.67,18488.67,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [962,2015,12,"Desembre","02   9310 22270601",93592.0,93592.0,97761.75,72149.21,47887.19,47887.19,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [963,2015,12,"Desembre","03   3341 22210100",375.0,795.0,1801.78,1567.57,1192.71,1192.71,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [964,2015,12,"Desembre","06   1640 22270600",0.0,0.0,431.7,431.7,431.7,431.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [965,2015,12,"Desembre","06   1650 21210300",46402.88,46402.88,40733.04,40733.04,40733.04,40733.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [966,2015,12,"Desembre","06   1650 22210000",2029000.0,1904000.0,1896246.57,1820564.36,877670.86,877670.86,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [967,2015,12,"Desembre","03   3341 22220100",1039.5,1039.5,691.16,691.16,587.54,587.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [968,2015,12,"Desembre","03   3341 22260200",2970.0,2970.0,828.1,828.1,134.21,134.21,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [969,2015,12,"Desembre","03   3341 22269901",13202.64,13202.64,10257.91,10257.91,9713.94,9713.94,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [970,2015,12,"Desembre","02   9320 21200600",142222.05,142222.05,146870.9,146870.9,146870.9,146870.9,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [971,2015,12,"Desembre","02   9320 21210000",210232.32,210232.32,215912.52,215912.52,215912.52,215912.52,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [972,2015,12,"Desembre","02   9320 21500000",24287.12,24287.12,19943.0,19943.0,19943.0,19943.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [973,2015,12,"Desembre","06   1710 21200900",61946.77,61946.77,60436.14,60436.14,60436.14,60436.14,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [974,2015,12,"Desembre","06   1710 21210000",25271.04,25271.04,23567.22,23567.22,23567.22,23567.22,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [975,2015,12,"Desembre","03   3341 22270101",27813.0,27813.0,27000.0,20664.58,16345.13,16345.13,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [976,2015,12,"Desembre","03   3341 22270600",82000.0,72000.0,97611.37,97611.37,80647.9,80647.9,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [977,2015,12,"Desembre","03   3341 22270601",55660.0,55660.0,55660.0,55659.96,46383.3,46383.3,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [978,2015,12,"Desembre","02   9320 22030000",6381.0,6381.0,6380.28,5883.84,5068.68,5068.68,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [979,2015,12,"Desembre","02   9320 22220103",262371.69,262371.69,261953.98,224936.44,206423.17,206423.17,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [980,2015,12,"Desembre","03   3341 22270660",0.0,18736.93,15322.22,15322.22,14475.22,14475.22,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [981,2015,12,"Desembre","03   3341 22312000",875.16,875.16,136.78,136.78,39.8,39.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [982,2015,12,"Desembre","02   9320 24539000",1000.0,28800.03,27880.03,27880.03,27880.03,14575.6,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANSFERENCIES CORRENTS A SOCIETATS MERCANTILS, ENTITAS PUBLIQUES EMPRESARIALS I ALTRES ORGANISMES","ALTRES SUBVENCIONS A STATS MERCANTILS, ENTITATS PUB. EMPRESARIALS I ALTRES ORGANISMES PUBLICS"],
    [983,2015,12,"Desembre","06   1710 22030000",1100.0,1100.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [984,2015,12,"Desembre","06   1710 26190000",0.0,96823.63,96823.63,84742.39,84742.39,84742.39,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [985,2015,12,"Desembre","03   3400 21210000",31386.84,31386.84,35541.76,35541.76,35541.76,35541.76,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [986,2015,12,"Desembre","06   1710 26190001",0.0,92036.5,92036.5,92036.5,92036.5,92036.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [987,2015,12,"Desembre","06   1721 21200600",26237.27,26237.27,26237.27,26237.27,26237.27,26237.27,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [988,2015,12,"Desembre","03   3400 21500000",5137.66,5137.66,3256.0,3256.0,3256.0,3256.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [989,2015,12,"Desembre","03   3400 21600000",85627.22,123187.75,106970.51,106439.19,94712.09,94712.09,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [990,2015,12,"Desembre","03   3400 22200100",569.25,569.25,403.7,403.7,403.7,403.7,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [991,2015,12,"Desembre","02   9330 22240500",40000.0,40000.0,9062.12,9062.12,7583.32,7583.32,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [992,2015,12,"Desembre","06   1721 21210100",133553.62,133553.62,139452.96,139452.96,139452.96,139452.96,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [993,2015,12,"Desembre","06   1721 21210300",55028.78,55028.78,56312.45,56312.45,56312.45,56312.45,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [994,2015,12,"Desembre","06   1721 21600000",88908.21,105371.7,90199.76,86279.62,76945.1,76945.1,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [995,2015,12,"Desembre","06   1721 22100000",67500.0,90000.0,90023.2,89719.5,70798.09,70798.09,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [996,2015,12,"Desembre","03   3400 22260300",1188.0,1188.0,300.0,300.0,300.0,300.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [997,2015,12,"Desembre","03   3400 22269900",5148.0,5148.0,4982.17,4982.17,2117.03,2117.03,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [998,2015,12,"Desembre","06   1500 21100000",85180.0,92950.67,94411.65,94411.65,94411.65,94411.65,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [999,2015,12,"Desembre","06   1500 21300000",54045.34,54045.34,53938.59,53938.59,53938.59,53938.59,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1000,2015,12,"Desembre","06   1500 22020001",1180.0,1180.0,1101.48,1101.48,1009.69,1009.69,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1001,2015,12,"Desembre","06   1500 22130000",20776.0,20776.0,20915.37,11354.68,9370.27,9370.27,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1002,2015,12,"Desembre","06   1500 22200100",490.0,490.0,42.0,42.0,42.0,42.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1003,2015,12,"Desembre","06   1500 22220101",980.0,980.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [1004,2023,12,"Desembre","05   2311 21600002",0.0,161084.36,161084.36,127836.94,127836.94,127836.94,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1005,2023,12,"Desembre","03   1321 22279960",0.0,191500.0,56348.52,56348.52,19420.0,19420.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1006,2023,12,"Desembre","05   2311 22210200",5600.0,5600.0,5600.0,4971.94,4971.94,4971.94,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [1007,2023,12,"Desembre","02   9204 26240090",0.0,38000.0,35997.5,35997.5,35997.5,35997.5,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [1008,2023,12,"Desembre","02   9204 26240091",0.0,100000.0,90737.9,90737.9,90737.9,90737.9,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [1009,2023,12,"Desembre","03   1340 21300000",0.0,0.0,36317.42,33465.79,33465.79,33465.79,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1010,2023,12,"Desembre","03   1340 21430000",0.0,0.0,17326.22,16589.8,16589.8,16589.8,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1011,2023,12,"Desembre","05   2311 22269901",960.0,960.0,994.38,994.38,994.38,994.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1012,2023,12,"Desembre","02   9222 21200900",130498.85,130498.85,168084.52,168084.52,168084.52,168084.52,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1013,2023,12,"Desembre","05   2311 22279900",1929424.42,1929424.42,1119758.29,741010.13,545968.37,545968.37,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1014,2023,12,"Desembre","05   2311 22279901",6000.0,6000.0,4915.65,4915.65,3480.28,3480.28,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1015,2023,12,"Desembre","05   2311 22279902",5422.0,5422.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1016,2023,12,"Desembre","03   1340 22030001",9245.0,9245.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1017,2023,12,"Desembre","02   9222 21500000",8218.04,8218.04,8218.04,8218.04,8218.04,8218.04,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1018,2023,12,"Desembre","03   1340 22200000",0.0,0.0,49.91,49.91,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1019,2023,12,"Desembre","03   1340 22210100",1200.0,1200.0,1180.12,1118.2,898.28,898.28,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1020,2023,12,"Desembre","02   9222 22260300",500.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [1021,2023,12,"Desembre","03   1340 22270601",60500.0,60500.0,13461.25,13461.24,10095.93,10095.93,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1022,2023,12,"Desembre","03   1340 22270602",0.0,30250.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1023,2023,12,"Desembre","05   2311 24810100",3000.0,3000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1024,2023,12,"Desembre","05   2311 24810101",3000.0,3000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1025,2023,12,"Desembre","02   9222 22269900",3000.0,3000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1026,2023,12,"Desembre","02   9222 22270655",0.0,0.0,6911.52,6911.52,6911.52,6911.52,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1027,2023,12,"Desembre","03   1340 22279909",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1028,2023,12,"Desembre","03   1340 24900000",5900.0,6063.75,6063.75,6063.75,6063.75,6063.75,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [1029,2023,12,"Desembre","05   2311 24890003",0.0,8800.0,8800.0,8800.0,8800.0,8800.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1030,2023,12,"Desembre","05   2311 24890200",900000.0,900000.0,900000.0,900000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1031,2023,12,"Desembre","02   9222 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1032,2023,12,"Desembre","02   9222 24890000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1033,2023,12,"Desembre","03   1340 26090098",0.0,153524.4,139707.2,139707.2,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1034,2023,12,"Desembre","03   1340 26290001",0.0,15000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [1035,2023,12,"Desembre","02   9232 21210000",48459.93,50459.93,49201.23,49198.11,49198.11,49198.11,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1036,2023,12,"Desembre","02   9232 21210100",133980.3,136480.3,137148.61,136896.43,136896.43,136896.43,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1037,2023,12,"Desembre","02   9232 21210800",7320.06,7320.06,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1038,2023,12,"Desembre","05   2311 24890215",0.0,4400.0,4400.0,4400.0,4400.0,4400.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1039,2023,12,"Desembre","05   2311 24890217",0.0,4400.0,4400.0,4400.0,4400.0,4400.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1040,2023,12,"Desembre","02   9232 21500000",7396.23,7396.23,7031.68,7031.68,7031.68,7031.68,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1041,2023,12,"Desembre","02   9232 21600000",90998.69,90998.69,86096.32,84078.49,84078.49,84078.49,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1042,2023,12,"Desembre","02   9232 21600001",0.0,9228.03,8634.88,7622.52,7622.52,7622.52,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1043,2023,12,"Desembre","02   9232 21600003",1819.98,1819.98,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1044,2023,12,"Desembre","02   9232 22100000",18200.0,18200.0,446.49,446.49,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [1045,2023,12,"Desembre","03   1340 27490089",0.0,373864.08,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [1046,2023,12,"Desembre","04   0110 23100000",1100000.0,1100000.0,1176582.34,1176582.34,1176582.34,1070339.64,"HISENDA, TIC I ATENCIO CIUTADANA","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [1047,2023,12,"Desembre","04   0110 23100001",0.0,1200000.0,1200000.0,1200000.0,1200000.0,897248.9,"HISENDA, TIC I ATENCIO CIUTADANA","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [1048,2023,12,"Desembre","05   2311 24890225",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1049,2023,12,"Desembre","05   2311 24890227",0.0,4400.0,4400.0,4400.0,4400.0,4400.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1050,2023,12,"Desembre","02   9310 21010000",19351.57,19351.57,20255.98,20255.92,20255.92,20255.92,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [1051,2023,12,"Desembre","02   9310 21010100",12983.88,12983.88,27961.81,24891.84,24891.84,24891.84,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1052,2023,12,"Desembre","05   2311 24890233",0.0,200000.0,200000.0,200000.0,200000.0,200000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1053,2023,12,"Desembre","05   2311 24890260",0.0,53000.0,53000.0,53000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1054,2023,12,"Desembre","02   9310 21010103",51934.78,51934.78,54279.54,54279.48,54279.48,54279.48,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1055,2023,12,"Desembre","04   0110 23100200",322000.0,322000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [1056,2023,12,"Desembre","04   0110 23100300",25000.0,25000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS "],
    [1057,2023,12,"Desembre","05   2311 24890264",0.0,64125.0,64125.0,64125.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1058,2023,12,"Desembre","04   9203 21600001",0.0,10339.87,10339.87,9007.63,9007.63,9007.63,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1059,2023,12,"Desembre","04   9203 21600003",2029.22,2029.22,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1060,2023,12,"Desembre","04   9320 22260250",0.0,2359.5,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1061,2023,12,"Desembre","02   3420 26320066",0.0,130196.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1062,2023,12,"Desembre","03   1300 22200100",450.0,450.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1063,2023,12,"Desembre","04   9320 22270800",0.0,0.0,1998571.51,1998571.51,1998571.51,1998571.51,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [1064,2023,12,"Desembre","02   3420 26320097",0.0,9303.0,9303.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1065,2023,12,"Desembre","04   9340 21200900",179055.82,179055.82,201887.23,201887.23,201887.23,201887.23,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1066,2023,12,"Desembre","04   9340 21210000",83243.19,83243.19,92748.12,92748.12,92748.12,92748.12,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1067,2023,12,"Desembre","04   9340 21210800",14116.87,14116.87,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1068,2023,12,"Desembre","02   3420 26320198",0.0,794981.37,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS"],
    [1069,2023,12,"Desembre","02   4311 24490000",350000.0,350000.0,99696.52,99696.52,99696.52,99696.52,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [1070,2023,12,"Desembre","02   4330 27530000",0.0,4714322.44,4714322.44,4714322.44,4714322.44,4714322.44,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT."],
    [1071,2023,12,"Desembre","02   4392 21430101",30590.85,30590.85,24875.13,22615.0,22615.0,22615.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1072,2023,12,"Desembre","03   1300 22302000",2500.0,2500.0,3103.01,1123.01,1108.9,1108.9,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1073,2021,12,"Desembre","09   9255 24890000",21662.35,21662.35,2376.25,2376.25,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1074,2023,12,"Desembre","02   4392 21430160",0.0,114206.14,72080.67,72064.44,72064.44,72064.44,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1075,2023,12,"Desembre","03   1300 24900000",6000.0,6000.0,5946.0,5946.0,5946.0,5946.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [1076,2023,12,"Desembre","04   9340 21430000",12780.03,12780.03,11833.81,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1077,2023,12,"Desembre","04   9340 21500001",0.0,242.53,242.53,242.53,242.53,242.53,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1078,2023,12,"Desembre","04   9340 21600001",0.0,17016.2,17016.2,16557.44,16557.44,16557.44,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1079,2023,12,"Desembre","04   9340 22270800",56573.74,56573.74,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [1080,2023,12,"Desembre","02   4392 21600180",0.0,12442.85,8476.97,7437.86,7437.86,7437.86,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1081,2023,12,"Desembre","02   4392 21600181",0.0,4432.23,3843.78,3825.12,3825.12,3825.12,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1082,2023,12,"Desembre","04   9340 23520000",200000.0,200000.0,47874.44,47874.44,47874.44,47874.44,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [1083,2023,12,"Desembre","04   9340 23590000",200000.0,200000.0,60954.59,60954.59,57753.98,57753.98,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [1084,2023,12,"Desembre","05   2210 21620400",479055.53,479055.53,472422.58,468326.11,468326.11,468326.11,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [1085,2023,12,"Desembre","02   4392 22269902",8681.88,8681.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1086,2023,12,"Desembre","03   1320 21210000",1731490.44,1731490.44,1834462.29,1830896.45,1830896.45,1830896.45,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1087,2023,12,"Desembre","03   1320 21210100",6719714.06,6719714.06,7229748.72,7011774.53,7011774.53,7011774.53,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1088,2023,12,"Desembre","03   1320 21210300",1631172.84,1631172.84,1724028.51,1720823.8,1720823.8,1720823.8,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1089,2023,12,"Desembre","02   4392 22279901",35500.0,35500.0,10046.56,10046.56,7213.66,7213.66,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1090,2023,12,"Desembre","02   4392 22279902",89495.0,89495.0,7821.12,7821.12,6557.32,6557.32,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1091,2023,12,"Desembre","02   4392 22302060",0.0,1250.0,1122.08,1122.08,1122.08,1122.08,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1092,2023,12,"Desembre","05   2310 21010000",19086.76,19086.76,19948.43,19948.33,19948.33,19948.33,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [1093,2023,12,"Desembre","05   2310 21010103",51934.78,51934.78,54279.54,54279.48,54279.48,54279.48,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1094,2023,12,"Desembre","03   1320 21510000",459000.0,459000.0,451697.18,411213.77,411213.77,411213.77,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [1095,2023,12,"Desembre","03   1320 21600001",0.0,399200.92,399200.92,392982.64,392982.64,392982.64,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1096,2023,12,"Desembre","02   4392 22312000",5112.0,5112.0,2491.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1097,2023,12,"Desembre","03   1320 22140000",58000.0,58000.0,50270.0,39686.86,34175.31,34175.31,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [1098,2023,12,"Desembre","05   2310 21500001",0.0,291.11,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1099,2023,12,"Desembre","05   2310 21600001",0.0,15889.13,14711.31,14711.31,14711.31,14711.31,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1100,2023,12,"Desembre","03   1320 22219901",9000.0,9000.0,11526.54,11526.54,11199.84,11199.84,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1101,2023,12,"Desembre","03   1320 22260700",15000.0,15000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES"],
    [1102,2023,12,"Desembre","05   2310 22200000",0.0,0.0,804.33,804.33,797.63,688.27,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1103,2023,12,"Desembre","05   2310 22210000",17315.0,17315.0,17315.0,4743.65,4475.97,4475.97,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1104,2023,12,"Desembre","03   1320 22269903",0.0,15000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1105,2023,12,"Desembre","03   1320 22279900",8500.0,8500.0,483848.25,483848.23,480275.1,480275.1,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1106,2023,12,"Desembre","02   9204 21210300",224174.18,224174.18,194486.37,188134.47,188134.47,188134.47,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1107,2023,12,"Desembre","02   9204 21300000",0.0,0.0,47030.92,46857.66,46857.66,46857.66,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1108,2023,12,"Desembre","02   9204 21430000",25560.06,25560.06,2443.46,1958.72,1958.72,1958.72,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1109,2023,12,"Desembre","02   9204 21500001",0.0,808.65,808.65,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1110,2023,12,"Desembre","03   1320 22279902",0.0,52903.14,52903.14,52903.14,52903.14,52903.14,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1111,2023,12,"Desembre","03   1320 26290091",0.0,209107.81,150491.02,150490.99,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [1112,2023,12,"Desembre","03   1320 26290092",0.0,121071.34,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [1113,2023,12,"Desembre","03   1320 26310000",0.0,55000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN TERRENYS I BENS NATURALS","INVERSIO DE REPOSICIO EN TERRENYS I BENS NATURALS"],
    [1114,2023,12,"Desembre","03   1321 21200600",31774.47,31774.47,33905.74,33905.74,33905.74,33905.74,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1115,2023,12,"Desembre","03   1321 21200900",267841.85,267841.85,284655.08,277752.9,277752.9,277752.9,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1116,2023,12,"Desembre","05   2310 22270000",35443.93,35443.93,34791.39,29761.23,21339.31,21339.31,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1117,2023,12,"Desembre","05   2310 22312000",10207.33,10207.33,2583.87,2359.45,2359.45,2359.45,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1118,2023,12,"Desembre","03   1321 21500050",0.0,4758.5,4758.5,4758.5,4758.5,4758.5,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1119,2023,12,"Desembre","02   9204 22210351",0.0,0.0,2413.15,2413.15,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [1120,2023,12,"Desembre","02   9204 22270601",0.0,0.0,183249.66,109143.94,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1121,2023,12,"Desembre","03   1321 22219900",0.0,0.0,1691.91,1691.91,1691.91,1691.91,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1122,2023,12,"Desembre","02   9204 22279901",299999.0,161459.02,74999.99,74512.54,74512.54,74512.54,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1123,2023,12,"Desembre","02   9204 22312000",7650.0,7650.0,4885.84,2685.84,2685.84,2685.84,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1124,2023,12,"Desembre","05   2311 21500050",0.0,37324.6,37324.6,37324.6,37324.6,37324.6,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1125,2023,12,"Desembre","05   2311 21600000",1667535.06,1667535.06,1503811.94,1430711.01,1430711.01,1430711.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1126,2023,12,"Desembre","02   3410 21500000",4930.82,4930.82,4247.19,4247.19,4247.19,4247.19,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1127,2023,12,"Desembre","02   3410 21500001",0.0,97.04,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1128,2023,12,"Desembre","02   3410 21600000",52611.75,52611.75,37312.67,35658.1,35658.1,35658.1,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1129,2023,12,"Desembre","04   9205 22160050",0.0,8608.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [1130,2023,12,"Desembre","04   9205 22279902",21175.0,21175.0,21175.0,21175.0,15881.25,15881.25,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1131,2021,12,"Desembre","09   9255 22219900",0.0,0.0,176.1,176.1,176.1,176.1,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1132,2023,12,"Desembre","02   9330 26220000",0.0,356004.98,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1133,2023,12,"Desembre","02   9330 26220060",0.0,10400.0,2405.84,2405.84,2405.84,2405.84,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1134,2023,12,"Desembre","02   3410 22279900",74500.0,74500.0,103483.13,103483.13,69638.73,69638.73,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1135,2023,12,"Desembre","02   3410 22279903",31683.85,31683.85,94874.3,87614.3,54338.62,54338.62,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1136,2023,12,"Desembre","02   3410 22279963",0.0,1500.0,1499.19,1499.19,1499.19,1499.19,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1137,2023,12,"Desembre","02   9331 21500001",0.0,323.46,125.68,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1138,2023,12,"Desembre","02   9331 21500050",0.0,3998.62,3998.62,3998.62,3998.62,3998.62,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1139,2023,12,"Desembre","02   9331 21600000",212256.18,212256.18,196391.3,196391.3,196391.3,196391.3,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1140,2023,12,"Desembre","04   9205 22279950",0.0,12099.76,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1141,2023,12,"Desembre","04   9205 26260001",0.0,5245.93,5245.93,5245.93,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [1142,2023,12,"Desembre","04   9205 26260091",0.0,493000.0,480370.0,458808.69,360898.71,360898.71,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [1143,2023,12,"Desembre","02   3420 21200600",16730.3,16730.3,17801.83,17801.83,17801.83,17801.83,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1144,2023,12,"Desembre","02   3420 21210300",68266.38,68266.38,75608.19,72888.39,72888.39,72888.39,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1145,2023,12,"Desembre","04   9231 21200600",14075.49,14075.49,13091.14,13091.14,13091.14,13091.14,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1146,2023,12,"Desembre","04   9231 21200900",58045.47,58045.47,48098.35,48098.35,48098.35,48098.35,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1147,2023,12,"Desembre","02   9331 26190000",0.0,80000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1148,2023,12,"Desembre","02   9331 26320000",0.0,77812.2,48399.88,40752.15,32369.69,32369.69,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1149,2023,12,"Desembre","02   3420 22030000",0.0,0.0,8873.92,8873.92,8669.31,8669.31,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1150,2023,12,"Desembre","04   9231 21210800",3673.13,3673.13,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1151,2023,12,"Desembre","04   9231 21500001",0.0,80.86,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1152,2023,12,"Desembre","04   9231 21600003",914.28,914.28,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1153,2023,12,"Desembre","02   9331 26320011",0.0,1054.48,616.83,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1154,2023,12,"Desembre","02   3420 22080000",22194.81,22194.81,20944.8,20877.67,17454.0,17454.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [1155,2023,12,"Desembre","02   3420 22090000",25000.0,25000.0,23428.25,23428.25,17078.73,17078.73,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [1156,2023,12,"Desembre","02   3420 22120000",50000.0,50000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1157,2023,12,"Desembre","02   3420 22130001",168000.0,168000.0,88240.21,88240.21,88240.21,88240.21,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1158,2023,12,"Desembre","04   9231 22312000",1500.0,1500.0,125.9,125.9,125.9,125.9,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1159,2023,12,"Desembre","04   9250 21200600",60375.84,60375.84,61543.69,61543.69,61543.69,61543.69,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1160,2023,12,"Desembre","04   9250 21210100",326756.94,326756.94,326097.15,325935.54,325935.54,325935.54,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1161,2023,12,"Desembre","02   3420 22200000",0.0,0.0,681.38,681.38,681.38,681.38,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1162,2023,12,"Desembre","02   3420 22210000",950000.0,950000.0,1068102.49,1036616.44,1036616.44,1036616.44,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1163,2023,12,"Desembre","02   3420 22210001",0.0,392035.73,370657.14,317771.11,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1164,2023,12,"Desembre","02   9331 26320060",0.0,450.94,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1165,2023,12,"Desembre","02   3420 22210100",370000.0,370000.0,371081.47,335353.22,322566.52,322566.52,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1166,2023,12,"Desembre","02   3420 22210300",88675.0,88675.0,81675.0,72858.72,62875.13,62875.13,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [1167,2023,12,"Desembre","04   9250 22270600",26000.0,26000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1168,2023,12,"Desembre","04   9250 22279901",5000.0,5000.0,579.64,579.64,434.73,434.73,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1169,2023,12,"Desembre","04   9250 22279902",1246232.24,1246232.24,1209759.86,559927.99,521533.61,521533.61,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1170,2023,12,"Desembre","04   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1171,2023,12,"Desembre","04   9311 21200600",42185.04,42185.04,47513.49,47116.04,47116.04,47116.04,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1172,2023,12,"Desembre","02   9331 26320063",0.0,6871.89,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1173,2023,12,"Desembre","02   3420 22219900",90000.0,90000.0,114861.91,110148.06,108783.18,108783.18,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1174,2023,12,"Desembre","02   3420 22260250",0.0,4082.25,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1175,2023,12,"Desembre","02   9331 26320098",0.0,35530.42,24912.13,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1176,2023,12,"Desembre","04   9311 21200900",292733.39,292733.39,290511.66,289146.52,289146.52,289146.52,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1177,2023,12,"Desembre","02   3420 22269999",0.0,0.0,318485.52,318485.52,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1178,2023,12,"Desembre","02   3420 22279900",9795304.74,9278429.74,8094892.3,7843488.44,7155113.87,7155113.87,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1179,2023,12,"Desembre","02   9331 26320099",0.0,4994.06,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1180,2023,12,"Desembre","02   9430 24640000",4655208.88,4655208.88,4655208.88,4655208.88,4655208.88,4655208.88,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [1181,2023,12,"Desembre","03   1300 21010102",7655.04,7655.04,7533.5,7445.74,7445.74,7445.74,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1182,2023,12,"Desembre","04   9311 21500050",0.0,3537.19,3537.19,3537.19,3537.19,3537.19,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1183,2023,12,"Desembre","02   3420 22279902",0.0,0.0,13963.4,13963.4,13963.4,13963.4,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1184,2023,12,"Desembre","02   3420 26230091",0.0,4776.99,4776.96,4776.96,4776.96,4776.96,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [1185,2023,12,"Desembre","02   3420 26260090",0.0,18500.0,16617.85,16617.85,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [1186,2023,12,"Desembre","03   1300 21210000",88962.81,88962.81,95783.3,92045.45,92045.45,92045.45,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1187,2023,12,"Desembre","03   1300 21210300",90937.52,90937.52,97688.42,97688.42,97688.42,97688.42,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1188,2023,12,"Desembre","02   3420 26290093",0.0,89187.89,89187.89,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [1189,2023,12,"Desembre","02   3420 26320002",0.0,250000.0,54563.6,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1190,2023,12,"Desembre","03   1300 21600001",0.0,20106.17,20106.17,11671.81,11671.81,11671.81,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1191,2023,12,"Desembre","02   3420 26320062",0.0,200000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1192,2023,12,"Desembre","02   1710 26320091",0.0,26918.14,26918.14,16910.05,16910.05,16910.05,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1193,2023,12,"Desembre","02   1721 21200600",8515.4,8515.4,9185.84,9185.84,9185.84,9185.84,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1194,2023,12,"Desembre","01   9220 21200900",278379.98,278379.98,244352.19,243774.03,243774.03,243774.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1195,2023,12,"Desembre","01   9220 21210000",120930.48,120930.48,108808.81,108808.81,108808.81,108808.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1196,2023,12,"Desembre","02   1533 26190598",0.0,237479.14,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1197,2023,12,"Desembre","02   1533 26290000",0.0,125000.0,107874.94,95479.15,95479.15,95479.15,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [1198,2023,12,"Desembre","01   9220 21600000",263034.47,263034.47,217845.03,172372.43,172372.43,172372.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1199,2023,12,"Desembre","02   1721 21500000",2465.41,2465.41,2465.41,2465.41,2465.41,2465.41,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1200,2023,12,"Desembre","02   1601 22270002",1263435.48,1263435.48,1263435.48,1248151.74,1075641.12,1075641.12,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1201,2023,12,"Desembre","02   9310 21210100",568735.78,589432.54,556701.22,556701.22,556701.22,556701.22,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1202,2023,12,"Desembre","02   1721 22260250",0.0,531.25,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1203,2023,12,"Desembre","02   1721 22269900",0.0,0.0,549.0,549.0,549.0,549.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1204,2023,12,"Desembre","02   1621 22040000",300682.8,300682.8,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [1205,2023,12,"Desembre","02   1721 22270600",40000.0,40000.0,11907.61,11907.61,7612.11,7612.11,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1206,2023,12,"Desembre","02   1721 24820050",0.0,0.0,300.0,300.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1207,2023,12,"Desembre","02   1631 21200900",81851.59,81851.59,88816.88,88816.88,88816.88,88816.88,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1208,2023,12,"Desembre","02   9310 22260300",12042.8,12042.8,4057.25,4057.25,4057.25,4057.25,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [1209,2023,12,"Desembre","02   1721 26190000",0.0,1500000.0,1499704.0,1357883.65,1276135.66,1276135.66,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1210,2023,12,"Desembre","02   3370 21210000",74746.44,76746.44,75128.45,75128.45,75128.45,75128.45,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1211,2023,12,"Desembre","02   3370 21210300",69526.9,69526.9,69683.86,69683.86,69683.86,69683.86,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1212,2023,12,"Desembre","02   3370 21500000",12327.06,12327.06,12327.06,12327.06,12327.06,12327.06,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [1214,2023,12,"Desembre","02   9310 22270600",74000.0,49117.89,6516.15,6516.15,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1215,2023,12,"Desembre","02   9310 22270602",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1216,2023,12,"Desembre","02   9310 22312000",2850.0,2850.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1217,2023,12,"Desembre","02   9310 26010000",0.0,1581.54,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [1218,2023,12,"Desembre","02   3370 22210000",32000.0,32000.0,21688.75,21426.94,21426.94,21426.94,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1219,2023,12,"Desembre","02   3370 22210100",5184.0,5184.0,5178.64,2795.93,2382.89,2382.89,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1220,2023,12,"Desembre","02   1631 21600000",68340.23,68340.23,64721.34,64721.34,64721.34,64721.34,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [1222,2023,12,"Desembre","02   9310 26010001",0.0,3607.59,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [1223,2023,12,"Desembre","02   9310 26010002",0.0,18495.82,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [1224,2023,12,"Desembre","02   9310 26010041",0.0,1193254.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [1225,2023,12,"Desembre","02   3370 22269900",0.0,0.0,3126.3,3126.3,3126.3,3126.3,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
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    [1228,2023,12,"Desembre","02   3370 22302000",570.0,570.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
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    [1230,2023,12,"Desembre","02   1640 21600001",0.0,11505.08,11505.08,11505.08,11505.08,11505.08,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
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    [1232,2023,12,"Desembre","02   1640 22130001",0.0,0.0,1680.9,1680.9,883.03,883.03,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1233,2023,12,"Desembre","02   9310 26010049",0.0,2665788.37,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [1234,2023,12,"Desembre","02   9321 21210300",80347.57,80347.57,79351.27,78667.02,78667.02,78667.02,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
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    [1236,2023,12,"Desembre","02   1640 22210001",0.0,10.99,10.99,5.5,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1237,2023,12,"Desembre","02   1640 22210100",3200.0,3200.0,3202.75,1691.76,1589.01,1589.01,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
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    [1246,2023,12,"Desembre","02   9321 22279900",0.0,0.0,1387.87,1387.87,626.78,626.78,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1247,2023,12,"Desembre","02   3400 21210000",87756.36,87756.36,84074.55,84074.55,84074.55,84074.55,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [1250,2023,12,"Desembre","02   3400 21500050",0.0,3751.51,3751.51,3751.51,3751.51,3751.51,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1251,2023,12,"Desembre","02   3400 21600001",0.0,15606.05,15606.05,15606.05,15606.05,15606.05,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1252,2023,12,"Desembre","02   9330 21600000",82095.37,82095.37,77036.16,77036.16,77036.16,77036.16,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1253,2023,12,"Desembre","02   1710 21200600",6089.0,6089.0,5656.67,5656.67,5656.67,5656.67,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1254,2023,12,"Desembre","02   9330 22240200",28000.0,28000.0,28000.0,28000.0,28000.0,28000.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [1255,2023,12,"Desembre","02   9330 22240400",241000.0,241000.0,251530.82,251530.82,251530.82,251530.82,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [1256,2023,12,"Desembre","02   3400 22200100",500.0,500.0,178.88,178.88,87.36,87.36,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1257,2023,12,"Desembre","02   1710 21500000",2465.41,2465.41,1757.46,1757.46,1757.46,1757.46,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1258,2023,12,"Desembre","04   9205 21600000",467673.95,467673.95,417190.07,413124.54,413124.54,413124.54,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1259,2023,12,"Desembre","04   9205 21600001",0.0,45130.38,45130.38,34038.79,34038.79,34038.79,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1260,2023,12,"Desembre","04   9205 22020001",1428.0,1428.0,1428.0,1428.0,1071.0,1071.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1261,2023,12,"Desembre","04   9205 22060000",580124.79,580124.79,408969.88,396278.39,237064.62,237064.62,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [1262,2023,12,"Desembre","02   9330 22260450",0.0,0.0,376.01,376.01,376.01,376.01,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [1263,2023,12,"Desembre","02   9330 22269901",114000.0,114000.0,86439.1,86439.1,86439.1,86439.1,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1264,2023,12,"Desembre","01   9120 21500050",0.0,1464.29,1464.29,1464.29,1464.29,1464.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1265,2023,12,"Desembre","01   9120 21600003",3235.11,3235.11,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1266,2023,12,"Desembre","01   9201 21200900",196293.84,196293.84,204322.86,202037.33,202037.33,202037.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1267,2023,12,"Desembre","02   1523 22312000",2000.0,2000.0,34.05,34.05,34.05,34.05,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1268,2021,12,"Desembre","09   9254 22130000",0.0,0.0,458.19,458.19,318.39,318.39,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1269,2021,12,"Desembre","09   9254 22210000",21925.06,21925.06,21925.06,6795.99,4914.77,4914.77,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1270,2023,12,"Desembre","01   9201 21600000",176120.27,176120.27,164732.69,135909.13,135909.13,135909.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1271,2023,12,"Desembre","01   9201 21600001",0.0,15760.7,15760.7,15327.24,15327.24,15327.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1272,2023,12,"Desembre","01   9201 22200100",10000.0,10000.0,8577.53,8395.62,8395.62,8395.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1273,2023,12,"Desembre","02   1532 26190002",0.0,600000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1274,2023,12,"Desembre","01   9201 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1275,2021,12,"Desembre","09   9254 22260900",62617.56,97117.56,2904.08,2904.08,1265.06,966.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1276,2021,12,"Desembre","09   9254 22260902",15000.0,15000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1277,2023,12,"Desembre","02   1532 26190063",0.0,2632.98,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1278,2023,12,"Desembre","02   1532 26190091",0.0,89879.73,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1279,2023,12,"Desembre","01   9202 21200600",35539.53,35539.53,35628.86,35628.86,35628.86,35628.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1280,2023,12,"Desembre","01   9202 21210800",12174.25,12174.25,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1281,2023,12,"Desembre","02   1532 26190097",0.0,3341.34,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1282,2023,12,"Desembre","02   1532 26190198",0.0,491344.18,445550.9,209575.94,165787.35,165787.35,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1283,2021,12,"Desembre","09   9254 22270000",57538.33,57538.33,57538.33,47750.83,38819.17,38819.17,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1284,2021,12,"Desembre","09   9254 22312000",184.34,184.34,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1285,2021,12,"Desembre","09   9254 24890200",15000.0,3000.0,3000.0,3000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1286,2023,12,"Desembre","02   1532 26190598",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1287,2023,12,"Desembre","02   1533 21210300",135100.81,135100.81,118699.8,118298.27,118298.27,118298.27,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1288,2023,12,"Desembre","02   1533 21600001",0.0,22125.46,22125.46,19575.82,19575.82,19575.82,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1289,2023,12,"Desembre","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [1290,2023,12,"Desembre","02   1533 22100200",259495.49,259495.49,275551.42,275550.32,227211.64,227211.64,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [1291,2023,12,"Desembre","02   1533 22100300",563270.44,563270.44,513431.68,501836.78,357681.41,311824.82,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [1292,2023,12,"Desembre","02   1533 22100500",138917.81,138917.81,120000.0,119971.75,63453.85,63453.85,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [1293,2023,12,"Desembre","01   9206 21210800",22327.68,22327.68,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
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    [1296,2023,12,"Desembre","02   1533 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
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    [1300,2023,12,"Desembre","01   9206 22200000",0.0,0.0,106.97,106.97,93.05,80.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1301,2023,12,"Desembre","01   9206 22210500",0.0,0.0,221.72,221.72,213.19,213.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [1302,2023,12,"Desembre","01   9206 22260100",4500.0,4500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [1303,2023,12,"Desembre","01   9206 22260200",383000.0,383000.0,367117.38,350275.12,260145.04,260145.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1304,2023,12,"Desembre","02   1533 26190061",0.0,2807.2,561.44,469.93,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
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    [1318,2023,12,"Desembre","02   1510 22260400",0.0,0.0,294.53,294.53,163.63,163.63,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
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    [1322,2023,12,"Desembre","01   2315 21500001",0.0,64.68,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1323,2023,12,"Desembre","01   2315 22200100",0.0,0.0,28.05,28.05,28.05,28.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
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    [1328,2023,12,"Desembre","01   2315 22279900",46659.76,46659.76,42259.97,42259.97,34091.16,34091.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
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    [1330,2021,12,"Desembre","09   9253 21500000",9287.42,9287.42,7209.7,7209.7,7209.7,7209.7,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1331,2023,12,"Desembre","01   2315 24890203",125000.0,125000.0,100000.0,100000.0,100000.0,100000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
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    [1333,2023,12,"Desembre","01   2315 24890260",0.0,70000.0,35000.0,35000.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1334,2023,12,"Desembre","01   2315 24890261",0.0,50000.0,25000.0,25000.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1335,2023,12,"Desembre","01   2315 24890262",0.0,50000.0,25000.0,25000.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1336,2023,12,"Desembre","02   1510 27700090",0.0,485000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [1337,2023,12,"Desembre","01   2315 24890266",0.0,60000.0,30000.0,30000.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1338,2021,12,"Desembre","09   9253 22270000",49979.85,49979.85,49979.85,42182.83,34477.5,34477.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1339,2023,12,"Desembre","02   1522 21210300",59192.54,59192.54,62960.71,60093.22,60093.22,60093.22,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1340,2023,12,"Desembre","02   1522 21600001",0.0,11652.85,11652.85,6501.73,6501.73,6501.73,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1341,2023,12,"Desembre","02   1522 21600003",2288.4,2288.4,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1342,2023,12,"Desembre","01   3322 21210300",37918.06,37918.06,36480.76,34060.41,34060.41,34060.41,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1343,2023,12,"Desembre","01   3322 21500001",0.0,129.39,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1344,2023,12,"Desembre","01   3322 21600001",0.0,6746.88,6746.88,3246.98,3246.98,3246.98,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1345,2023,12,"Desembre","02   1522 22269901",9000.0,9000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1346,2023,12,"Desembre","02   1523 21210100",233792.63,233792.63,206835.86,206835.86,206835.86,206835.86,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1347,2023,12,"Desembre","02   1523 22120000",80000.0,80000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1348,2023,12,"Desembre","01   4321 22030000",100000.0,100000.0,93219.13,93219.13,93219.13,93219.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1349,2021,12,"Desembre","09   9253 24890201",20400.0,20400.0,20400.0,20400.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1350,2023,12,"Desembre","01   9120 21200600",24553.26,24553.26,22572.27,22377.41,22377.41,22377.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1351,2023,12,"Desembre","02   1523 22210050",0.0,7833.12,7833.12,7833.12,7833.12,7833.12,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1352,2023,12,"Desembre","02   1523 22210100",1460.0,1460.0,1487.39,1400.48,1147.4,1147.4,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1353,2023,12,"Desembre","02   1523 22250200",12092.69,12092.69,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [1354,2023,12,"Desembre","02   1523 22269903",30500.0,30500.0,29877.75,29877.75,28817.75,28817.75,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1355,2021,12,"Desembre","09   9254 21210800",4183.75,4183.75,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1356,2021,12,"Desembre","09   9254 21600003",1044.98,1044.98,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1357,2023,12,"Desembre","01   9256 22269900",2625.0,2625.0,1963.0,1963.0,1963.0,1963.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1358,2023,12,"Desembre","01   9322 21500001",0.0,16.18,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1359,2023,12,"Desembre","01   9322 21500050",0.0,250.98,250.98,250.98,250.98,250.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1360,2023,12,"Desembre","01   9221 22210050",0.0,2699.49,2699.49,2699.49,2699.49,2699.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1361,2023,12,"Desembre","01   9221 24890201",16485.0,16485.0,16485.0,16485.0,16485.0,16485.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1362,2023,12,"Desembre","01   9322 22269900",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1363,2023,12,"Desembre","02   1500 21500050",0.0,2258.82,2258.82,2257.34,2257.34,2257.34,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1364,2023,12,"Desembre","02   1500 21600000",99935.03,99935.03,77423.9,75735.66,75735.66,75735.66,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1365,2023,12,"Desembre","02   1500 21600003",1998.71,1998.71,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1366,2023,12,"Desembre","02   1500 22020050",0.0,1666.0,1666.0,1666.0,1666.0,1666.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
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    [1368,2021,12,"Desembre","09   9252 22269901",18250.0,18250.0,60.6,60.6,60.6,60.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1369,2023,12,"Desembre","02   1500 22269900",1000.0,1000.0,3383.72,3383.72,3383.72,3383.72,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1370,2023,12,"Desembre","02   1500 26190003",0.0,230539.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1371,2023,12,"Desembre","02   1510 21010100",12983.88,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1372,2023,12,"Desembre","02   1510 21010103",58018.24,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1373,2023,12,"Desembre","02   1510 21200900",215761.94,215761.94,212638.63,212638.63,212638.63,212638.63,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1374,2023,12,"Desembre","02   1510 21210100",264396.13,264396.13,263477.53,263470.55,263470.55,263470.55,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1375,2023,12,"Desembre","02   1510 21500000",13148.86,13148.86,12448.67,12448.67,12448.67,12448.67,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1376,2023,12,"Desembre","02   1510 21600000",204258.51,204258.51,155926.34,155926.34,155926.34,155926.34,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1377,2023,12,"Desembre","02   1510 21600003",4085.18,4085.18,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1378,2021,12,"Desembre","09   9252 22130000",0.0,0.0,426.68,426.68,305.67,250.35,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1379,2021,12,"Desembre","09   9252 22200000",0.0,0.0,113.2,113.2,113.2,68.73,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1380,2021,12,"Desembre","09   9252 22210000",18829.99,18829.99,16972.5,9756.91,7013.33,7013.33,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1381,2021,12,"Desembre","09   9252 22210100",960.0,960.0,977.25,519.37,419.58,419.58,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1382,2021,12,"Desembre","09   9252 22210500",0.0,0.0,935.93,935.93,861.39,800.96,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [1383,2021,12,"Desembre","09   9252 22260901",15000.0,15000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1384,2023,12,"Desembre","01   9220 22269900",3562.0,3562.0,1689.45,1689.45,1249.68,1249.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1385,2023,12,"Desembre","01   9220 22302000",460.75,460.75,1284.8,74.8,74.8,74.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1386,2023,12,"Desembre","01   9221 21600000",380259.86,380259.86,349676.78,338258.43,338258.43,338258.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1387,2023,12,"Desembre","01   9221 21100000",228480.0,228480.0,219543.13,219543.13,219543.13,219543.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [1388,2023,12,"Desembre","01   9221 21500000",28763.13,28763.13,22800.65,22796.39,22796.39,22796.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1389,2023,12,"Desembre","01   9221 21500050",0.0,6698.54,6698.54,6685.43,6685.43,6685.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1390,2023,12,"Desembre","01   9221 22020055",0.0,0.0,265.66,265.66,265.66,265.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1391,2023,12,"Desembre","01   9221 22210300",0.0,0.0,37.03,37.03,37.03,37.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [1392,2023,12,"Desembre","01   9221 22269900",10000.0,10000.0,7407.48,7407.48,6160.74,6160.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1393,2023,12,"Desembre","01   9220 22270602",0.0,7000.0,5208.61,5208.61,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1394,2023,12,"Desembre","01   9221 24820000",78534.0,78534.0,78635.66,78635.66,78635.66,78635.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1395,2021,12,"Desembre","08   9240 22279900",0.0,0.0,34628.52,34628.52,22253.11,14471.6,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1396,2021,12,"Desembre","09   9251 21210800",4131.26,4131.26,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1397,2021,12,"Desembre","09   9251 21500000",11820.35,11820.35,10093.58,10093.58,10093.58,10093.58,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1398,2021,12,"Desembre","09   9251 21600003",1035.0,1035.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1399,2021,12,"Desembre","09   9251 22120000",1110.0,1110.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1400,2021,12,"Desembre","09   9251 22200000",0.0,0.0,646.6,646.6,646.6,300.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1401,2021,12,"Desembre","09   9251 22260201",1000.0,1000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1402,2021,12,"Desembre","09   9251 22270600",5400.0,5400.0,1324.95,1324.95,1324.95,1324.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1403,2021,12,"Desembre","09   9251 22270660",0.0,3700.0,3573.88,3573.88,3573.88,2589.88,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1404,2021,12,"Desembre","09   9251 22279901",0.0,0.0,6336.0,6336.0,3971.0,3671.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1405,2021,12,"Desembre","09   9251 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1406,2021,12,"Desembre","09   9251 24890200",3350.0,3350.0,3350.0,3350.0,3350.0,3350.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1407,2021,12,"Desembre","09   9251 24890202",4100.0,4100.0,4100.0,4100.0,4100.0,4100.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1408,2021,12,"Desembre","09   9252 21210100",144985.12,144985.12,139777.57,139777.57,139777.57,139777.57,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1409,2021,12,"Desembre","09   9252 21430000",13471.08,13471.08,41897.82,35858.25,35858.25,35858.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1410,2021,12,"Desembre","09   9252 21500000",10976.04,10976.04,8291.16,8291.16,8291.16,8291.16,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1411,2024,12,"Desembre","03   1340 21200600",118744.33,118744.33,124735.56,121020.77,121020.77,121020.77,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1412,2024,12,"Desembre","03   1340 21210000",266349.31,266349.31,287802.08,287802.08,287802.08,287802.08,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1413,2024,12,"Desembre","03   1340 21210100",694592.96,694592.96,749828.39,740444.82,740444.82,740444.82,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1414,2024,12,"Desembre","02   4392 22279901",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1415,2024,12,"Desembre","03   1340 22130001",35230.0,35230.0,612.87,612.87,612.87,612.87,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1416,2024,12,"Desembre","03   1340 22160000",5700.0,5700.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [1417,2021,12,"Desembre","09   9252 22020000",0.0,0.0,9680.0,9680.0,9438.0,8470.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1418,2021,12,"Desembre","08   9240 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1419,2021,12,"Desembre","08   9240 22269900",5000.0,5000.0,177.6,177.6,158.88,158.88,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1420,2021,12,"Desembre","08   9240 22270600",165180.04,165180.04,66953.32,66953.32,48854.79,48854.79,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1421,2021,12,"Desembre","08   4930 22312000",900.0,900.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1422,2021,12,"Desembre","08   4930 22330000",6985.0,6985.0,2742.0,2742.0,1350.0,696.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [1423,2024,12,"Desembre","02   4392 22302000",161.0,161.0,108.49,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1424,2024,12,"Desembre","02   9203 21200600",21374.49,21374.49,23580.85,23043.73,23043.73,23043.73,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1425,2024,12,"Desembre","02   9203 21210100",153727.1,153727.1,177568.91,174224.78,174224.78,174224.78,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1426,2024,12,"Desembre","03   1340 22260300",1843.0,1843.0,227.25,227.25,227.25,227.25,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [1427,2024,12,"Desembre","03   1340 22260900",10400.0,10400.0,869.84,869.84,869.84,869.84,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1428,2024,12,"Desembre","03   1340 22270601",69121.25,69121.25,13461.25,13461.24,12339.47,12339.47,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1429,2024,12,"Desembre","03   1340 22279903",55000.0,55000.0,55000.0,36554.32,35166.07,35166.07,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1430,2024,12,"Desembre","02   9203 22150000",6000.0,6000.0,1671.35,1671.35,989.51,989.51,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [1431,2024,12,"Desembre","02   9203 22200003",3000.0,3000.0,2791.47,2791.47,2791.47,2791.47,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1432,2024,12,"Desembre","02   9203 22210100",32500.0,32500.0,32096.45,24277.07,19118.05,19118.05,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1433,2024,12,"Desembre","03   1340 22279907",34000.0,34000.0,14027.66,14027.66,10376.12,10376.12,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1434,2024,12,"Desembre","01   9220 21600000",253548.28,253548.28,180023.95,177854.94,177854.94,177854.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1435,2024,12,"Desembre","01   9221 22210000",34000.0,34000.0,34000.0,16804.0,14846.29,14846.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1436,2024,12,"Desembre","01   9221 24890200",10300.0,10300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1437,2024,12,"Desembre","01   9232 24640000",0.0,60250.0,60250.0,60250.0,60250.0,60250.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [1438,2024,12,"Desembre","02   1500 21200600",18371.85,18371.85,18767.22,18767.22,18767.22,18767.22,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1439,2024,12,"Desembre","02   1500 21210000",42047.11,42047.11,39203.14,39180.11,39180.11,39180.11,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1440,2024,12,"Desembre","01   4321 22270601",175000.0,175000.0,85910.0,85910.0,85910.0,85910.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1441,2024,12,"Desembre","01   4321 22279950",0.0,1981.38,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1442,2024,12,"Desembre","01   4321 26290000",15000.0,15000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [1443,2024,12,"Desembre","01   4910 24490000",3086559.0,3086559.0,3086559.0,3086559.0,3086559.0,3086559.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [1444,2024,12,"Desembre","02   1500 22260200",4500.0,4500.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1445,2024,12,"Desembre","02   9320 22250200",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [1446,2024,12,"Desembre","02   9320 22270600",7500.0,7500.0,211503.6,176523.6,176523.6,176523.6,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1447,2024,12,"Desembre","01   9120 21000000",1357819.92,1357819.92,1312281.6,1237315.25,1237315.25,1237315.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [1448,2024,12,"Desembre","01   9120 21200900",67505.69,67505.69,80553.57,77245.15,77245.15,77245.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1449,2024,12,"Desembre","02   1500 26000040",0.0,788025.95,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [1450,2024,12,"Desembre","02   0110 23100300",25000.0,25000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS "],
    [1451,2024,12,"Desembre","02   0110 29130060",0.0,756519.39,756519.39,756519.39,756519.39,756519.39,"HISENDA I URBANISME","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [1452,2024,12,"Desembre","02   1510 21010100",6785.05,6785.05,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1453,2024,12,"Desembre","02   1510 21010103",30318.77,30318.77,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1454,2024,12,"Desembre","02   9321 21210300",76777.01,76777.01,71001.0,70888.78,70888.78,70888.78,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1455,2024,12,"Desembre","02   1510 21210000",94855.16,94855.16,91541.47,91541.47,91541.47,91541.47,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
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    [1457,2024,12,"Desembre","02   9321 22260300",450.0,450.0,454.5,454.5,227.25,227.25,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
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    [1459,2024,12,"Desembre","02   9330 21210000",45188.72,45188.72,46543.59,46543.59,46543.59,46543.59,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1460,2024,12,"Desembre","02   9330 21210300",42400.97,42400.97,42985.0,42985.0,42985.0,42985.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1461,2024,12,"Desembre","01   9120 21500000",5631.38,5631.38,4594.85,4594.85,4594.85,4594.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1462,2024,12,"Desembre","01   9120 22210500",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [1463,2024,12,"Desembre","02   9330 21600003",1800.73,1800.73,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1464,2024,12,"Desembre","02   9330 22240000",371321.14,371321.14,325627.52,325627.52,325627.52,325627.52,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [1465,2024,12,"Desembre","02   1510 22210000",15000.0,15000.0,15000.0,11360.07,11360.07,11360.07,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1466,2024,12,"Desembre","02   1510 22210100",1200.0,1200.0,1182.04,1164.71,1001.89,1001.89,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1467,2024,12,"Desembre","02   1510 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1468,2024,12,"Desembre","02   9330 22240300",131158.45,96413.33,196843.96,194729.3,194729.3,194729.3,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [1469,2024,12,"Desembre","02   9330 22260400",0.0,0.0,2488.54,2488.54,2488.54,2488.54,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [1470,2024,12,"Desembre","02   9330 22269901",114000.0,114000.0,72468.46,72468.46,68535.96,68535.96,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1471,2024,12,"Desembre","01   9201 22260300",1200.0,1200.0,909.0,909.0,681.75,681.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [1472,2024,12,"Desembre","02   1510 22302000",733.0,733.0,57.86,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1473,2024,12,"Desembre","02   1510 26000041",0.0,1050000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [1474,2024,12,"Desembre","01   9201 22270500",40000.0,40000.0,23705.97,23705.97,23705.97,23705.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [1475,2024,12,"Desembre","01   9201 22270560",0.0,30438.68,30426.5,30426.5,30002.5,29827.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [1476,2024,12,"Desembre","01   9201 22301000",250.0,250.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [1477,2024,12,"Desembre","02   9330 22269950",0.0,0.0,47851.53,47851.53,47851.53,47851.53,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1478,2024,12,"Desembre","02   9330 22279901",0.0,0.0,1369.68,1369.68,911.54,911.54,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1479,2024,12,"Desembre","02   1510 26190007",0.0,10185.36,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1480,2024,12,"Desembre","02   1500 26820090",0.0,7058.82,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [1481,2024,12,"Desembre","02   1500 26820092",0.0,47004.81,47004.81,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [1482,2024,12,"Desembre","01   9202 21010000",20195.54,20195.54,5893.43,5893.43,5893.43,5893.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [1483,2024,12,"Desembre","01   9202 21010102",8000.61,8000.61,2180.45,2180.07,2180.07,2180.07,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1484,2024,12,"Desembre","01   9221 21210000",111500.18,115121.11,127695.08,126672.58,126672.58,126672.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1485,2024,12,"Desembre","01   9221 21210800",23644.04,23644.04,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1486,2024,12,"Desembre","01   9221 21600003",5991.03,5991.03,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1487,2024,12,"Desembre","01   2315 21430060",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1488,2024,12,"Desembre","01   2315 21600061",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1489,2024,12,"Desembre","01   9221 22040055",0.0,0.0,1275.85,1275.85,1275.85,1275.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [1490,2024,12,"Desembre","02   9310 21210800",31870.85,31870.85,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1491,2024,12,"Desembre","01   9220 22260300",0.0,0.0,454.5,454.5,454.5,454.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [1492,2024,12,"Desembre","01   9221 22269900",10000.0,10000.0,12054.36,12054.36,11479.87,10280.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1493,2024,12,"Desembre","02   9310 22200100",2500.0,2500.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1494,2024,12,"Desembre","01   2315 24890261",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1495,2024,12,"Desembre","01   9221 22270601",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1496,2024,12,"Desembre","01   9221 22302000",492.0,492.0,565.1,521.7,521.7,205.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1497,2024,12,"Desembre","01   9221 22311000",304.0,304.0,187.86,108.29,108.29,108.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [1498,2024,12,"Desembre","01   9221 22312000",746.0,746.0,799.23,726.9,726.9,393.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1499,2024,12,"Desembre","01   9221 24820000",79534.0,82732.92,82732.92,82732.92,32534.0,32534.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1500,2024,12,"Desembre","01   9221 24890201",16485.0,16485.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1501,2024,12,"Desembre","01   9232 21210100",0.0,0.0,13141.63,1332.28,1332.28,1332.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1502,2024,12,"Desembre","02   9310 22302000",820.0,820.0,868.82,868.82,868.82,868.82,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1503,2024,12,"Desembre","02   9310 24890000",5000.5,5000.5,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1504,2024,12,"Desembre","01   2315 24890266",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1505,2024,12,"Desembre","01   2315 24890267",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1506,2024,12,"Desembre","01   3322 21210800",5697.66,5697.66,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1507,2024,12,"Desembre","01   9232 21210800",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1508,2024,12,"Desembre","01   9232 22100000",18200.0,18200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [1509,2024,12,"Desembre","01   9232 22270601",32250.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1510,2024,12,"Desembre","01   9232 22279900",6000.0,6000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1511,2024,12,"Desembre","01   3322 21500000",6569.94,6569.94,4590.6,4590.6,4590.6,4590.6,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1512,2024,12,"Desembre","01   3322 21600000",71137.16,71137.16,41004.32,31900.57,31900.57,31900.57,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1513,2024,12,"Desembre","01   9256 21500000",1877.13,1877.13,1836.24,1836.24,1836.24,1836.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1514,2024,12,"Desembre","01   9256 21600000",45258.36,45258.36,60396.98,33353.95,33353.95,33353.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1515,2024,12,"Desembre","02   9310 26010046",0.0,597214.4,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [1516,2024,12,"Desembre","02   9310 26330098",252157.22,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [1517,2024,12,"Desembre","02   9311 21210100",462430.75,462430.75,482516.19,482399.68,482399.68,482399.68,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1518,2024,12,"Desembre","01   3322 22279955",0.0,3049.2,3049.2,3049.2,3049.2,3049.2,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1519,2024,12,"Desembre","01   3322 26250000",90000.0,90000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [1520,2024,12,"Desembre","02   9311 21600000",278833.72,278833.72,239096.8,227002.88,227002.88,227002.88,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1521,2024,12,"Desembre","02   9311 22200100",19999.82,19999.82,19999.82,19999.82,19999.82,19999.82,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1522,2024,12,"Desembre","01   9322 21210800",775.58,775.58,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1523,2024,12,"Desembre","01   9322 21600000",9694.74,9694.74,9664.71,9664.71,9664.71,9664.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1524,2024,12,"Desembre","01   9322 22269900",500.0,500.0,1023.5,1023.5,926.7,926.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1525,2024,12,"Desembre","02   9320 21210100",550831.33,550831.33,514320.37,505033.45,505033.45,505033.45,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1526,2024,12,"Desembre","01   9322 22312000",518.0,518.0,36.16,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1527,2024,12,"Desembre","01   9322 22330000",52000.0,52000.0,15600.0,15600.0,13000.0,13000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [1528,2024,12,"Desembre","01   9220 21010000",19394.62,19394.62,24.13,24.13,24.13,24.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [1529,2024,12,"Desembre","01   9220 21210000",115457.15,115457.15,86600.1,86600.1,86600.1,86600.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1530,2024,12,"Desembre","01   9220 21210800",20338.97,20338.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1531,2024,12,"Desembre","01   9207 22160050",0.0,0.0,5445.0,4912.15,3850.93,3850.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [1532,2024,12,"Desembre","01   9220 22269900",3562.0,3562.0,930.92,930.92,652.61,570.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1533,2024,12,"Desembre","01   9220 22270601",22955.57,22955.57,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1534,2024,12,"Desembre","01   9220 22302000",302.0,302.0,247.87,168.3,168.3,74.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1535,2024,12,"Desembre","06   4312 26320001",0.0,3662.14,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1536,2024,12,"Desembre","06   4312 26320002",0.0,111392.03,14448.61,14448.61,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1537,2024,12,"Desembre","06   4312 26320090",0.0,294012.07,278326.9,278326.9,278326.9,278326.9,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1538,2024,12,"Desembre","04   3420 26320009",0.0,168583.47,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1539,2024,12,"Desembre","05   3370 22312000",367.0,367.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1540,2024,12,"Desembre","05   3370 24890000",210000.0,210000.0,208031.55,208031.55,208031.55,208031.55,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1541,2024,12,"Desembre","05   3370 24890002",10795.45,10795.45,5722.87,5722.87,5722.87,5722.87,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1542,2024,12,"Desembre","06   4322 21430067",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1543,2024,12,"Desembre","04   3420 26320090",0.0,206669.4,206669.4,196355.82,196355.82,196355.82,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1544,2024,12,"Desembre","04   3420 26320091",0.0,10405.87,10405.87,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1545,2024,12,"Desembre","04   3420 26320093",0.0,584599.4,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1546,2024,12,"Desembre","06   4322 21600000",15041.41,15041.41,13943.44,13645.95,13645.95,13645.95,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1547,2024,12,"Desembre","06   4322 21600003",305.43,305.43,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1548,2024,12,"Desembre","05   3370 24890202",10037.02,10037.02,10037.02,10037.02,10037.02,10037.02,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1549,2024,12,"Desembre","05   3370 24890204",139322.17,139322.17,139322.17,139322.17,139322.17,139322.17,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1550,2024,12,"Desembre","05   3370 24890205",118625.93,118625.93,118625.93,118625.93,118625.93,118625.93,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1551,2024,12,"Desembre","05   3370 24890207",41615.97,41615.97,41615.97,41615.97,41615.97,41615.97,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1552,2024,12,"Desembre","04   3420 26320095",0.0,200000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1553,2024,12,"Desembre","06   4322 22250200",48.4,48.4,48.4,48.4,48.4,48.4,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [1554,2024,12,"Desembre","06   4322 22260900",0.0,0.0,2057.0,2057.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1555,2024,12,"Desembre","06   4322 22279900",39100.0,39100.0,11634.17,11634.17,11634.17,11634.17,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1556,2024,12,"Desembre","06   4322 22279902",126000.0,126000.0,52821.93,52821.93,27346.45,27346.45,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1557,2024,12,"Desembre","06   4322 22302000",627.0,627.0,442.11,442.11,442.11,442.11,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1558,2024,12,"Desembre","06   4322 24610000",0.0,9044.75,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [1559,2024,12,"Desembre","05   3370 24890210",28205.22,28205.22,28205.22,28205.22,28205.22,28205.22,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1560,2024,12,"Desembre","06   4330 21100000",0.0,0.0,3925.25,3925.25,3925.25,3925.25,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [1561,2024,12,"Desembre","04   3420 26320189",2928484.0,2928484.0,38125.46,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS"],
    [1562,2024,12,"Desembre","04   3420 26320198",0.0,3006223.74,11036.67,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS"],
    [1563,2024,12,"Desembre","04   4620 21100000",71633.64,71633.64,71285.76,71285.76,71285.76,71285.76,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [1564,2024,12,"Desembre","04   4620 21200600",4553.92,4553.92,4690.67,4120.05,4120.05,4120.05,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1565,2024,12,"Desembre","04   4620 21200900",45217.04,45217.04,46673.75,41949.36,41949.36,41949.36,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1566,2024,12,"Desembre","06   4330 21430100",46110.0,13286.96,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1567,2024,12,"Desembre","04   4620 21210300",17066.7,17066.7,17762.24,15712.23,15712.23,15712.23,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1568,2024,12,"Desembre","01   9221 21100000",179084.11,179084.11,179747.06,179747.06,179747.06,179747.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [1569,2016,12,"Desembre","01   9206 22270602",24000.0,120800.0,121645.73,121645.73,24648.26,24648.26,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1570,2016,12,"Desembre","01   9206 22312000",1817.0,1817.0,1584.33,1584.33,1111.73,1111.73,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1571,2016,12,"Desembre","01   9206 24810100",1200.0,1200.0,1200.0,1200.0,1200.0,1200.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1572,2016,12,"Desembre","01   9220 21210000",78832.92,78832.92,79621.23,76108.97,76108.97,76108.97,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1573,2016,12,"Desembre","01   9220 21210100",227017.96,227017.96,235462.09,234437.73,234437.73,234437.73,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1574,2024,12,"Desembre","04   4620 21430000",0.0,0.0,7041.92,7041.92,7041.92,7041.92,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1575,2024,12,"Desembre","06   4330 22050000",0.0,0.0,2430.26,2430.26,2430.26,2430.26,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [1576,2024,12,"Desembre","06   4330 22219900",0.0,0.0,1205.16,1205.16,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1577,2024,12,"Desembre","06   2410 21200900",390844.44,390844.44,358267.63,358267.63,358267.63,358267.63,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1578,2024,12,"Desembre","06   2410 21210000",120512.99,120512.99,126463.15,126463.15,126463.15,126463.15,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1579,2024,12,"Desembre","06   2410 21500000",23464.08,23464.08,23024.04,23022.38,23022.38,23022.38,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1580,2024,12,"Desembre","06   2410 21600002",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1581,2024,12,"Desembre","06   4330 22270601",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1582,2024,12,"Desembre","06   4330 22279901",22000.0,13000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1583,2024,12,"Desembre","06   4330 22312000",0.0,0.0,364.5,364.5,364.5,364.5,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1584,2024,12,"Desembre","06   4330 24820000",23094.0,24094.0,24093.76,24093.76,24093.76,24093.76,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1585,2024,12,"Desembre","04   4620 22270000",40048.86,40048.86,40048.86,39688.64,33193.96,33193.96,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1586,2024,12,"Desembre","06   2410 21600003",5695.03,5695.03,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1587,2024,12,"Desembre","06   2410 22200000",0.0,0.0,93.2,93.2,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1588,2024,12,"Desembre","06   4330 24820002",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1589,2024,12,"Desembre","04   4620 22302000",100.0,100.0,217.52,215.56,215.56,215.56,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1590,2024,12,"Desembre","06   2410 22200100",2911.0,2911.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1591,2024,12,"Desembre","06   4334322270660",0.0,21645.07,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1592,2024,12,"Desembre","06   4334521600060",0.0,10501.87,9276.68,2655.32,2655.32,2655.32,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1593,2024,12,"Desembre","06   4334622279900",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1594,2024,12,"Desembre","06   4334622279960",0.0,16222.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1595,2024,12,"Desembre","06   2410 22260200",485.0,485.0,4424.12,4424.12,3884.22,3884.22,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1596,2024,12,"Desembre","06   4334721430060",0.0,80525.72,13819.62,13819.62,13819.62,13819.62,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1597,2024,12,"Desembre","06   4334722260260",0.0,3303.64,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1598,2024,12,"Desembre","04   4620 24890303",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1599,2024,12,"Desembre","05   2310 21010000",19948.34,19948.34,20543.92,20542.9,20542.9,20542.9,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [1600,2024,12,"Desembre","06   2410 22279901",11979.0,11979.0,7357.38,7357.38,7357.38,7357.38,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1601,2024,12,"Desembre","06   2410 22302000",656.0,656.0,76.56,18.7,18.7,18.7,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1602,2024,12,"Desembre","06   2410 24890000",30000.0,30000.0,29138.94,29138.94,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1603,2024,12,"Desembre","06   4390 21210300",17996.57,17996.57,18209.0,18172.94,18172.94,18172.94,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1604,2024,12,"Desembre","06   4390 21600000",37051.34,37051.34,35604.99,35600.0,35600.0,35600.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1605,2024,12,"Desembre","06   2410 24890203",12000.0,12000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1606,2024,12,"Desembre","06   2410 24890205",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1607,2024,12,"Desembre","05   2310 21210300",73527.09,73527.09,71251.32,70372.22,70372.22,70372.22,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1608,2024,12,"Desembre","05   2310 21500000",14078.45,14078.45,13866.15,13861.9,13861.9,13861.9,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1609,2024,12,"Desembre","05   2310 21600003",3787.69,3787.69,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1610,2024,12,"Desembre","06   2411021430060",0.0,9324.62,261672.37,236226.77,236226.77,236226.77,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1611,2024,12,"Desembre","06   4390 24890000",85000.0,85000.0,60515.0,60515.0,60515.0,60515.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1612,2024,12,"Desembre","06   4391022279960",0.0,16326.0,11558.86,11558.86,5569.36,5569.36,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1613,2024,12,"Desembre","06   4930 21200900",80801.63,80801.63,72371.5,72371.5,72371.5,72371.5,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1614,2024,12,"Desembre","06   2411022260260",0.0,4000.0,869.86,869.86,869.86,869.86,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1615,2024,12,"Desembre","05   2310 22210000",6000.0,6000.0,6000.0,3450.65,3104.0,3104.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1616,2024,12,"Desembre","05   2310 22230000",6305.1,6305.1,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [1617,2024,12,"Desembre","05   2310 22260300",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [1618,2024,12,"Desembre","06   2411122200060",0.0,1000.0,1388.02,1388.02,1318.06,1318.06,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1619,2024,12,"Desembre","05   2310 22279901",12900.0,12900.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1620,2024,12,"Desembre","05   2310 22279902",4000.36,4000.36,3450.0,3450.0,2400.0,2400.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1621,2024,12,"Desembre","06   2411222200260",0.0,0.0,129.95,129.95,129.95,129.95,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [1622,2024,12,"Desembre","06   4930 22312000",579.0,579.0,55.28,55.28,55.28,55.28,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1623,2024,12,"Desembre","05   2311 21200900",2325770.86,2305565.08,2256060.38,2220951.22,2220951.22,2220951.22,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1624,2024,12,"Desembre","05   2311 21210000",867972.09,861007.26,844149.16,830803.86,830803.86,830803.86,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1625,2024,12,"Desembre","05   2311 21210100",2225720.35,2211757.55,2158079.22,2103170.69,2103170.69,2103170.69,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1626,2024,12,"Desembre","06   2411222279960",0.0,4000.0,11025.0,11025.0,11025.0,11025.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1627,2024,12,"Desembre","07   1532 22100155",0.0,37831.86,37831.86,37831.86,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [1628,2024,12,"Desembre","07   1532 26190002",10000.0,10000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1629,2024,12,"Desembre","07   1532 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1630,2024,12,"Desembre","05   2311 22210000",90000.0,90000.0,90000.0,70202.12,64726.35,64726.35,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1631,2024,12,"Desembre","06   2411421430061",0.0,23022.95,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1632,2024,12,"Desembre","06   2411521430060",0.0,32737.6,30821.98,22537.38,22537.38,22537.38,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1633,2024,12,"Desembre","06   2411521600060",0.0,10491.9,9950.7,9125.72,9125.72,9125.72,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1634,2024,12,"Desembre","07   1532 26190092",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1635,2024,12,"Desembre","07   1532 26190189",0.0,821940.03,817794.26,817794.26,514181.72,514181.72,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1636,2024,12,"Desembre","07   9204 22030000",3000.0,3000.0,753.01,753.01,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1637,2024,12,"Desembre","07   1533 21200600",55893.25,55893.25,58132.95,55837.45,55837.45,55837.45,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1638,2024,12,"Desembre","07   1533 21200900",328394.43,328394.43,290249.13,280407.18,280407.18,280407.18,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1639,2024,12,"Desembre","07   1533 21210800",20341.85,20341.85,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1640,2024,12,"Desembre","06   2411821600060",0.0,15552.96,15493.01,9498.13,9498.13,9498.13,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1641,2024,12,"Desembre","07   9204 22210350",0.0,11336.65,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [1642,2024,12,"Desembre","07   9204 22219953",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1643,2024,12,"Desembre","07   9204 22269900",0.0,0.0,610.0,610.0,610.0,610.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1644,2024,12,"Desembre","06   2411921600060",0.0,94054.26,68404.03,33108.55,33108.55,33108.55,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1645,2024,12,"Desembre","06   2411922279960",0.0,33678.8,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1646,2024,12,"Desembre","07   1533 21430000",0.0,0.0,38204.49,38204.49,38204.49,38204.49,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1647,2024,12,"Desembre","07   1533 22100201",75000.0,75000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [1648,2024,12,"Desembre","07   1533 22100300",665683.25,665683.25,614476.85,614474.22,540755.76,540755.76,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [1649,2024,12,"Desembre","07   9204 22270601",212558.28,212558.28,225003.37,199817.46,162129.35,162129.35,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1650,2024,12,"Desembre","07   9204 22270602",22000.0,22000.0,2107.5,2107.5,2107.5,2107.5,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1651,2024,12,"Desembre","07   1533 22100355",0.0,10878.61,10878.61,10878.61,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [1652,2024,12,"Desembre","07   1533 22210000",15000.0,15000.0,15000.0,10032.9,9905.89,9905.89,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1653,2024,12,"Desembre","07   1533 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1654,2024,12,"Desembre","07   9204 26220001",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1655,2024,12,"Desembre","06   2417821430060",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1656,2024,12,"Desembre","06   2417822279960",0.0,5591.94,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1657,2024,12,"Desembre","07   1533 26090002",0.0,143451.43,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1658,2024,12,"Desembre","07   9204 26240000",155000.0,155000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [1659,2024,12,"Desembre","07   9331 21200900",286590.25,286590.25,287183.07,287183.07,287183.07,287183.07,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1660,2024,12,"Desembre","06   2417921430061",0.0,134137.47,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1661,2024,12,"Desembre","06   2417921600060",0.0,0.0,2090.96,2090.96,2090.96,2090.96,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1662,2024,12,"Desembre","07   1533 26190002",220000.0,220000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1663,2024,12,"Desembre","07   9331 21210100",287587.17,287587.17,289353.49,289353.49,289353.49,289353.49,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1664,2024,12,"Desembre","06   2418921430061",0.0,10107.58,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1665,2024,12,"Desembre","09   9254 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1666,2024,12,"Desembre","09   9254 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1667,2024,12,"Desembre","07   1533 26190092",0.0,20187.28,20187.28,20187.27,10093.61,10093.61,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1668,2024,12,"Desembre","04   3400 22312000",1748.0,1748.0,332.85,224.36,25.57,25.57,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1669,2024,12,"Desembre","04   3410 21210100",40185.09,40185.09,57993.33,57993.33,57993.33,57993.33,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1670,2024,12,"Desembre","04   3410 21210300",15760.36,15760.36,20354.17,20354.17,20354.17,20354.17,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1671,2024,12,"Desembre","05   2313 22210000",300000.0,300000.0,300000.0,227409.37,188498.37,188498.37,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1672,2024,12,"Desembre","05   2313 22260900",0.0,0.0,967.78,967.78,967.78,967.78,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1673,2024,12,"Desembre","05   2313 22270000",763997.52,763997.52,763997.52,753923.37,629971.97,629971.97,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1674,2024,12,"Desembre","04   3333 21210300",7354.4,7354.4,5684.29,5684.12,5684.12,5684.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1675,2024,12,"Desembre","04   3333 21600000",15096.4,15096.4,11508.12,11508.12,11508.12,11508.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1676,2024,12,"Desembre","05   2313 22279901",9038735.0,9038735.0,8110249.3,6849911.02,5704611.75,5704611.75,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1677,2024,12,"Desembre","05   2313 22279903",8960.0,8960.0,389.73,389.73,389.73,389.73,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1678,2024,12,"Desembre","05   2313 24800000",216305.01,192965.75,51600.76,51600.76,51600.76,51600.76,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1679,2024,12,"Desembre","04   3333 22230050",0.0,3337.99,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [1680,2024,12,"Desembre","04   3333 22270001",0.0,0.0,139.15,139.15,139.15,139.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1681,2024,12,"Desembre","05   2313 24810100",0.0,900000.0,900000.0,826094.55,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1682,2024,12,"Desembre","05   2313 24890000",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1683,2024,12,"Desembre","05   2313 24890001",39325.66,39325.66,39325.66,39325.66,39325.66,39325.66,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1684,2024,12,"Desembre","05   2313 24890210",117941.91,186968.07,186968.07,186968.07,23339.26,23339.26,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1685,2024,12,"Desembre","04   3333 22279950",0.0,3840.24,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1686,2024,12,"Desembre","04   3410 22312000",2170.0,2170.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1687,2024,12,"Desembre","05   2313 26320001",24912.7,24912.7,22395.39,22395.39,22395.39,22395.39,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1688,2024,12,"Desembre","04   3410 24890202",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1689,2024,12,"Desembre","04   3410 24890203",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1690,2024,12,"Desembre","04   3410 24890204",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1691,2024,12,"Desembre","05   3110 21210300",199757.35,199757.35,183597.25,183597.25,183597.25,183597.25,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1692,2024,12,"Desembre","05   3110 21500000",30034.02,30034.02,29582.82,29582.82,29582.82,29582.82,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1693,2024,12,"Desembre","04   3420 21210300",81985.72,81985.72,77504.07,77504.07,77504.07,77504.07,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1694,2024,12,"Desembre","06   2419121430060",0.0,10158.39,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1695,2024,12,"Desembre","05   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [1696,2024,12,"Desembre","04   3420 21600003",3457.49,3457.49,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1697,2024,12,"Desembre","04   3420 22030000",6200.0,6200.0,4158.54,4158.54,3901.27,3901.27,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1698,2024,12,"Desembre","06   2419321600060",0.0,195841.11,163453.88,132396.83,132396.83,132396.83,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1699,2024,12,"Desembre","05   3110 22219900",56000.0,56000.0,45385.54,45385.54,43147.89,43147.89,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1700,2024,12,"Desembre","05   3110 22219901",0.0,0.0,22.22,22.22,22.22,22.22,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1701,2024,12,"Desembre","05   3110 22260200",8000.0,8000.0,9263.04,9263.04,9263.04,9263.04,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1702,2024,12,"Desembre","04   3420 22120001",299000.0,299000.0,263220.74,262173.93,223984.01,223395.22,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1703,2024,12,"Desembre","04   3420 22130001",318800.0,318800.0,288368.3,288368.3,220981.85,220589.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1704,2024,12,"Desembre","05   3110 22279904",7075.0,7075.0,34544.39,34544.39,18815.31,18815.31,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1705,2024,12,"Desembre","04   3420 22140000",0.0,0.0,1292.84,1292.84,1292.84,1292.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [1706,2024,12,"Desembre","04   3420 22210200",1670000.0,1670000.0,1670000.0,679916.92,591960.0,591960.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [1707,2024,12,"Desembre","04   3420 22210600",0.0,0.0,288.94,288.94,190.6,190.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [1708,2024,12,"Desembre","05   3110 22279950",0.0,0.0,21297.63,21297.63,6015.88,6015.88,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1709,2024,12,"Desembre","05   3110 22279955",0.0,0.0,25061.52,13990.93,13990.93,13990.93,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1710,2024,12,"Desembre","05   3110 22302000",637.0,637.0,703.24,645.38,645.38,645.38,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1711,2024,12,"Desembre","05   3110 24650100",18000.0,18000.0,17888.63,17888.63,17888.63,17888.63,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [1712,2024,12,"Desembre","06   2419921600060",0.0,5614.08,5131.43,4227.14,4227.14,4227.14,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1713,2024,12,"Desembre","06   4312 21200900",155001.7,155001.7,145533.88,143972.58,143972.58,143972.58,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1714,2024,12,"Desembre","06   4312 21210000",54285.72,54285.72,55996.33,55217.93,55217.93,55217.93,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1715,2024,12,"Desembre","06   4312 21210300",62474.48,62474.48,56322.43,55583.32,55583.32,55583.32,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1716,2024,12,"Desembre","04   3420 22250100",0.0,0.0,1114.2,1114.2,1114.2,1114.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [1717,2024,12,"Desembre","05   3110 26230000",0.0,3630.0,2957.24,2957.24,2957.24,2957.24,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [1718,2024,12,"Desembre","05   3370 21200900",189192.35,189192.35,191554.83,191541.3,191541.3,191541.3,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1719,2024,12,"Desembre","06   4312 21500000",9385.63,9385.63,9146.06,9146.06,9146.06,9146.06,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1720,2024,12,"Desembre","06   4312 22030001",30000.0,30000.0,30000.0,29998.92,27164.25,27164.25,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1721,2024,12,"Desembre","05   3370 21210800",10830.76,10830.76,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1722,2024,12,"Desembre","05   3370 21600000",135216.04,135216.04,152622.62,152622.62,152622.62,152622.62,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1723,2024,12,"Desembre","05   3370 22030000",4000.0,4000.0,13172.82,13172.82,13172.82,13172.82,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1724,2024,12,"Desembre","04   3420 26230000",145117.23,145117.23,138461.72,138461.72,138461.72,138461.72,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [1725,2024,12,"Desembre","06   4312 22270600",1800.0,1800.0,3565.8,3565.8,3565.8,3565.8,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1726,2024,12,"Desembre","05   3370 22200100",1000.0,1000.0,228.0,228.0,228.0,228.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1727,2024,12,"Desembre","05   3370 22210000",36000.0,36000.0,36000.0,21755.07,18443.77,18443.77,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1728,2024,12,"Desembre","05   3370 22230000",2000.0,2000.0,3552.8,3552.8,3552.8,3552.8,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [1729,2024,12,"Desembre","05   3370 22269903",10000.0,10000.0,11238.62,11238.62,4838.01,4838.01,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1730,2024,12,"Desembre","05   3370 22270600",2000.0,2000.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1731,2024,12,"Desembre","05   3370 22279960",0.0,22500.0,22330.49,22330.49,16673.56,16673.56,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1732,2024,12,"Desembre","06   4312 26320000",0.0,101089.77,87532.3,5706.36,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1733,2024,12,"Desembre","04   3342 24890206",0.0,3315.0,3315.0,2706.5,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1734,2024,12,"Desembre","04   3342 24890207",0.0,4050.0,4050.0,4050.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1735,2024,12,"Desembre","04   3321 22279901",0.0,0.0,9526.69,9526.69,8558.69,4330.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1736,2024,12,"Desembre","04   3321 24810100",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1737,2024,12,"Desembre","04   3321 26320090",0.0,8064.53,8064.53,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1738,2024,12,"Desembre","05   2311 24810100",3000.0,3000.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1739,2024,12,"Desembre","04   3342 24890209",0.0,7000.0,7000.0,7000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1740,2024,12,"Desembre","04   3342 24890210",0.0,8100.0,8100.0,8100.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1741,2024,12,"Desembre","04   3342 24890211",0.0,50000.0,50000.0,50000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1742,2024,12,"Desembre","04   3330 21210000",41691.5,41691.5,33798.31,33798.31,33798.31,33798.31,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1743,2024,12,"Desembre","04   3330 22090000",0.0,0.0,2773.32,2773.32,2773.32,2773.32,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [1744,2024,12,"Desembre","04   3330 22200100",900.0,900.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1745,2024,12,"Desembre","05   2311 24890204",12000.0,44393.8,44393.8,44393.8,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1746,2024,12,"Desembre","04   3342 24890750",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1747,2024,12,"Desembre","04   3342 24890850",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1748,2024,12,"Desembre","04   3372 21210300",18002.36,18002.36,19232.44,19232.44,19232.44,19232.44,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1749,2024,12,"Desembre","04   3330 22219900",1400.0,1400.0,423.18,423.18,423.18,423.18,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1750,2024,12,"Desembre","04   3330 22240000",0.0,0.0,259.56,259.56,259.56,259.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [1751,2024,12,"Desembre","04   3330 22260200",4300.0,4300.0,121.0,121.0,121.0,121.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1752,2024,12,"Desembre","04   3330 22269900",1000.0,1000.0,500.28,500.28,500.28,500.28,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1753,2024,12,"Desembre","05   2311 24890211",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1754,2024,12,"Desembre","04   3330 22279901",324800.0,324800.0,135488.31,135488.31,97298.9,95948.9,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1755,2024,12,"Desembre","05   2311 24890213",8500.0,79767.75,79767.75,79767.75,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1756,2024,12,"Desembre","05   2311 24890226",22000.0,133609.55,133609.55,133609.55,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1757,2024,12,"Desembre","05   2311 24890260",0.0,56600.0,56600.0,56600.0,56600.0,56600.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1758,2024,12,"Desembre","05   2311 24890261",0.0,35225.0,35225.0,35225.0,35225.0,35225.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1759,2024,12,"Desembre","04   3372 22120000",21780.0,21780.0,2745.61,2745.61,2745.61,2745.61,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1760,2024,12,"Desembre","05   2311 24890263",0.0,64125.0,64125.0,64125.0,64125.0,64125.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1761,2024,12,"Desembre","04   3331 21300000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1762,2024,12,"Desembre","05   2311 24890268",0.0,18750.0,18750.0,18750.0,18750.0,18750.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1763,2024,12,"Desembre","05   2311 24890360",0.0,12500.0,12500.0,12500.0,12500.0,12500.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1764,2024,12,"Desembre","05   2312 21210000",89898.12,89898.12,97725.84,97725.84,97725.84,97725.84,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1765,2024,12,"Desembre","04   3372 24890210",40000.0,40000.0,40000.0,40000.0,40000.0,40000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1766,2024,12,"Desembre","04   3372 26220000",332298.99,332298.99,109409.43,21414.25,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1767,2024,12,"Desembre","04   3372 26220001",700000.0,700000.0,230475.0,18992.35,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1768,2024,12,"Desembre","05   2312 21210100",245750.95,245750.95,251972.17,251680.57,251680.57,251680.57,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1769,2024,12,"Desembre","05   2312 21210300",90168.32,90168.32,91466.69,91309.1,91309.1,91309.1,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1770,2024,12,"Desembre","05   2312 21210800",14223.28,14223.28,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1771,2024,12,"Desembre","05   2312 21500000",15017.01,15017.01,14689.92,14689.92,14689.92,14689.92,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1772,2024,12,"Desembre","05   2312 21600000",177166.38,177166.38,188038.46,187454.86,187454.86,187454.86,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1773,2024,12,"Desembre","05   2312 21600003",3616.94,3616.94,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1774,2024,12,"Desembre","04   3380 22030000",0.0,0.0,21803.96,21803.96,21803.96,21803.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1775,2024,12,"Desembre","04   3380 22140000",10120.0,10120.0,3637.07,3637.07,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [1776,2024,12,"Desembre","04   3380 22210300",0.0,0.0,1327.83,1327.83,1327.83,1327.83,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [1777,2024,12,"Desembre","04   3331 22230001",4000.0,4000.0,12400.5,12400.5,12400.5,12400.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [1778,2024,12,"Desembre","05   2312 22210100",1000.0,1000.0,1030.78,1015.69,864.91,864.91,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1779,2024,12,"Desembre","05   2312 22269900",15754.01,15754.01,3541.69,3541.69,3541.69,3541.69,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1780,2024,12,"Desembre","05   2312 22270603",29300.0,29300.0,420.0,420.0,420.0,420.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1781,2024,12,"Desembre","05   2312 22279902",54080.0,54080.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1782,2024,12,"Desembre","04   3380 22270101",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [1783,2024,12,"Desembre","04   3400 21100000",59694.7,59694.7,59404.8,59404.8,59404.8,59404.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [1784,2024,12,"Desembre","04   3400 21200600",38341.79,38341.79,41498.46,41498.46,41498.46,41498.46,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1785,2024,12,"Desembre","04   3331 22270101",148995.15,178448.08,152090.49,84753.84,77079.98,77079.98,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [1786,2024,12,"Desembre","04   3331 22279901",80412.2,80412.2,65614.0,65613.96,60146.13,60146.13,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1787,2024,12,"Desembre","04   3331 24890200",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1788,2024,12,"Desembre","04   3400 21210800",17311.49,17311.49,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1789,2024,12,"Desembre","04   3332 21200900",10523.15,10523.15,10946.99,10946.98,10946.98,10946.98,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1790,2024,12,"Desembre","04   3332 21300000",59629.12,59629.12,46833.03,46434.84,46434.84,46434.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1791,2024,12,"Desembre","04   3332 21500000",1877.13,1877.13,1836.24,1836.24,1836.24,1836.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1792,2024,12,"Desembre","05   2312 24820000",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1793,2024,12,"Desembre","05   2313 21200900",361515.11,361515.11,347238.95,345231.54,345231.54,345231.54,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1794,2024,12,"Desembre","04   3332 22210100",6400.0,6400.0,5650.0,3585.97,2893.49,2893.49,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1795,2024,12,"Desembre","04   3332 22210200",10500.0,10500.0,10500.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [1796,2024,12,"Desembre","04   3332 22260200",20000.0,20000.0,1654.88,1654.88,1654.88,1654.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1797,2024,12,"Desembre","05   2313 21210100",355036.88,355036.88,350245.0,349178.37,349178.37,349178.37,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1798,2024,12,"Desembre","05   2313 21210300",135934.5,135934.5,130460.33,128715.96,128715.96,128715.96,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1799,2024,12,"Desembre","05   2313 21600000",282736.14,282736.14,264419.51,264419.51,264419.51,264419.51,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1800,2024,12,"Desembre","04   3332 22260900",12000.0,12000.0,7551.3,7551.3,6819.8,6819.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1801,2024,12,"Desembre","04   3332 22279902",563000.0,563000.0,527352.28,527352.28,480304.28,455121.38,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1802,2024,12,"Desembre","04   3333 21210000",8200.75,8200.75,6333.23,6333.0,6333.0,6333.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1803,2024,12,"Desembre","04   3260 21600003",440.63,440.63,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1804,2024,12,"Desembre","04   3260 22260200",0.0,0.0,3993.0,3993.0,3993.0,3993.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1805,2024,12,"Desembre","04   3260 22279900",0.0,0.0,8846.65,8846.65,8096.65,8096.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1806,2024,12,"Desembre","04   3200 22210500",0.0,0.0,226.77,226.77,226.77,226.77,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [1807,2024,12,"Desembre","04   3230 21200600",7106.76,7106.76,7756.51,7605.54,7605.54,7605.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1808,2024,12,"Desembre","04   3230 21200900",109536.45,109536.45,112890.62,111048.85,111048.85,111048.85,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1809,2024,12,"Desembre","04   3260 24890203",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1810,2024,12,"Desembre","04   3230 21210800",5787.35,5787.35,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1811,2024,12,"Desembre","04   3340 24890000",49200.0,49200.0,44037.5,36537.5,31537.5,31537.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1812,2024,12,"Desembre","04   3260 24890260",0.0,50000.0,50000.0,50000.0,50000.0,50000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1813,2024,12,"Desembre","04   3340 24890204",0.0,4000.0,4000.0,4000.0,4000.0,4000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1814,2024,12,"Desembre","04   3340 24890450",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1815,2024,12,"Desembre","04   3270 21210800",35267.67,35267.67,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1816,2024,12,"Desembre","04   3270 21430000",124666.81,190857.7,131589.66,122101.23,122101.23,122101.23,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1817,2024,12,"Desembre","04   3270 21500000",62883.73,62883.73,60977.74,60976.65,60976.65,60976.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1818,2024,12,"Desembre","04   3270 22030000",0.0,0.0,4357.79,4357.79,4357.79,4357.79,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1819,2024,12,"Desembre","04   3270 22260600",0.0,0.0,670.82,670.82,670.82,670.82,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [1820,2024,12,"Desembre","04   3230 22210200",1213625.0,1213625.0,1213625.0,417961.03,394799.77,394799.77,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [1821,2024,12,"Desembre","04   3230 22270000",74225.91,74225.91,74225.91,72987.48,60931.74,60931.74,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1822,2024,12,"Desembre","04   3230 24890100",254800.0,254800.0,240073.96,240073.96,240073.96,240073.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1823,2024,12,"Desembre","04   3230 26190000",0.0,322127.37,7940.89,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [1824,2024,12,"Desembre","04   3270 22270607",8100.0,8100.0,3183.51,3183.51,1005.51,1005.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1825,2024,12,"Desembre","04   3300 21010000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [1826,2024,12,"Desembre","04   3300 21010102",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [1827,2024,12,"Desembre","04   3340 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1828,2024,12,"Desembre","04   3340 26220093",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1829,2024,12,"Desembre","04   3300 21210100",146081.23,146081.23,165818.38,163014.56,163014.56,163014.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1830,2024,12,"Desembre","04   3300 21430000",0.0,0.0,22514.47,20832.67,20832.67,20832.67,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1831,2024,12,"Desembre","04   3300 21500000",7508.51,7508.51,7349.21,7349.21,7349.21,7349.21,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1832,2024,12,"Desembre","04   3300 22120000",63720.0,63720.0,49827.35,49827.35,46141.06,44824.78,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1833,2024,12,"Desembre","04   3300 22120050",0.0,657.61,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1834,2024,12,"Desembre","04   3300 22130001",34990.0,34990.0,13657.46,13657.46,12926.79,10905.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1835,2024,12,"Desembre","04   3340 26290000",70000.0,70000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [1836,2024,12,"Desembre","04   3341 22030000",0.0,0.0,4924.36,4924.36,666.73,666.73,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1837,2024,12,"Desembre","04   3341 22200000",0.0,0.0,300.02,300.02,300.02,300.02,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1838,2024,12,"Desembre","04   3341 22270600",31000.0,31000.0,15080.28,15080.27,10154.34,10154.34,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1839,2024,12,"Desembre","04   3341 22279901",119000.0,119000.0,117005.43,115916.43,43876.49,34289.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1840,2024,12,"Desembre","04   3341 24890000",125000.0,125000.0,124506.05,96662.5,96662.5,96662.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1841,2024,12,"Desembre","04   3341 24890051",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1842,2024,12,"Desembre","04   3300 22260201",3000.0,3000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1843,2024,12,"Desembre","04   3300 22270101",0.0,21017.95,14820.39,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [1844,2024,12,"Desembre","04   3341 24890203",10000.0,10000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1845,2024,12,"Desembre","04   3341 24890204",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1846,2024,12,"Desembre","04   3321 21200900",633936.09,623537.37,661151.1,659962.88,659962.88,659962.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1847,2024,12,"Desembre","04   3321 21210000",210664.95,207018.2,229676.29,228325.05,228325.05,228325.05,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [1848,2024,12,"Desembre","04   3341 24890211",0.0,2250.0,2250.0,2250.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1849,2024,12,"Desembre","04   3341 24890250",0.0,32500.0,32500.0,32500.0,32500.0,32500.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1850,2024,12,"Desembre","04   3321 21600000",481896.71,475244.61,491258.8,490965.61,490965.61,490965.61,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1851,2024,12,"Desembre","04   3321 22200050",0.0,680.02,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1852,2024,12,"Desembre","05   2311 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1853,2024,12,"Desembre","04   3341 24890450",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1854,2024,12,"Desembre","04   3321 22200101",120900.0,120900.0,89518.03,89500.49,85778.65,75476.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1855,2024,12,"Desembre","04   3321 22200161",0.0,1000.0,999.85,999.85,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1856,2024,12,"Desembre","04   3321 22210000",400000.0,400000.0,400000.0,204709.87,181332.93,158530.42,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1857,2024,12,"Desembre","04   3341 24890750",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1858,2024,12,"Desembre","04   3342 22030000",0.0,0.0,8846.02,8846.02,8846.02,8846.02,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1859,2024,12,"Desembre","04   3342 22269900",6350.0,6350.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1860,2024,12,"Desembre","04   3321 22210200",15000.0,15000.0,15000.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [1861,2024,12,"Desembre","04   3321 22219900",0.0,0.0,7788.37,7788.37,4511.45,4438.85,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [1862,2024,12,"Desembre","04   3321 22230000",0.0,0.0,1295.91,1295.91,1143.45,1067.22,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [1863,2024,12,"Desembre","04   3321 22260200",1000.0,1000.0,1212.45,1212.45,1212.45,1212.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1864,2024,12,"Desembre","04   3321 22270000",551965.45,551965.45,551965.45,534366.81,448169.56,448169.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1865,2024,12,"Desembre","04   3342 22269904",62350.0,62350.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1866,2024,12,"Desembre","05   2311 22279903",1231744.5,517792.6,287627.69,287627.69,136536.19,136536.19,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1867,2024,12,"Desembre","04   3231 26320003",165097.8,165097.8,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1868,2024,12,"Desembre","04   3250 21600000",65234.35,65234.35,60437.11,60437.11,60437.11,60437.11,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1869,2024,12,"Desembre","03   9200 21200900",1060129.0,1087934.57,943764.87,943726.04,943726.04,943726.04,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1870,2024,12,"Desembre","04   3250 22279901",380700.0,380700.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1871,2024,12,"Desembre","03   9200 21210801",270712.63,270712.63,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1872,2024,12,"Desembre","03   9200 21300000",68961.81,68961.81,61388.46,61388.46,61388.46,61388.46,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1873,2024,12,"Desembre","03   9200 21620000",90000.0,90000.0,34121.52,34121.52,23779.12,23779.12,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [1874,2024,12,"Desembre","03   9200 22020000",43385.88,78131.0,67078.48,67076.48,67076.48,67076.48,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [1875,2024,12,"Desembre","03   9200 22050000",93579.9,93579.9,120975.8,4668.49,3299.8,3299.8,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [1876,2024,12,"Desembre","03   9200 22050050",0.0,1234.2,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [1877,2024,12,"Desembre","04   3250 24890204",4500.0,4500.0,4500.0,4500.0,4500.0,4500.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1878,2024,12,"Desembre","04   3250 24890206",142624.0,142624.0,142624.0,142624.0,142624.0,142624.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1879,2024,12,"Desembre","04   3250 24890209",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1880,2024,12,"Desembre","03   9200 22210000",6000.0,6000.0,5999.99,3699.38,3602.49,3602.49,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1881,2024,12,"Desembre","04   3250 24890214",6200.0,6200.0,5200.0,5200.0,5200.0,5200.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1882,2024,12,"Desembre","04   3250 24890219",6300.0,12600.0,7505.0,7505.0,7505.0,7505.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1883,2024,12,"Desembre","04   3250 24890221",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1884,2024,12,"Desembre","03   9200 22279902",108510.52,108510.52,130593.02,89214.0,56862.7,56862.7,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1885,2024,12,"Desembre","03   9200 22279903",5500.0,5500.0,1207.94,1207.94,686.31,686.31,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1886,2024,12,"Desembre","03   9200 22279905",52500.0,52500.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1887,2024,12,"Desembre","04   3250 24890224",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1888,2024,12,"Desembre","04   3250 24890226",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1889,2024,12,"Desembre","04   3250 24890227",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1890,2024,12,"Desembre","03   9200 22330055",0.0,0.0,318.24,318.24,318.24,318.24,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [1891,2024,12,"Desembre","04   3340 21210100",152494.07,144346.41,165709.63,164148.98,164148.98,164148.98,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1892,2024,12,"Desembre","04   3340 22090000",0.0,0.0,1671.73,1671.73,1671.73,1671.73,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [1893,2024,12,"Desembre","03   9200 24890201",2254.0,2254.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1894,2024,12,"Desembre","04   3250 24890261",0.0,36000.0,36000.0,36000.0,36000.0,36000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1895,2024,12,"Desembre","04   3340 22240000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [1896,2024,12,"Desembre","03   9200 28310000",128437.08,128437.08,32990.88,32990.88,32990.88,32990.88,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI"],
    [1897,2024,12,"Desembre","04   3200 21210100",195190.43,195190.43,206632.1,188122.99,188122.99,188122.99,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1898,2024,12,"Desembre","04   3250 24890267",0.0,33000.0,33000.0,33000.0,33000.0,33000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1899,2024,12,"Desembre","04   3340 22260900",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1900,2024,12,"Desembre","04   3340 22260902",0.0,0.0,589.51,589.51,589.51,589.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [1901,2024,12,"Desembre","04   3200 21600000",149983.04,149983.04,140693.74,140693.74,140693.74,140693.74,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1902,2024,12,"Desembre","04   3340 22279901",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1903,2024,12,"Desembre","04   3340 22279950",0.0,17354.87,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1904,2024,12,"Desembre","04   3260 21200600",6688.55,6688.55,6271.48,6264.94,6264.94,6264.94,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1905,2024,12,"Desembre","04   3230 26320002",228124.03,228124.03,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1906,2024,12,"Desembre","04   3230 26320005",400000.0,400000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1907,2024,12,"Desembre","04   3230 26320092",0.0,9935.2,7569.63,2270.89,2270.89,2270.89,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1908,2024,12,"Desembre","04   3230 26320095",0.0,7625.94,6454.34,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [1909,2024,12,"Desembre","04   3230 27890002",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1910,2024,12,"Desembre","04   3230 27890003",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1911,2024,12,"Desembre","04   3230 27890005",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1912,2024,12,"Desembre","04   3230 27890012",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1913,2024,12,"Desembre","04   3230 27890013",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1914,2024,12,"Desembre","04   3230 27890015",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1915,2024,12,"Desembre","04   3230 27890021",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1916,2024,12,"Desembre","04   3230 27890029",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1917,2024,12,"Desembre","04   3230 27890032",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1918,2024,12,"Desembre","04   3230 27890033",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1919,2024,12,"Desembre","04   3230 27890035",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1920,2016,12,"Desembre","01   9220 21210800",15608.59,15608.59,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1921,2016,12,"Desembre","01   9220 21300000",124694.2,124694.2,126644.11,126610.98,126610.98,126610.98,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1922,2016,12,"Desembre","01   9220 21600000",166872.95,166872.95,145868.6,144915.67,131699.76,131699.76,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1923,2016,12,"Desembre","01   9220 22130000",8032.0,8032.0,5703.24,4794.54,3935.85,3935.85,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1924,2016,12,"Desembre","01   9220 22270600",131648.0,131648.0,119073.68,106277.93,47744.18,47744.18,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1925,2016,12,"Desembre","01   9220 22312000",460.75,460.75,1149.25,1149.25,559.6,559.6,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1926,2016,12,"Desembre","01   9221 21210100",347896.74,347896.74,373124.41,373124.41,373124.41,373124.41,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1927,2016,12,"Desembre","01   9221 21210300",208409.67,208409.67,116883.97,116883.97,116883.97,116883.97,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1928,2016,12,"Desembre","01   9221 21210800",22083.03,22083.03,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1929,2016,12,"Desembre","01   9221 21430000",0.0,0.0,50369.18,25214.8,25214.8,25214.8,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1930,2016,12,"Desembre","01   9221 22030000",6943.61,6943.61,5194.1,5089.47,4351.39,4351.39,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1931,2021,12,"Desembre","08   9240 21200600",19225.44,19225.44,24253.08,23123.21,23123.21,23123.21,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [1932,2021,12,"Desembre","08   4930 21600000",40974.2,57359.43,60019.79,50906.84,50906.84,50906.84,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1933,2021,12,"Desembre","08   4930 22270000",12333.61,12333.61,12333.61,10671.36,8898.68,8898.68,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1934,2021,12,"Desembre","08   4312 22210000",188102.01,188102.01,173259.35,127588.81,84382.45,84382.45,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [1935,2021,12,"Desembre","08   4312 22210100",21600.0,21600.0,22316.57,16692.22,15337.79,15337.79,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [1936,2021,12,"Desembre","08   4312 22279957",0.0,211223.83,164536.1,164536.1,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1937,2021,12,"Desembre","08   4312 22279960",0.0,10679.0,10679.0,10679.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1938,2016,12,"Desembre","01   9221 22130000",13515.0,13515.0,5099.48,4719.33,4381.18,4381.18,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1939,2016,12,"Desembre","01   9221 22200000",0.0,0.0,400.69,400.69,133.14,133.14,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [1940,2016,12,"Desembre","01   9221 22210200",104.0,104.0,104.0,87.6,70.08,70.08,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [1941,2016,12,"Desembre","01   9221 22302000",931.0,931.0,1977.61,1977.61,1921.51,1921.51,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1942,2016,12,"Desembre","01   9221 22312000",1396.5,1396.5,4246.38,4246.38,3926.11,3926.11,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1943,2016,12,"Desembre","01   9240 21430000",0.0,0.0,22328.71,22228.94,22228.94,22228.94,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1944,2021,12,"Desembre","08   4312 22312000",920.0,920.0,567.5,567.5,567.5,567.5,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1945,2021,12,"Desembre","08   4312 24610000",0.0,8772.5,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [1946,2021,12,"Desembre","08   4390 21300000",67232.04,67232.04,68100.36,68100.36,68100.36,68100.36,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1947,2021,12,"Desembre","08   4390 21600000",16679.59,16679.59,22695.86,15293.53,15293.53,15293.53,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1948,2021,12,"Desembre","08   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [1949,2021,12,"Desembre","08   4390 22269900",0.0,0.0,3497.41,3497.41,924.79,924.79,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1950,2016,12,"Desembre","01   9240 21500000",935.24,935.24,405.0,405.0,405.0,405.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1951,2016,12,"Desembre","01   9240 22260200",0.0,0.0,12542.86,12542.86,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1952,2016,12,"Desembre","01   9240 22269900",5000.0,5000.0,421.25,421.25,73.57,73.57,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1953,2016,12,"Desembre","01   9240 22270000",44208.01,44208.01,40037.89,39918.4,30797.74,30797.74,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [1954,2016,12,"Desembre","01   9240 22270601",0.0,0.0,47966.15,47966.15,14259.85,14259.85,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1955,2016,12,"Desembre","01   9322 21500000",935.24,935.24,810.0,810.0,810.0,810.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1956,2016,12,"Desembre","02   2314 22260200",500.0,500.0,1499.19,1499.19,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1957,2016,12,"Desembre","03   1300 22200100",256.5,256.5,668.09,668.09,638.2,638.2,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1958,2016,12,"Desembre","03   1300 22220100",52480.03,52480.03,55710.17,55492.64,38142.98,38142.98,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [1959,2016,12,"Desembre","01   3322 21210800",3942.35,3942.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1960,2016,12,"Desembre","01   3322 22269900",1825.0,1825.0,205.0,205.0,205.0,205.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1961,2016,12,"Desembre","01   4321 22269901",18000.0,18000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA","PROMOCIO TURISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1962,2016,12,"Desembre","01   9120 21100000",506000.04,364283.56,346635.59,346635.59,346635.59,346635.59,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [1963,2016,12,"Desembre","01   9120 21600001",0.0,0.0,228118.68,221453.45,202512.91,202512.91,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1964,2016,12,"Desembre","01   9120 22310000",9088.0,12088.0,8264.87,8264.87,6299.75,6299.75,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [1965,2016,12,"Desembre","01   9201 21210100",199693.36,199693.36,231221.05,231221.05,231221.05,231221.05,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1966,2016,12,"Desembre","01   9201 21500000",7481.92,7481.92,5670.0,5670.0,5670.0,5670.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [1967,2016,12,"Desembre","01   9201 22200100",4850.0,4850.0,6499.91,6499.91,6499.91,6499.91,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [1968,2016,12,"Desembre","01   9201 22220100",0.0,0.0,7.84,7.84,7.84,7.84,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [1969,2016,12,"Desembre","01   9201 22301000",485.0,485.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [1970,2016,12,"Desembre","01   9201 22312000",385.0,385.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1971,2016,12,"Desembre","01   9202 21210100",176373.12,166373.12,162168.36,162168.36,162168.36,162168.36,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [1972,2016,12,"Desembre","01   9202 21510000",0.0,0.0,245.71,245.71,245.71,245.71,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [1973,2016,12,"Desembre","01   9202 21600200",3286.35,3286.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1974,2016,12,"Desembre","01   9202 22130000",1646.0,1646.0,1039.07,908.23,710.24,710.24,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1975,2016,12,"Desembre","01   9202 22260400",80000.0,71377.18,27519.49,27519.49,19627.66,19627.66,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [1976,2016,12,"Desembre","01   9202 22260450",0.0,8622.82,8622.82,8622.82,8622.82,8622.82,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [1977,2016,12,"Desembre","01   9206 21210300",155301.21,155301.21,162988.3,162988.3,162988.3,162988.3,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1978,2016,12,"Desembre","01   9206 21210800",26492.57,26492.57,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1979,2016,12,"Desembre","01   9206 21300000",118307.5,118307.5,112294.72,112294.72,112294.72,112294.72,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [1980,2016,12,"Desembre","01   9206 22030000",4299.08,4299.08,1290.67,1280.68,1004.8,1004.8,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [1981,2016,12,"Desembre","01   9206 22260200",95000.0,95000.0,141615.84,141232.38,133783.03,131783.03,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1982,2016,12,"Desembre","01   9206 22269900",7000.0,7000.0,1617.48,1617.48,1295.58,1295.58,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [1983,2021,12,"Desembre","08   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1984,2021,12,"Desembre","08   4930 21210300",32247.56,39264.89,30110.45,30110.45,30110.45,30110.45,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1985,2021,12,"Desembre","08   4930 21210800",1483.62,1483.62,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [1986,2021,12,"Desembre","08   2314 21600003",201.55,201.55,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [1987,2021,12,"Desembre","08   2314 22260200",500.0,500.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1988,2021,12,"Desembre","08   2314 22279900",30300.0,30300.0,33933.49,33933.49,33333.49,33333.49,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1989,2021,12,"Desembre","08   2314 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [1990,2021,12,"Desembre","08   2314 22312000",400.0,400.0,8.65,8.65,8.65,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [1991,2021,12,"Desembre","08   2314 24890201",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1992,2021,12,"Desembre","08   3372 21200900",58437.24,58437.24,60612.9,60612.9,60612.9,60612.9,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [1993,2021,12,"Desembre","08   3372 21210300",23177.32,23177.32,24596.85,24189.23,24189.23,24189.23,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [1994,2021,12,"Desembre","08   3372 21430000",9917.94,18257.39,33543.79,33543.79,33543.79,33543.79,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [1995,2021,12,"Desembre","08   3372 22260200",0.0,0.0,1040.6,1040.6,1040.6,1040.6,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [1996,2021,12,"Desembre","08   3372 22270600",0.0,0.0,12091.36,12091.36,12091.36,12091.36,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [1997,2021,12,"Desembre","08   3372 22279900",0.0,0.0,12789.19,12789.19,12107.69,9170.15,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [1998,2021,12,"Desembre","08   3372 24890201",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [1999,2021,12,"Desembre","08   3372 24890202",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2000,2021,12,"Desembre","08   3372 24890203",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2001,2021,12,"Desembre","08   3372 24890206",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2002,2021,12,"Desembre","08   3372 24890207",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2003,2021,12,"Desembre","08   4312 21200600",25734.96,28679.0,28415.05,28415.05,28415.05,28415.05,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2004,2021,12,"Desembre","08   4312 21210100",137842.74,149439.17,149719.16,149719.16,149719.16,149719.16,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2005,2021,12,"Desembre","08   4312 21300000",31080.36,31080.36,32937.37,32937.37,32937.37,32937.37,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2006,2021,12,"Desembre","08   4312 21500000",7598.8,7598.8,7209.7,7209.7,7209.7,7209.7,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2007,2021,12,"Desembre","07   3331 21600003",652.23,652.23,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2008,2021,12,"Desembre","07   3331 22200201",400.0,400.0,83.93,83.93,83.93,83.93,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2009,2021,12,"Desembre","06   9200 21300000",118928.45,118928.45,142260.39,138721.99,138721.99,138721.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2010,2021,12,"Desembre","06   9200 21510001",103577.05,103577.05,103157.22,103157.22,103157.22,103157.22,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [2011,2021,12,"Desembre","07   3342 22269904",72350.0,72350.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2012,2021,12,"Desembre","07   3331 22210100",6400.0,6400.0,6550.37,6259.5,6259.5,6259.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2013,2021,12,"Desembre","07   3331 22219902",0.0,1200.0,1159.02,1159.02,1159.02,1159.02,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2014,2021,12,"Desembre","07   3331 22230002",0.0,1500.0,1167.65,1167.65,986.15,986.15,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2015,2021,12,"Desembre","07   3331 22260201",2500.0,2500.0,4053.5,4053.5,3388.0,3388.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2016,2021,12,"Desembre","07   3331 22260901",8000.0,8000.0,30773.7,30773.7,26548.7,26248.7,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2017,2021,12,"Desembre","07   3331 22269901",1000.0,1000.0,300.0,300.0,300.0,300.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2018,2021,12,"Desembre","06   9200 21620900",6010.0,6010.0,529.0,529.0,529.0,529.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ALTRES DESPESES SOCIALS"],
    [2019,2021,12,"Desembre","06   9200 22020000",45406.8,45406.8,42327.72,42327.72,40269.07,40269.07,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2020,2021,12,"Desembre","07   3342 24890200",58000.0,58000.0,45000.0,45000.0,45000.0,45000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2021,2021,12,"Desembre","07   3331 22279902",75000.0,75000.0,135873.92,135873.88,95997.83,95997.83,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2022,2021,12,"Desembre","07   3333 21200900",2903.68,2903.68,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2023,2021,12,"Desembre","07   3333 21210100",3222.52,3222.52,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2024,2021,12,"Desembre","07   3333 21210300",1133.58,1133.58,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2025,2021,12,"Desembre","07   3380 22260900",0.0,0.0,1947.5,1947.5,1947.5,1947.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2026,2021,12,"Desembre","07   3380 22279900",549798.0,549798.0,557835.32,557835.32,471441.32,471441.32,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2027,2021,12,"Desembre","07   3380 22279901",0.0,1002204.65,828759.11,828759.11,6362.8,6362.8,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2028,2021,12,"Desembre","07   3380 22279960",0.0,17663.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2029,2021,12,"Desembre","07   4620 21200600",3347.42,3347.42,3201.14,3201.14,3201.14,3201.14,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2030,2021,12,"Desembre","07   4620 21200900",34596.48,34596.48,33259.58,33259.58,33259.58,33259.58,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2031,2021,12,"Desembre","07   3333 22030000",0.0,0.0,508.2,508.2,508.2,508.2,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2032,2021,12,"Desembre","07   3333 22219900",0.0,0.0,307.73,307.73,282.72,282.72,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2033,2021,12,"Desembre","07   3333 22269900",23969.91,23969.91,1307.99,1307.99,784.06,784.06,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2034,2021,12,"Desembre","07   3333 22279900",1679371.44,1679371.44,1699166.93,1699166.93,1547450.67,1547450.67,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2035,2021,12,"Desembre","07   3333 22279902",0.0,34021.76,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2036,2021,12,"Desembre","07   3333 22279961",0.0,10000.0,8504.47,8504.47,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2037,2021,12,"Desembre","07   4620 21210300",12964.26,12964.26,12583.03,12583.03,12583.03,12583.03,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2038,2021,12,"Desembre","07   3340 21210100",148197.78,148197.78,141402.49,138421.17,138421.17,138421.17,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2039,2021,12,"Desembre","07   3340 21300000",54830.64,54830.64,55324.13,55300.38,55300.38,55300.38,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2040,2021,12,"Desembre","07   3340 22020000",0.0,0.0,4000.01,4000.01,4000.01,4000.01,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2041,2021,12,"Desembre","07   3340 22200000",0.0,0.0,3827.76,3827.76,3466.9,3466.9,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2042,2021,12,"Desembre","07   4620 22120000",0.0,0.0,8256.7,8256.7,3056.43,3056.43,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2043,2021,12,"Desembre","07   4620 22200000",0.0,0.0,57.16,57.16,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2044,2021,12,"Desembre","07   4620 22210000",19879.01,19879.01,19879.01,14089.04,10190.35,10190.35,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2045,2021,12,"Desembre","07   3340 22230000",0.0,0.0,1373.35,1373.35,1282.6,1282.6,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2046,2021,12,"Desembre","07   3340 22260200",8000.0,8000.0,862.92,862.92,862.92,862.92,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2047,2021,12,"Desembre","07   4620 22270600",21750.0,21750.0,9135.5,9135.5,4235.0,4235.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2048,2021,12,"Desembre","07   4620 22279900",0.0,12000.0,10819.39,10819.39,6048.79,6048.79,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2049,2021,12,"Desembre","07   4620 22279902",153100.0,153100.0,116104.51,116104.51,82822.16,82822.16,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2050,2021,12,"Desembre","07   4620 22302000",0.0,0.0,245.1,245.1,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [2051,2024,12,"Desembre","04   3231 21600000",46378.38,46378.38,47532.47,47532.47,47532.47,47532.47,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2052,2024,12,"Desembre","04   3231 22250100",0.0,0.0,123.8,123.8,123.8,123.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [2053,2024,12,"Desembre","04   3231 22260200",2000.0,2000.0,2180.42,2180.42,2180.42,2180.42,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2054,2024,12,"Desembre","04   3231 24890307",0.0,19520.0,16800.0,16800.0,16800.0,16800.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2055,2024,12,"Desembre","04   3231 24890309",0.0,40960.0,26597.0,26597.0,26597.0,26597.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2056,2022,12,"Desembre","05   2410 21600000",308138.54,308138.54,299780.35,299780.35,299780.35,299780.35,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2057,2021,12,"Desembre","07   4620 24890000",13500.0,13500.0,13500.0,13500.0,9000.0,9000.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2058,2021,12,"Desembre","07   4620 24890301",4500.0,4500.0,4500.0,4500.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2059,2021,12,"Desembre","08   2314 21210100",25489.44,25489.44,25718.84,25712.2,25712.2,25712.2,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2060,2021,12,"Desembre","08   2314 21600000",22395.95,22395.95,26265.64,25836.06,25836.06,25836.06,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2061,2021,12,"Desembre","05   2415022210560",0.0,3875.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2062,2021,12,"Desembre","05   2415022219960",0.0,3875.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2063,2021,12,"Desembre","05   2415022279960",0.0,57500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2064,2021,12,"Desembre","06   2313 22210100",28800.0,28800.0,29829.59,15577.65,13604.61,13604.61,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2065,2021,12,"Desembre","06   2313 22219900",4000.0,4000.0,186.58,186.58,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2066,2021,12,"Desembre","07   3300 22020001",1041.44,1041.44,714.0,714.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2067,2021,12,"Desembre","07   3300 22130001",24990.0,24990.0,6214.15,6214.15,6214.15,6214.15,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2068,2021,12,"Desembre","07   3300 22130002",0.0,10000.0,6210.72,6210.72,5356.46,5356.46,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2069,2021,12,"Desembre","06   2313 22279901",7344034.98,7344034.98,6637084.54,4890216.71,4474633.25,4474633.25,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2070,2021,12,"Desembre","07   3300 22150000",3419.0,3419.0,5573.57,5573.57,5573.57,5573.57,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [2071,2021,12,"Desembre","07   3300 22260201",0.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2072,2021,12,"Desembre","07   3300 22260300",0.0,0.0,436.8,436.8,436.8,436.8,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [2073,2021,12,"Desembre","07   3300 22269900",6000.0,6000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2074,2021,12,"Desembre","05   2415222279960",0.0,38028.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2075,2021,12,"Desembre","05   2415421430060",0.0,17070.67,399.43,399.43,399.43,399.43,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2076,2021,12,"Desembre","06   2313 24800001",0.0,0.0,49809.67,49809.67,49809.67,49809.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2077,2021,12,"Desembre","06   2313 24890000",61600.0,61600.0,58029.24,58029.24,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2078,2021,12,"Desembre","06   2313 24890211",197333.95,408621.67,408621.67,408621.67,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2079,2021,12,"Desembre","07   3300 22279900",3000.0,3000.0,16407.6,16407.6,11749.1,11749.1,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2080,2021,12,"Desembre","07   3300 22312000",1980.0,1980.0,932.99,932.99,560.01,560.01,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2081,2021,12,"Desembre","07   3340 24890202",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2082,2021,12,"Desembre","07   3340 24890204",5290.0,5290.0,4500.0,4500.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2083,2021,12,"Desembre","07   3321 21210100",534617.92,540035.53,506396.45,503310.61,503310.61,503310.61,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2084,2021,12,"Desembre","05   2415424810060",0.0,2691.37,1200.0,1200.0,1200.0,1200.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2085,2021,12,"Desembre","07   3321 22030000",0.0,0.0,1247.75,1247.75,1247.75,1247.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2086,2021,12,"Desembre","07   3321 22200000",0.0,0.0,4952.22,4952.22,4698.77,4090.57,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2087,2021,12,"Desembre","06   3110 21210000",194998.92,194998.92,195827.92,194767.6,194767.6,194767.6,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2088,2021,12,"Desembre","05   2416021430060",0.0,27566.3,279.75,279.75,279.75,279.75,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2089,2021,12,"Desembre","05   2416021600060",0.0,6564.9,105.76,105.76,105.76,105.76,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2090,2021,12,"Desembre","07   3321 22200161",0.0,13700.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2091,2021,12,"Desembre","07   3321 22210200",5130.0,5130.0,5460.03,3694.15,3577.87,3577.87,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [2092,2021,12,"Desembre","07   3321 22219900",0.0,0.0,3491.58,3491.58,3240.34,3240.34,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2093,2021,12,"Desembre","06   3110 22210500",4000.0,4000.0,1541.79,1541.79,1138.53,1138.53,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2094,2021,12,"Desembre","05   2417721430060",0.0,78193.09,27618.78,27618.78,27618.78,27618.78,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2095,2021,12,"Desembre","07   3321 22279902",0.0,30688.07,30687.69,30687.69,30537.69,30537.69,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2096,2021,12,"Desembre","07   3321 24810100",12000.0,12000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2097,2021,12,"Desembre","06   3110 22211300",1000.0,1000.0,2950.64,2950.64,2917.46,2917.46,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [2098,2021,12,"Desembre","06   3110 22219960",0.0,3045.0,1577.63,1577.63,105.33,105.33,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2099,2021,12,"Desembre","07   3321 26270062",0.0,12919.25,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [2100,2021,12,"Desembre","07   3330 21200900",112599.84,112599.84,114672.14,114656.05,114656.05,114656.05,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2101,2021,12,"Desembre","06   3110 22220100",100.0,100.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [2102,2021,12,"Desembre","07   3341 22030001",0.0,0.0,1064.8,1064.8,66.55,66.55,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2103,2021,12,"Desembre","05   2418021600080",0.0,3743.33,3743.33,3173.11,3173.11,3173.11,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2104,2021,12,"Desembre","05   2418521430060",0.0,40238.3,18826.22,18803.8,18803.8,18803.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2105,2021,12,"Desembre","07   3330 21210100",103389.36,103389.36,104421.03,104421.03,104421.03,104421.03,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2106,2021,12,"Desembre","06   3110 22279900",139345.16,139345.16,145200.0,136398.2,94779.04,94779.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2107,2021,12,"Desembre","06   3110 22279902",52160.0,52160.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2108,2021,12,"Desembre","05   2418521600060",0.0,11494.87,7307.89,6773.19,6773.19,6773.19,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2109,2021,12,"Desembre","06   3110 22279960",0.0,10000.0,4659.65,4659.65,2116.14,2116.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2110,2021,12,"Desembre","06   3110 24890000",33717.0,33717.0,33674.85,33674.85,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2111,2021,12,"Desembre","07   3330 22230001",0.0,2400.0,1204.56,1204.56,786.5,786.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2112,2021,12,"Desembre","07   3330 22270100",30072.45,30072.45,31329.77,25918.27,23739.76,23739.76,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2113,2021,12,"Desembre","07   3341 22260200",0.0,0.0,3158.1,3158.1,738.1,738.1,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2114,2021,12,"Desembre","06   9200 21010100",12615.72,12615.72,9546.93,9546.93,9546.93,9546.93,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2115,2021,12,"Desembre","06   9200 21010102",7437.96,7437.96,5628.69,5628.69,5628.69,5628.69,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2116,2021,12,"Desembre","06   9200 21010103",50462.08,50462.08,38608.94,38608.94,38608.94,38608.94,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2117,2021,12,"Desembre","07   3330 22279902",0.0,30800.0,29856.62,29856.62,29856.62,29695.39,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2118,2021,12,"Desembre","07   3330 22279906",0.0,30000.0,4235.0,4235.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2119,2021,12,"Desembre","07   3330 22279962",0.0,3021.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2120,2021,12,"Desembre","07   3341 24890302",0.0,12000.0,12000.0,12000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2121,2021,12,"Desembre","06   9200 21070100",1000.0,1000.0,758.92,758.92,758.92,758.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU"],
    [2122,2021,12,"Desembre","06   9200 21210800",24308.84,24308.84,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2123,2021,12,"Desembre","07   3331 21210300",42076.86,42076.86,36468.58,36425.72,36425.72,36425.72,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2124,2021,12,"Desembre","07   3331 21210800",2610.9,2610.9,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2125,2021,12,"Desembre","02   9203 22279900",0.0,0.0,11445.0,11445.0,5445.0,5445.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2126,2021,12,"Desembre","01   9221 22200100",23000.0,23000.0,22530.73,22530.73,17331.77,17331.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2127,2021,12,"Desembre","01   9221 22230000",0.0,0.0,248.29,248.29,248.29,248.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2128,2021,12,"Desembre","02   9203 26250095",0.0,1488.89,1488.89,1483.21,1483.21,1483.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [2129,2021,12,"Desembre","01   9221 22260100",50000.0,50000.0,8245.65,8245.65,6602.25,6602.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [2130,2021,12,"Desembre","01   9221 22270000",44245.44,44245.44,44245.44,36330.2,29890.17,29890.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [2131,2021,12,"Desembre","01   9201 22270560",0.0,130375.7,22327.18,22327.18,22327.18,22327.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [2132,2021,12,"Desembre","02   9205 21210800",17518.46,17518.46,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2133,2021,12,"Desembre","01   9221 22312000",1396.5,1396.5,1435.01,1435.01,1093.69,1093.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2134,2021,12,"Desembre","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2135,2021,12,"Desembre","01   9201 22312000",400.0,400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2136,2021,12,"Desembre","01   9202 21010100",12615.72,12615.72,12729.26,12729.24,12729.24,12729.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2137,2021,12,"Desembre","02   9205 21500000",36305.37,36305.37,30160.58,30160.58,30160.58,30160.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2138,2021,12,"Desembre","02   9205 21600000",482643.4,482643.4,480689.43,444503.58,444503.58,444503.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2139,2021,12,"Desembre","01   9221 24890201",16485.0,16485.0,16485.0,16485.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2140,2021,12,"Desembre","01   9256 21210100",32116.68,32116.68,32405.73,32405.73,32405.73,32405.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2141,2021,12,"Desembre","01   9256 21210300",13310.52,13310.52,13270.41,13270.41,13270.41,13270.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2142,2021,12,"Desembre","01   9256 21210800",1432.0,1432.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2143,2021,12,"Desembre","01   9202 21010102",7697.88,7697.88,7767.16,7767.16,7767.16,7767.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2144,2021,12,"Desembre","01   9202 21200900",127187.81,127187.81,118395.68,118395.68,118395.68,118395.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2145,2021,12,"Desembre","03   1523 26420092",0.0,203209.92,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [2146,2021,12,"Desembre","02   9203 26250060",0.0,30308.56,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [2147,2021,12,"Desembre","02   9203 22210000",778000.0,778000.0,760058.2,416384.98,298826.24,298826.24,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2148,2021,12,"Desembre","02   9205 22200000",0.0,0.0,65.74,65.74,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2149,2021,12,"Desembre","01   9256 21430000",61200.0,61200.0,70630.0,70630.0,70630.0,70630.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2150,2021,12,"Desembre","01   9256 21500000",3377.24,3377.24,1441.94,1441.94,1441.94,1441.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2151,2021,12,"Desembre","01   9256 21600003",355.53,355.53,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2152,2021,12,"Desembre","01   9256 22200100",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2153,2021,12,"Desembre","02   9205 22200200",37331.72,37331.72,68380.0,68379.99,66771.9,60573.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2154,2021,12,"Desembre","01   9322 21210000",12148.44,12148.44,12454.03,12454.03,12454.03,12454.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2155,2021,12,"Desembre","03   1523 26420093",0.0,1931.36,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [2156,2021,12,"Desembre","03   1523 26820060",0.0,150942.5,120406.21,99519.22,99519.22,99519.22,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [2157,2021,12,"Desembre","03   1532 22100100",664654.1,664654.1,648486.18,648460.24,605989.8,529200.94,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [2158,2021,12,"Desembre","03   1532 26190092",0.0,161403.59,61856.31,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2159,2021,12,"Desembre","02   9205 26260092",0.0,4900.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [2160,2021,12,"Desembre","02   9205 26260094",0.0,39061.48,34039.69,34039.69,17691.39,17691.39,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [2161,2021,12,"Desembre","02   9205 26410000",94259.0,94259.0,94259.0,94259.0,70694.25,70694.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [2162,2021,12,"Desembre","02   9205 26410001",90750.0,90750.0,90750.0,90746.8,45373.4,45373.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [2163,2021,12,"Desembre","03   1533 21210300",111309.4,111309.4,107680.29,105518.02,105518.02,105518.02,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2164,2021,12,"Desembre","02   9205 26410091",0.0,81408.32,80921.64,80921.64,80921.64,80921.64,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [2165,2021,12,"Desembre","01   9322 22330000",26000.0,26000.0,23400.0,23400.0,18650.0,18650.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [2166,2021,12,"Desembre","02   0110 23100100",63000.0,63000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [2167,2021,12,"Desembre","03   1533 21600003",1969.44,1969.44,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2168,2021,12,"Desembre","03   1532 26190002",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2169,2021,12,"Desembre","02   9222 21200900",112222.68,112222.68,119785.69,119103.52,119103.52,119103.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2170,2021,12,"Desembre","02   9222 21210300",53299.92,53299.92,55531.18,55041.07,55041.07,55041.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2171,2021,12,"Desembre","03   1532 26190000",267769.15,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2172,2021,12,"Desembre","03   1533 22100700",469248.0,469248.0,240000.0,239933.79,155323.85,155323.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [2173,2021,12,"Desembre","03   1533 22219900",21780.0,21780.0,6049.98,6049.98,6049.98,6049.98,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2174,2021,12,"Desembre","02   0110 29130000",14492000.0,14492000.0,14460347.45,14438272.92,14438272.92,14438272.92,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [2175,2021,12,"Desembre","02   1510 21210300",110725.92,110725.92,110913.7,110848.04,110848.04,110848.04,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2176,2021,12,"Desembre","02   1510 21210800",7869.21,7869.21,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2177,2021,12,"Desembre","02   1510 22210000",17304.0,17304.0,14615.33,5534.35,4936.58,4936.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2178,2021,12,"Desembre","02   1510 22210100",1200.0,1200.0,1255.56,1058.91,982.69,982.69,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2179,2021,12,"Desembre","02   9222 22219900",600.0,600.0,146.12,146.12,146.12,146.12,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2180,2021,12,"Desembre","03   1533 26090060",0.0,8790.02,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2181,2021,12,"Desembre","03   1533 26090091",0.0,15246.0,15246.0,15246.0,15246.0,15246.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2182,2021,12,"Desembre","03   1533 26090093",0.0,71997.26,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2183,2021,12,"Desembre","03   1533 26090094",0.0,81312.0,81312.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2184,2021,12,"Desembre","02   1510 22260300",0.0,0.0,2402.4,2402.4,2402.4,2402.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [2185,2021,12,"Desembre","02   1510 22270600",0.0,90000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2186,2021,12,"Desembre","03   1533 26190000",1079529.07,1079529.07,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2187,2021,12,"Desembre","05   2413221600060",0.0,27456.3,27160.44,19662.46,19662.46,19662.46,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2188,2021,12,"Desembre","07   3250 24890204",4500.0,4500.0,4500.0,4500.0,4500.0,4500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2189,2021,12,"Desembre","07   3250 24890205",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2190,2021,12,"Desembre","06   2311 24800001",1400000.0,1200000.0,1166789.08,1166789.08,766789.08,766789.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2191,2021,12,"Desembre","06   2311 24800003",0.0,64303.0,63627.55,63627.55,63627.55,63627.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2192,2021,12,"Desembre","07   3250 24890208",77765.0,77765.0,77765.0,77765.0,77765.0,77765.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2193,2021,12,"Desembre","07   3250 24890209",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2194,2021,12,"Desembre","07   3250 24890210",0.0,148659.0,148658.69,148658.69,148658.69,148658.69,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2195,2021,12,"Desembre","05   2413521430060",0.0,25990.3,25710.03,25696.72,25696.72,25696.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2196,2021,12,"Desembre","05   2413722200060",0.0,14638.42,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2197,2021,12,"Desembre","07   3250 24890213",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2198,2021,12,"Desembre","07   3250 24890217",0.0,70000.0,24486.94,24486.94,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2199,2021,12,"Desembre","06   2312 21200900",256992.69,256992.69,233455.41,233455.41,233455.41,233455.41,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2200,2021,12,"Desembre","06   2312 21210000",97945.8,97945.8,89521.17,89521.17,89521.17,89521.17,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2201,2021,12,"Desembre","05   2413822200260",0.0,4125.0,318.47,318.47,318.47,318.47,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2202,2021,12,"Desembre","07   3250 24890262",0.0,3000.0,1500.0,1500.0,1500.0,1500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2203,2021,12,"Desembre","07   3250 24890266",0.0,42000.0,23200.0,23200.0,23200.0,23200.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2204,2021,12,"Desembre","07   3260 21200600",4817.64,4817.64,4533.84,4533.84,4533.84,4533.84,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2205,2021,12,"Desembre","05   2413922200160",0.0,2000.0,120.41,120.41,120.41,120.41,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2206,2021,12,"Desembre","05   2413922200260",0.0,0.0,649.78,649.78,649.78,649.78,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2207,2021,12,"Desembre","07   3260 21600003",175.11,175.11,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2208,2021,12,"Desembre","05   2413922279960",0.0,13433.04,12341.84,12341.84,12341.84,12341.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2209,2021,12,"Desembre","06   2312 21600000",188290.26,188290.26,169612.71,169612.71,169612.71,169612.71,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2210,2021,12,"Desembre","06   2312 21600003",1694.61,1694.61,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2211,2021,12,"Desembre","07   3260 22269901",0.0,3000.0,1996.5,1996.5,1996.5,1996.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2212,2021,12,"Desembre","07   3260 24810100",5000.0,5000.0,4250.0,4250.0,4250.0,4250.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2213,2021,12,"Desembre","05   2414122030060",0.0,5000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2214,2021,12,"Desembre","06   2312 22200100",1825.0,1825.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2215,2021,12,"Desembre","06   2312 22219900",10000.0,10000.0,3847.4,3847.4,3476.05,3476.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2216,2021,12,"Desembre","07   3340 22279901",324580.0,324580.0,287689.33,249996.57,217443.73,217443.73,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2217,2021,12,"Desembre","07   3340 22279902",375000.0,360000.0,330266.01,330176.01,320166.0,320166.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2218,2021,12,"Desembre","07   3340 22279903",12000.0,12000.0,31730.17,31730.17,31730.17,31730.17,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2219,2021,12,"Desembre","07   3340 22279950",0.0,0.0,3733.5,3733.5,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2220,2021,12,"Desembre","05   2414221430060",0.0,634060.91,505749.16,422381.57,422381.57,422381.57,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2221,2021,12,"Desembre","05   2414222200260",0.0,3405.04,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2222,2021,12,"Desembre","07   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2223,2021,12,"Desembre","06   2312 22270610",36000.0,36000.0,20134.23,20134.23,15258.26,15258.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2224,2021,12,"Desembre","05   2414222219960",0.0,3405.04,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2225,2021,12,"Desembre","05   2414421600060",0.0,4517.72,3784.59,3092.36,3092.36,3092.36,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2226,2021,12,"Desembre","07   3270 21210300",202946.14,202946.14,199741.42,183461.98,183461.98,183461.98,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2227,2021,12,"Desembre","06   2312 22279903",3800.0,3800.0,150.0,150.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2228,2021,12,"Desembre","05   2414422260260",0.0,0.0,654.61,654.61,654.61,654.61,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2229,2021,12,"Desembre","05   2414521430060",0.0,26147.44,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2230,2021,12,"Desembre","05   2414522279960",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2231,2021,12,"Desembre","05   2414621600060",0.0,2075.52,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2232,2021,12,"Desembre","07   3270 22270607",3100.0,3100.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2233,2021,12,"Desembre","06   2312 24890000",45100.0,45100.0,20130.0,20130.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2234,2021,12,"Desembre","06   2313 21200600",63898.66,63898.66,65223.93,65223.93,65223.93,65223.93,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2235,2021,12,"Desembre","06   2313 21210100",307590.87,307590.87,331810.0,331810.0,331810.0,331810.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2236,2021,12,"Desembre","07   3300 21100000",44800.0,44800.0,44800.0,44800.0,44800.0,44800.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [2237,2021,12,"Desembre","07   3300 21200600",16761.02,16761.02,22078.87,21143.71,21143.71,21143.71,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2238,2021,12,"Desembre","05   2414622279960",0.0,10499.64,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2239,2021,12,"Desembre","05   2414821600060",0.0,32631.54,2271.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2240,2021,12,"Desembre","06   2313 21300000",63995.76,63995.76,68106.53,65315.97,65315.97,65315.97,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2241,2021,12,"Desembre","06   2313 21500000",22796.4,22796.4,15861.34,15861.34,15861.34,15861.34,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2242,2021,12,"Desembre","06   2313 21600003",2342.33,2342.33,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2243,2021,12,"Desembre","06   2313 22020000",61697.18,61697.18,58080.0,58080.0,58080.0,58080.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2244,2021,12,"Desembre","07   3340 22279957",0.0,7795.37,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2245,2021,12,"Desembre","07   3340 24890001",0.0,35000.0,35000.0,35000.0,35000.0,35000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2246,2021,12,"Desembre","07   3300 21210000",52431.27,52431.27,52372.85,49289.5,49289.5,49289.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2247,2021,12,"Desembre","07   3300 21430000",6208.83,6208.83,2893.45,2893.45,2893.45,2893.45,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2248,2021,12,"Desembre","05   2415021600060",0.0,78871.48,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2249,2021,12,"Desembre","07   3230 26320062",0.0,18115.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2250,2021,12,"Desembre","05   2412521600060",0.0,49732.67,9581.24,8357.86,8357.86,8357.86,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2251,2021,12,"Desembre","05   4333524700060",0.0,300000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [2252,2021,12,"Desembre","05   4333624700060",0.0,300000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [2253,2021,12,"Desembre","05   2412621430060",0.0,213655.46,176925.5,170567.36,170567.36,170567.36,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2254,2021,12,"Desembre","05   2412622279960",0.0,6714.0,2700.0,2700.0,2700.0,2700.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2255,2021,12,"Desembre","06   2310 21010100",12615.72,12615.72,12729.26,12729.24,12729.24,12729.24,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2256,2021,12,"Desembre","05   2412821600060",0.0,51077.2,51082.97,44916.8,44916.8,44916.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2257,2021,12,"Desembre","07   3231 21210300",28864.0,28864.0,34911.17,31884.72,31884.72,31884.72,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2258,2021,12,"Desembre","07   3231 21430000",0.0,19063.5,43899.22,40463.07,40463.07,40463.07,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2259,2021,12,"Desembre","06   2310 21210000",86070.06,86070.06,74146.68,70365.63,70365.63,70365.63,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2260,2021,12,"Desembre","06   2310 21600000",195341.25,195341.25,178159.58,165072.88,165072.88,165072.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2261,2021,12,"Desembre","06   2310 21600003",1757.95,1757.95,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2262,2021,12,"Desembre","06   2310 22020000",82743.37,82743.37,81179.04,81179.04,81179.04,81179.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2263,2021,12,"Desembre","06   2310 22020001",2745.61,2745.61,1428.0,1428.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2264,2021,12,"Desembre","05   2412822210460",0.0,1000.0,8236.42,8236.42,8236.42,8236.42,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [2265,2021,12,"Desembre","05   2412822219960",0.0,5000.0,4326.29,4326.29,4326.29,4326.29,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2266,2021,12,"Desembre","07   3231 24890302",24400.0,24400.0,24400.0,24400.0,24400.0,24400.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2267,2021,12,"Desembre","05   2412922030060",0.0,1000.0,746.57,746.57,746.57,746.57,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2268,2021,12,"Desembre","06   2310 22130001",0.0,0.0,1867.63,1867.63,1581.9,1581.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2269,2021,12,"Desembre","06   2310 22200000",0.0,0.0,856.18,856.18,388.32,388.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2270,2021,12,"Desembre","06   2310 22210000",17315.0,17315.0,17115.34,3008.98,2072.91,2072.91,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2271,2021,12,"Desembre","07   3231 24890304",51200.0,51200.0,51200.0,51200.0,51200.0,51200.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2272,2021,12,"Desembre","07   3231 24890305",24400.0,24400.0,18912.4,18912.4,18912.4,18912.4,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2273,2021,12,"Desembre","07   3231 26220000",0.0,25287.46,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2274,2021,12,"Desembre","06   2310 22260600",4000.36,4000.36,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [2275,2021,12,"Desembre","06   2310 22269900",740.88,740.88,2271.67,2271.67,2271.67,2271.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2276,2021,12,"Desembre","06   2310 22269901",10000.0,10000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2277,2021,12,"Desembre","07   3231 26320001",0.0,63339.45,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2278,2021,12,"Desembre","06   2310 22302000",3603.74,3603.74,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [2279,2021,12,"Desembre","06   2310 22312000",10207.33,10207.33,1389.94,1389.94,1230.55,1220.35,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2280,2021,12,"Desembre","06   2311 21200600",315924.16,315924.16,295022.38,295022.38,295022.38,295022.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2281,2021,12,"Desembre","06   2311 21210100",1996782.16,1996782.16,1993923.01,1977221.88,1977221.88,1977221.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2282,2021,12,"Desembre","06   2311 21210800",55205.04,55205.04,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2283,2021,12,"Desembre","05   2412922200160",0.0,200.0,265.45,265.45,265.45,265.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2284,2021,12,"Desembre","05   2412922200260",0.0,50.0,160.33,160.33,160.33,160.33,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2285,2021,12,"Desembre","07   3250 21200900",100072.6,100072.6,100307.25,100307.25,100307.25,100307.25,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2286,2021,12,"Desembre","07   3250 21210300",34903.22,34903.22,34997.35,34708.0,34708.0,34708.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2287,2021,12,"Desembre","07   3250 21600000",68329.25,68329.25,67793.37,67793.37,67793.37,67793.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2288,2021,12,"Desembre","05   2413022200160",0.0,3500.0,4168.47,4168.47,4168.47,4168.47,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2289,2021,12,"Desembre","07   3250 22200000",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2290,2021,12,"Desembre","07   3250 22260200",0.0,0.0,3463.02,3463.02,3463.02,3463.02,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2291,2021,12,"Desembre","07   3250 22269906",0.0,0.0,423.5,423.5,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2292,2021,12,"Desembre","07   3250 22270000",7598.14,7598.14,7598.14,6060.05,5119.37,5119.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [2293,2021,12,"Desembre","07   3250 22279900",11200.0,11200.0,11152.96,11152.94,10696.06,10696.06,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2294,2021,12,"Desembre","07   3250 22279901",269379.16,269379.16,269375.66,269249.17,242325.51,242325.51,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2295,2021,12,"Desembre","07   3250 22279904",215856.73,215856.73,139472.5,139402.74,122079.08,122079.08,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2296,2021,12,"Desembre","05   2413121430060",0.0,228643.76,219288.5,216942.63,216942.63,216942.63,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2297,2021,12,"Desembre","06   2311 22210200",5600.0,5600.0,6326.97,3976.62,3947.4,3947.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [2298,2021,12,"Desembre","07   3250 22279907",1000.0,1000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2299,2021,12,"Desembre","05   2413122200060",0.0,1000.0,614.37,614.37,614.37,614.37,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2300,2021,12,"Desembre","06   2311 22270000",337386.95,337386.95,337385.95,285648.01,236857.64,236857.64,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [2301,2021,12,"Desembre","07   3250 22279960",0.0,3000.0,3000.0,3000.0,3000.0,3000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2302,2021,12,"Desembre","07   3250 24890200",21000.0,21000.0,21000.0,21000.0,21000.0,21000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2303,2021,12,"Desembre","07   3250 24890201",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2304,2021,12,"Desembre","06   2311 22279908",8907.3,8907.3,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2305,2021,12,"Desembre","06   2311 22279909",4578.0,4578.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2306,2021,12,"Desembre","06   2311 22279957",0.0,1037011.15,1017542.48,1017542.48,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2307,2021,12,"Desembre","05   2413221430060",0.0,86593.14,85659.51,85310.55,85310.55,85310.55,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2308,2021,12,"Desembre","05   2410 22210200",3000.0,3000.0,3017.76,1127.63,1092.87,1092.87,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [2309,2021,12,"Desembre","05   2410 22210500",485.0,485.0,404.9,404.9,404.9,404.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2310,2021,12,"Desembre","05   4322 24820001",40.0,40.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2311,2021,12,"Desembre","05   2410 22269900",0.0,0.0,236.18,236.18,236.18,236.18,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2312,2021,12,"Desembre","05   2410 22269902",0.0,0.0,3847.65,3847.65,3847.65,3847.65,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2313,2021,12,"Desembre","04   1320 26250090",0.0,25397.9,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [2314,2021,12,"Desembre","04   1320 26290000",263000.0,263000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2315,2021,12,"Desembre","05   4330 21600001",13890.0,11368.62,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2316,2021,12,"Desembre","04   1321 21200900",251475.86,238441.98,240372.98,235927.92,235927.92,235927.92,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2317,2021,12,"Desembre","06   9200 22210400",87390.0,87390.0,3087.92,3087.92,1307.04,1307.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [2318,2021,12,"Desembre","06   9200 22210600",0.0,0.0,864.74,864.74,859.28,859.28,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [2319,2021,12,"Desembre","05   4330 22219900",0.0,0.0,122.04,122.04,122.04,122.04,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2320,2021,12,"Desembre","05   2410 24890200",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2321,2021,12,"Desembre","05   2410 24890202",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2322,2021,12,"Desembre","06   9200 22269900",0.0,0.0,3593.44,3593.44,3589.66,3589.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2323,2021,12,"Desembre","06   9200 22270001",0.0,0.0,2152.03,2152.03,1383.87,1383.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [2324,2021,12,"Desembre","05   4330 24810000",8000.0,8000.0,5846.12,5846.12,5846.12,5846.12,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2325,2021,12,"Desembre","05   4330 24820000",17319.0,17319.0,17318.76,17318.76,17318.76,17318.76,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2326,2021,12,"Desembre","05   4330 24820002",3000.0,3000.0,3000.0,3000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2327,2021,12,"Desembre","05   4330 24890200",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2328,2021,12,"Desembre","05   2411121600060",0.0,1868.5,1710.19,1710.19,1710.19,1710.19,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2329,2021,12,"Desembre","06   9200 22330001",0.0,0.0,3797.03,3797.03,1955.21,1670.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [2330,2021,12,"Desembre","06   9200 24820000",7800.0,7800.0,3806.33,3806.33,3806.33,3806.33,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2331,2021,12,"Desembre","05   4331321600060",0.0,14717.08,5296.68,4538.61,4538.61,4538.61,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2332,2021,12,"Desembre","05   2411722279960",0.0,6000.0,3282.0,3282.0,3282.0,3282.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2333,2021,12,"Desembre","06   9200 28300000",125918.7,125918.7,2000.0,2000.0,2000.0,2000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI"],
    [2334,2021,12,"Desembre","07   3200 21210100",150667.96,150667.96,144459.39,142143.26,142143.26,142143.26,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2335,2021,12,"Desembre","05   2411822200060",0.0,2126.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2336,2021,12,"Desembre","07   3200 21210800",4493.9,4493.9,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2337,2021,12,"Desembre","07   3200 21600000",124136.25,124136.25,124738.06,124738.06,124738.06,124738.06,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2338,2021,12,"Desembre","05   2411921600099",0.0,2994.2,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2339,2021,12,"Desembre","07   3200 22200200",0.0,0.0,19.9,19.9,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2340,2021,12,"Desembre","07   3200 22302000",2139.0,2139.0,578.5,578.5,147.1,147.1,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [2341,2021,12,"Desembre","07   3200 22330000",25000.0,25000.0,22640.0,22640.0,12080.0,12080.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [2342,2021,12,"Desembre","05   4331921430060",0.0,8855.09,250.66,250.66,250.66,250.66,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2343,2021,12,"Desembre","05   4332022270660",0.0,16222.0,3327.5,3327.5,3327.5,3327.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2344,2021,12,"Desembre","05   4332122279960",0.0,18000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2345,2021,12,"Desembre","05   2412022200060",0.0,500.0,177.25,177.25,177.25,177.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2346,2021,12,"Desembre","05   2412022279960",0.0,8399.6,7077.9,7077.9,7077.9,7077.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2347,2021,12,"Desembre","05   2412121430099",0.0,130646.29,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2348,2021,12,"Desembre","07   3230 21200900",105823.38,105823.38,92203.24,92203.24,92203.24,92203.24,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2349,2021,12,"Desembre","07   3230 21500000",9287.42,9287.42,7810.51,7810.51,7810.51,7810.51,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2350,2021,12,"Desembre","05   2412122200260",0.0,500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2351,2021,12,"Desembre","05   4332322260260",0.0,6000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2352,2021,12,"Desembre","05   4333222050060",0.0,0.0,2489.14,2489.14,2489.14,2489.14,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [2353,2021,12,"Desembre","05   4333222279960",0.0,105096.07,22062.43,22062.43,16998.7,16998.7,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2354,2021,12,"Desembre","05   4333322260260",0.0,2100.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2355,2021,12,"Desembre","07   3230 22210200",376500.0,376500.0,406466.65,273529.85,270251.02,270251.02,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [2356,2021,12,"Desembre","07   3230 22270002",0.0,0.0,1188.58,1188.58,1188.58,1188.58,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [2357,2021,12,"Desembre","07   3230 22270099",172493.16,172493.16,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [2358,2021,12,"Desembre","05   2412421430060",0.0,679184.49,455925.84,435449.81,435449.81,435449.81,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2359,2021,12,"Desembre","05   2412421600060",0.0,231135.87,158548.2,126978.68,126978.68,126978.68,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2360,2021,12,"Desembre","07   3230 24890100",224840.0,224840.0,200551.13,200551.13,200123.06,200123.06,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2361,2021,12,"Desembre","07   3230 26220000",0.0,17545.0,8167.5,4083.75,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2362,2021,12,"Desembre","05   4333421430060",0.0,29367.24,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2363,2021,12,"Desembre","05   4333421600060",0.0,1299.12,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2364,2021,12,"Desembre","05   4333422279960",0.0,44027.64,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2365,2021,12,"Desembre","07   3230 26320003",0.0,14998.13,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2366,2021,12,"Desembre","07   3230 26320061",0.0,12433.87,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2367,2021,12,"Desembre","03   1523 26320000",12000.0,12000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2368,2021,12,"Desembre","03   1523 26420000",60000.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [2369,2021,12,"Desembre","03   9331 26320081",0.0,68602.39,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2370,2021,12,"Desembre","03   9331 26320084",0.0,450375.09,301352.06,233695.77,233695.77,233695.77,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2371,2021,12,"Desembre","03   9331 26320093",0.0,57558.08,57558.08,57558.08,57558.08,57558.08,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2372,2021,12,"Desembre","04   1321 21210100",256521.58,243752.48,244620.37,239752.56,239752.56,239752.56,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2373,2021,12,"Desembre","04   1321 21210300",91899.64,86467.52,86846.23,82144.47,82144.47,82144.47,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2374,2021,12,"Desembre","03   1523 26420090",0.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [2375,2021,12,"Desembre","05   2418721600061",0.0,2262.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2376,2021,12,"Desembre","04   1321 21600003",1641.73,1641.73,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2377,2021,12,"Desembre","04   1321 21600060",0.0,3961.58,1990.99,1095.04,1095.04,1095.04,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2378,2021,12,"Desembre","04   1321 22200000",0.0,0.0,750.87,750.87,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2379,2021,12,"Desembre","04   1321 22219900",0.0,0.0,107.01,107.01,107.01,107.01,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2380,2021,12,"Desembre","04   1300 21210300",201679.48,197799.19,189120.08,185576.8,185576.8,185576.8,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2381,2021,12,"Desembre","04   1321 22269900",9310.0,9310.0,1286.55,1286.55,934.85,934.85,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2382,2021,12,"Desembre","04   1321 22279901",0.0,44000.0,18024.16,18024.16,18024.16,18024.16,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2383,2021,12,"Desembre","05   2418722200161",0.0,2750.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2384,2021,12,"Desembre","05   2418722200261",0.0,7142.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2385,2021,12,"Desembre","04   1300 21600000",403057.79,403057.79,370334.74,357278.5,357278.5,357278.5,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2386,2021,12,"Desembre","04   1300 22050000",0.0,0.0,1164.63,1164.63,1164.63,1164.63,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [2387,2021,12,"Desembre","04   1340 21200600",72414.23,72414.23,82079.49,79001.29,79001.29,79001.29,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2388,2021,12,"Desembre","04   1340 21210800",11675.93,11675.93,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2389,2021,12,"Desembre","05   2418921600060",0.0,23303.1,500.2,500.2,500.2,500.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2390,2021,12,"Desembre","05   2419221430060",0.0,28256.53,2697.24,2697.24,2697.24,2697.24,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2391,2021,12,"Desembre","04   1300 22200100",450.0,450.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2392,2021,12,"Desembre","04   1300 22210500",0.0,0.0,179.25,179.25,179.25,179.25,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2393,2021,12,"Desembre","05   2419222200260",0.0,0.0,60.5,60.5,60.5,60.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2394,2021,12,"Desembre","04   1340 21430000",16828.94,16828.94,44000.77,44000.77,44000.77,44000.77,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2395,2021,12,"Desembre","04   1340 21500000",30395.2,30395.2,24813.39,24813.39,24813.39,24813.39,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2396,2021,12,"Desembre","04   1340 21600000",324136.77,324136.77,340433.59,293817.69,293817.69,293817.69,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2397,2021,12,"Desembre","04   1340 21600003",2917.22,2917.22,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2398,2021,12,"Desembre","04   1340 22030001",9245.0,9245.0,1306.8,1306.8,1252.35,1252.35,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2399,2021,12,"Desembre","04   1340 22130001",26230.0,26230.0,2893.85,2893.85,2893.85,2893.85,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2400,2021,12,"Desembre","04   1340 22140000",8500.0,8500.0,7107.35,7107.35,4381.51,3901.49,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [2401,2021,12,"Desembre","04   1300 22250000",1425.0,1425.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [2402,2021,12,"Desembre","04   1300 22260300",3800.0,3800.0,1201.2,1201.2,546.0,546.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [2403,2021,12,"Desembre","04   1300 22260400",13350.0,13350.0,15454.38,15454.38,15091.38,15091.38,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [2404,2021,12,"Desembre","04   1300 22270601",0.0,18000.0,10164.0,10164.0,10164.0,10164.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2405,2021,12,"Desembre","04   1340 22210100",1200.0,1200.0,1218.67,909.38,694.45,694.45,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2406,2021,12,"Desembre","04   1340 22260900",1382.0,1382.0,916.44,916.44,916.44,916.44,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2407,2021,12,"Desembre","04   1300 22279901",0.0,0.0,20209.06,20209.06,11788.43,11788.43,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2408,2021,12,"Desembre","04   1340 22279900",91449.6,91449.6,91449.6,91449.6,83828.8,83828.8,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2409,2021,12,"Desembre","05   4322 21430063",0.0,29663.76,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2410,2021,12,"Desembre","04   1300 24890200",35000.0,35000.0,30000.0,30000.0,30000.0,30000.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2411,2021,12,"Desembre","04   1300 24900000",5775.0,5775.0,5775.0,5775.0,5775.0,5775.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [2412,2021,12,"Desembre","04   1320 21200600",628682.42,628682.42,613152.1,611142.08,611142.08,611142.08,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2413,2021,12,"Desembre","05   4322 21600060",0.0,1367.49,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2414,2021,12,"Desembre","05   4322 21600063",0.0,9362.64,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2415,2021,12,"Desembre","05   4322 22030000",0.0,0.0,943.17,943.17,943.17,943.17,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2416,2021,12,"Desembre","04   1340 26230090",0.0,15488.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [2417,2021,12,"Desembre","04   1320 21200900",3906818.64,3906818.64,3958767.75,3953721.17,3953721.17,3953721.17,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2418,2021,12,"Desembre","04   1340 26290000",456534.5,456534.5,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2419,2021,12,"Desembre","04   1340 26290090",0.0,296034.5,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2420,2021,12,"Desembre","05   4322 22219900",0.0,0.0,127.51,127.51,127.51,127.51,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2421,2021,12,"Desembre","04   1320 21600000",4060791.7,4060791.7,4395202.4,4394162.65,4394162.65,4394162.65,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2422,2021,12,"Desembre","04   1320 21600003",36434.93,36434.93,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2423,2021,12,"Desembre","04   1320 22040000",369220.56,369220.56,371564.23,361311.64,331436.75,331436.75,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [2424,2021,12,"Desembre","05   2410 21010103",50462.08,50462.08,50916.32,49924.98,49924.98,49924.98,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2425,2021,12,"Desembre","05   2410 21200900",409271.0,419590.96,404200.69,404200.69,404200.69,404200.69,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2426,2021,12,"Desembre","05   2410 21210100",360378.12,376634.42,371103.93,370974.99,370974.99,370974.99,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2427,2021,12,"Desembre","04   1320 22210401",0.0,50469.0,17364.28,17364.28,5718.91,5718.91,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [2428,2021,12,"Desembre","05   2410 21210300",142255.54,147869.17,141846.84,130286.26,130286.26,130286.26,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2429,2021,12,"Desembre","05   2410 21430000",10392.27,10392.27,48749.03,48516.4,48516.4,48516.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2430,2021,12,"Desembre","05   4322 24790099",0.0,90000.0,84455.55,84455.55,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [2431,2021,12,"Desembre","04   1320 22270100",567679.1,567679.1,434864.51,417584.76,378342.05,378342.05,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2432,2021,12,"Desembre","04   1320 22270600",61173.75,61173.75,61173.75,61173.74,61173.74,61173.74,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2433,2021,12,"Desembre","05   2410 21600003",2768.91,2768.91,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2434,2021,12,"Desembre","04   1320 22330000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [2435,2021,12,"Desembre","04   1320 26230090",0.0,3165.33,2393.26,2393.26,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [2436,2021,12,"Desembre","03   9204 24820000",500.0,500.0,500.0,500.0,500.0,500.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2437,2021,12,"Desembre","03   9204 24820002",0.0,1000.0,998.0,998.0,998.0,800.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2438,2021,12,"Desembre","02   9340 22270800",43511.6,3511.6,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [2439,2021,12,"Desembre","02   9340 22279900",70859.15,50037.09,45194.15,35517.98,17606.37,17606.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2440,2021,12,"Desembre","02   3420 26290061",0.0,10474.12,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2441,2021,12,"Desembre","02   3420 26290090",0.0,300000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2442,2021,12,"Desembre","02   3420 26290092",0.0,334.32,334.32,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2443,2021,12,"Desembre","02   9430 27640000",6640000.0,6981565.5,6981565.5,6981565.5,5497705.8,5497705.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [2444,2021,12,"Desembre","03   1500 21200900",127026.51,99630.07,98033.54,98033.54,98033.54,98033.54,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2445,2021,12,"Desembre","03   9232 21300000",41278.8,41278.8,43089.09,43088.94,43088.94,43088.94,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2446,2021,12,"Desembre","03   9232 21600003",707.86,707.86,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2447,2021,12,"Desembre","03   1500 21600000",106173.75,106173.75,88740.17,63977.72,63977.72,63977.72,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2448,2021,12,"Desembre","03   9321 21210100",187848.98,187848.98,190734.54,190734.54,190734.54,190734.54,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2449,2021,12,"Desembre","03   9321 21210300",75371.2,75371.2,76397.3,76190.21,76190.21,76190.21,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2450,2021,12,"Desembre","03   9321 21500000",11820.35,11820.35,9372.61,9372.61,9372.61,9372.61,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2451,2021,12,"Desembre","02   3420 26290094",0.0,89187.89,89187.89,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2452,2021,12,"Desembre","02   3420 26320001",0.0,10863.4,10863.4,10863.39,10863.39,10863.39,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2453,2021,12,"Desembre","03   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [2454,2021,12,"Desembre","03   1500 22200100",100.0,100.0,88.0,88.0,88.0,88.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2455,2021,12,"Desembre","03   1500 22269900",1000.0,1000.0,1334.68,1334.68,1334.68,1334.68,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2456,2021,12,"Desembre","02   3420 26320061",0.0,200000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2457,2021,12,"Desembre","03   9330 26820090",0.0,407200.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [2458,2021,12,"Desembre","03   9331 21210100",231094.74,231094.74,235162.94,234708.27,234708.27,234708.27,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2459,2021,12,"Desembre","03   9331 21210300",86473.54,86473.54,88802.49,87065.2,87065.2,87065.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2460,2021,12,"Desembre","03   9331 21210800",7290.81,7290.81,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2461,2021,12,"Desembre","03   9331 21300000",154052.32,154052.32,163154.2,163154.2,163154.2,163154.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2462,2021,12,"Desembre","03   9331 21500000",16041.91,16041.91,13698.43,13698.43,13698.43,13698.43,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2463,2021,12,"Desembre","03   9331 21600000",201313.15,201313.15,210924.71,205905.29,205905.29,205905.29,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2464,2021,12,"Desembre","03   9331 22030099",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2465,2021,12,"Desembre","03   9331 26230000",18149.99,18149.99,17705.33,17705.33,17705.33,17705.33,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [2466,2021,12,"Desembre","03   1500 26820040",0.0,859694.11,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [2467,2021,12,"Desembre","03   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [2468,2021,12,"Desembre","03   1500 27670091",0.0,800000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [2469,2021,12,"Desembre","03   9331 26320002",0.0,26954.96,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2470,2021,12,"Desembre","02   4392 21430180",0.0,2536.35,2536.35,2481.05,2481.05,2481.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2471,2021,12,"Desembre","03   1510 26190006",0.0,72654.03,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2472,2021,12,"Desembre","03   1522 21200600",35242.32,35242.32,30784.06,30784.06,30784.06,30784.06,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2473,2021,12,"Desembre","03   9331 26320012",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2474,2021,12,"Desembre","03   1522 21500000",10131.73,10131.73,7930.67,7930.67,7930.67,7930.67,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2475,2021,12,"Desembre","03   9331 26320017",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2476,2021,12,"Desembre","03   9331 26320061",6562.5,6562.5,6562.5,6562.5,3712.5,3712.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2477,2021,12,"Desembre","02   4392 21430186",0.0,7744.4,3024.34,3009.98,3009.98,3009.98,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2478,2021,12,"Desembre","02   4392 21430189",0.0,30977.62,3024.33,3009.95,3009.95,3009.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2479,2021,12,"Desembre","03   1522 22269901",9000.0,9000.0,18755.0,18755.0,18755.0,18755.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2480,2021,12,"Desembre","03   9331 26320064",0.0,146732.54,146732.54,106174.71,106174.71,106174.71,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2481,2021,12,"Desembre","02   4392 21600184",0.0,4444.12,1683.1,1683.1,1683.1,1683.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2482,2021,12,"Desembre","02   4392 21600188",0.0,9782.4,811.47,392.2,392.2,392.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2483,2021,12,"Desembre","02   4392 21600189",0.0,9782.41,985.93,576.68,576.68,576.68,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2484,2021,12,"Desembre","03   1523 21210300",23603.64,23603.64,21075.43,21011.84,21011.84,21011.84,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2485,2021,12,"Desembre","03   1523 21500000",19419.15,19419.15,14419.4,14419.4,14419.4,14419.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2486,2021,12,"Desembre","03   9331 26320072",0.0,3478.31,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2487,2021,12,"Desembre","03   1523 21600000",158029.57,158029.57,190832.38,190832.38,190832.38,190832.38,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2488,2021,12,"Desembre","03   1523 22210000",28799.98,28799.98,28924.93,16503.4,11446.24,11446.24,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2489,2021,12,"Desembre","03   1523 22210100",1460.0,1460.0,1670.22,1452.48,1427.12,1427.12,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2490,2021,12,"Desembre","03   1523 22250200",12092.69,12092.69,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [2491,2021,12,"Desembre","03   1523 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2492,2021,12,"Desembre","03   9331 26320077",0.0,86604.75,321.98,321.98,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2493,2021,12,"Desembre","02   4392 22269984",0.0,3944.15,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2494,2021,12,"Desembre","02   4392 22269988",0.0,6114.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2495,2021,12,"Desembre","02   3400 21600003",1389.1,1389.1,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2496,2021,12,"Desembre","03   1650 22270600",25000.0,25000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2497,2021,12,"Desembre","03   1650 26090000",0.0,112270.57,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2498,2021,12,"Desembre","03   1650 26190000",200000.0,349040.89,349040.89,349002.39,349002.39,349002.39,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2499,2021,12,"Desembre","02   3400 22260301",0.0,1000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [2500,2021,12,"Desembre","02   3400 22260400",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [2501,2021,12,"Desembre","02   9320 21200900",501950.82,501950.82,504979.33,504979.33,504979.33,504979.33,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2502,2021,12,"Desembre","02   9320 21600000",395034.53,395034.53,390979.67,332027.67,332027.67,332027.67,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2503,2021,12,"Desembre","02   3410 21210100",79767.36,79767.36,70311.78,70311.78,70311.78,70311.78,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2504,2021,12,"Desembre","02   3410 21210800",2464.34,2464.34,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2505,2021,12,"Desembre","02   3410 21600000",68081.51,68081.51,68231.36,56704.98,56704.98,56704.98,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2506,2021,12,"Desembre","03   1710 21600000",43105.46,43105.46,36006.54,8990.81,8990.81,8990.81,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2507,2021,12,"Desembre","03   1710 22100800",10367655.3,10248525.23,8105216.88,8105068.01,5914603.22,5914603.22,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [2508,2021,12,"Desembre","02   3410 22030000",0.0,0.0,11382.16,11382.16,10742.38,10742.38,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2509,2021,12,"Desembre","02   3410 22220100",0.0,0.0,883.42,883.42,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [2510,2021,12,"Desembre","02   3410 22240000",0.0,0.0,180.0,180.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [2511,2021,12,"Desembre","02   9320 22220155",0.0,0.0,2519.45,2519.45,2519.45,2519.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [2512,2021,12,"Desembre","02   9320 22260300",6900.0,6900.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [2513,2021,12,"Desembre","02   3410 22260960",0.0,2000.0,2000.0,2000.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2514,2021,12,"Desembre","02   9320 22270600",7500.0,7500.0,6049.99,6049.99,6049.99,6049.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2515,2021,12,"Desembre","02   9330 21200600",20977.8,20977.8,25782.99,25782.99,25782.99,25782.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2516,2021,12,"Desembre","02   9330 21210800",2419.84,2419.84,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2517,2021,12,"Desembre","02   9330 21500000",6754.49,6754.49,6488.73,6488.73,6488.73,6488.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2518,2021,12,"Desembre","03   1721 21500000",3377.24,3377.24,2883.88,2883.88,2883.88,2883.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2519,2021,12,"Desembre","03   1721 21600003",299.28,299.28,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2520,2021,12,"Desembre","02   3410 24890000",1515000.0,1515000.0,1515000.0,1515000.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2521,2021,12,"Desembre","02   3410 24890100",215889.39,215889.39,213213.03,213213.03,213213.03,213213.03,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2522,2021,12,"Desembre","03   1721 22270600",40000.0,40000.0,91817.65,91817.65,7187.78,7187.78,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2523,2021,12,"Desembre","03   1721 24890301",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2524,2021,12,"Desembre","03   1721 24890302",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2525,2021,12,"Desembre","02   9330 22240499",42500.0,42500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [2526,2021,12,"Desembre","02   9330 22250200",3000.0,3000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [2527,2021,12,"Desembre","02   9330 22260400",0.0,178667.95,197568.0,197568.0,197370.64,197367.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [2528,2021,12,"Desembre","02   3420 21210100",147415.62,147415.62,149043.02,148211.83,148211.83,148211.83,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2529,2021,12,"Desembre","02   3420 21500000",12664.67,12664.67,9372.61,9372.61,9372.61,9372.61,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2530,2021,12,"Desembre","03   9204 21010000",18602.66,18602.66,18770.06,18769.98,18769.98,18769.98,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [2531,2021,12,"Desembre","03   9204 21010103",50462.08,50462.08,50916.32,50916.3,50916.3,50916.3,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2532,2021,12,"Desembre","02   3420 22030000",0.0,0.0,4748.32,4748.32,3508.23,3508.23,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2533,2021,12,"Desembre","02   3420 22120000",215000.0,215000.0,275451.97,274363.75,247829.33,247383.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2534,2021,12,"Desembre","02   3420 22130001",124800.0,124800.0,104477.97,104477.97,91685.02,91685.02,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2535,2021,12,"Desembre","03   9204 21100000",55999.92,55999.92,56000.0,56000.0,56000.0,56000.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [2536,2021,12,"Desembre","03   9204 21200600",62820.02,62820.02,58725.73,58725.73,58725.73,58725.73,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2537,2021,12,"Desembre","03   9204 21200900",359391.34,359391.34,350752.5,350752.5,350752.5,350752.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2538,2021,12,"Desembre","03   9204 21210000",142737.7,142737.7,139800.84,139800.84,139800.84,139800.84,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2539,2021,12,"Desembre","02   9330 24790000",505450.76,505450.76,505450.76,505450.76,505450.76,505450.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [2540,2021,12,"Desembre","02   9330 26220090",0.0,369186.3,1879.47,1879.47,1879.47,1879.47,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2541,2021,12,"Desembre","02   9330 27650000",0.0,24160.0,24160.0,13971.07,13971.07,13971.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A COMARQUES","TRANSFERENCIES DE CAPITAL A COMARQUES"],
    [2542,2021,12,"Desembre","02   3420 22200200",0.0,0.0,276.12,276.12,276.12,276.12,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2543,2021,12,"Desembre","02   9340 21210000",69029.72,69029.72,64195.05,64053.29,64053.29,64053.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2544,2021,12,"Desembre","03   9204 22030000",0.0,0.0,5493.4,5493.4,5493.4,5493.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2545,2021,12,"Desembre","03   9204 22210300",32300.0,32300.0,32000.0,17735.01,14177.32,14177.32,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [2546,2021,12,"Desembre","02   3420 22211000",0.0,0.0,30.38,30.38,30.38,30.38,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [2547,2021,12,"Desembre","02   3420 22219900",115000.0,115000.0,95373.69,52633.69,45969.91,45969.91,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2548,2021,12,"Desembre","02   3420 22240000",0.0,0.0,818.48,818.48,818.48,818.48,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [2549,2021,12,"Desembre","02   3420 22269901",0.0,24000.0,3636.05,3636.05,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2550,2021,12,"Desembre","02   3420 22269999",0.0,0.0,156889.69,156889.69,3352.99,3352.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2551,2021,12,"Desembre","02   9340 21300000",42992.76,42992.76,46326.01,46326.01,46326.01,46326.01,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2552,2021,12,"Desembre","03   9204 22270600",44000.0,44000.0,78184.78,78184.78,24935.1,24935.1,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2553,2021,12,"Desembre","02   3420 22279902",0.0,995636.51,738932.07,639432.14,388060.19,388060.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2554,2021,12,"Desembre","02   3420 26220060",0.0,37848.67,17405.18,17405.18,17405.18,17405.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2555,2021,12,"Desembre","03   1533 26190001",750000.0,750000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2556,2021,12,"Desembre","03   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2557,2021,12,"Desembre","02   9222 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2558,2021,12,"Desembre","02   9222 26090000",0.0,11515.99,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2559,2021,12,"Desembre","03   1533 26190092",0.0,420524.13,200219.83,94618.45,89180.71,89180.71,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2560,2021,12,"Desembre","03   1532 26190060",0.0,345304.56,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2561,2021,12,"Desembre","03   1532 26190040",0.0,444963.69,17545.0,17545.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2562,2021,12,"Desembre","03   1532 26190090",0.0,1028.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2563,2021,12,"Desembre","03   1533 22100400",271856.24,271856.24,261218.46,261205.39,240418.2,240418.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [2564,2021,12,"Desembre","02   3370 21210100",208954.14,208954.14,193537.13,193537.13,193537.13,193537.13,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2565,2021,12,"Desembre","02   3370 21210800",5346.81,5346.81,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2566,2021,12,"Desembre","02   9231 21600003",336.15,336.15,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2567,2021,12,"Desembre","03   1533 26190098",0.0,73670.37,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2568,2021,12,"Desembre","02   3370 21500000",13508.98,13508.98,11295.2,11295.2,11295.2,11295.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2569,2021,12,"Desembre","02   9250 21210000",145362.84,145362.84,137155.31,137149.83,137149.83,137149.83,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2570,2021,12,"Desembre","02   9250 21210300",142015.01,142015.01,133972.41,133972.41,133972.41,133972.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2571,2021,12,"Desembre","03   1601 22100655",0.0,0.0,2070.09,2070.09,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [2572,2021,12,"Desembre","03   1601 22270002",1210974.99,1210974.99,1210974.99,1145539.47,993688.61,993688.61,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [2573,2021,12,"Desembre","03   1601 26190090",0.0,42000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [2574,2021,12,"Desembre","02   3370 22200100",0.0,0.0,167.0,167.0,167.0,167.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2575,2021,12,"Desembre","02   9250 21500000",26173.64,26173.64,20908.13,20908.13,20908.13,20908.13,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2576,2021,12,"Desembre","02   9250 21600003",2409.31,2409.31,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2577,2021,12,"Desembre","03   1621 22270601",0.0,35000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2578,2021,12,"Desembre","03   1631 21200900",45551.1,45551.1,51666.11,51359.35,51359.35,51359.35,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2579,2021,12,"Desembre","03   1631 21210000",21356.16,21356.16,26646.58,24605.21,24605.21,24605.21,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2580,2021,12,"Desembre","02   3370 22269900",0.0,0.0,1494.35,1494.35,1494.35,1494.35,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2581,2021,12,"Desembre","02   3370 22270101",89362.13,89362.13,89362.13,47270.49,41549.88,41549.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2582,2021,12,"Desembre","02   3370 22270601",0.0,6696.0,5836.3,5836.3,5836.3,5836.3,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2583,2021,12,"Desembre","03   1631 21600000",39032.04,39032.04,45489.81,38435.06,38435.06,38435.06,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2584,2021,12,"Desembre","03   1631 21600003",351.28,351.28,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2585,2021,12,"Desembre","03   1631 22270001",17117766.04,17117766.04,17168441.62,17168441.62,15184232.6,15184232.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [2586,2021,12,"Desembre","02   3370 24890001",2850.0,2850.0,952.0,952.0,952.0,952.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2587,2021,12,"Desembre","02   3370 24890002",16882.45,16882.45,4696.0,4696.0,4696.0,3510.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2588,2021,12,"Desembre","02   9310 21200900",697683.92,687363.96,658360.77,658360.77,658360.77,658360.77,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2589,2021,12,"Desembre","03   1640 21210300",64290.36,60551.26,60551.26,59828.45,59828.45,59828.45,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2590,2021,12,"Desembre","03   1640 21430000",31930.68,31930.68,107119.51,83952.43,83952.43,83952.43,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2591,2021,12,"Desembre","02   3370 24890205",92953.0,92953.0,92953.0,92953.0,92953.0,92953.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2592,2021,12,"Desembre","02   9310 21210100",912241.83,895985.53,839251.65,838778.05,838778.05,838778.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2593,2021,12,"Desembre","02   9310 21500000",44748.48,44748.48,34486.41,33945.68,33945.68,33945.68,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2594,2021,12,"Desembre","02   9310 21600000",624280.58,615912.45,637062.54,550431.44,550431.44,550431.44,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2595,2021,12,"Desembre","03   1640 22210000",6525.0,6525.0,6361.25,4410.27,3367.89,3367.89,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2596,2021,12,"Desembre","03   1640 22210100",3200.0,3200.0,3295.0,3089.44,3089.44,3089.44,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2597,2021,12,"Desembre","02   3370 24890208",77838.0,77838.0,77838.0,77838.0,77838.0,77838.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2598,2021,12,"Desembre","02   3370 24890209",13118.0,13118.0,13118.0,13118.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2599,2021,12,"Desembre","02   3370 24890211",125211.0,125211.0,125211.0,125211.0,125211.0,125211.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2600,2021,12,"Desembre","02   3370 24890212",6274.0,6274.0,6274.0,6274.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2601,2021,12,"Desembre","02   9310 21600003",5618.54,5618.54,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2602,2021,12,"Desembre","02   9310 22200100",2500.0,2500.0,801.88,801.88,57.0,57.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2603,2021,12,"Desembre","02   3370 24890499",0.0,9295.0,9295.0,9295.0,9295.0,9295.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2604,2021,12,"Desembre","02   9310 24820000",0.0,0.0,5711.17,5711.17,3000.0,3000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2605,2021,12,"Desembre","02   3370 24890899",0.0,2240.0,2240.0,2240.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2606,2021,12,"Desembre","02   3400 21100000",55999.92,55999.92,56000.0,56000.0,56000.0,56000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [2607,2021,12,"Desembre","03   1650 21200600",13362.6,13362.6,13168.7,13168.7,13168.7,13168.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2608,2021,12,"Desembre","02   3400 21200900",176268.36,176268.36,179193.06,173622.38,173622.38,173622.38,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2609,2021,12,"Desembre","02   3400 21210800",5602.79,5602.79,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2610,2021,12,"Desembre","02   9310 26010044",0.0,267420.64,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [2611,2021,12,"Desembre","02   9310 26010046",0.0,44011.13,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [2612,2021,12,"Desembre","03   1650 21210100",85910.4,85910.4,82617.65,82617.65,82617.65,82617.65,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2613,2021,12,"Desembre","01   9202 21210800",4414.08,4414.08,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2614,2021,12,"Desembre","01   2315 21200600",5033.14,5033.14,5447.97,5447.97,5447.97,5447.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2615,2021,12,"Desembre","01   2315 22020000",11860.17,11860.17,11797.92,11797.92,10814.76,10814.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2616,2021,12,"Desembre","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [2617,2022,12,"Desembre","08   3372 24890201",4220.0,4220.0,4220.0,4220.0,4220.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2618,2022,12,"Desembre","08   3372 24890207",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2619,2022,12,"Desembre","08   3372 24890210",0.0,40000.0,40000.0,40000.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2620,2022,12,"Desembre","08   4312 21210000",51706.2,61081.18,67661.72,67661.72,67661.72,66896.18,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2621,2022,12,"Desembre","08   4312 21210300",53230.22,58481.41,73080.75,71742.5,71742.5,70196.38,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2622,2022,12,"Desembre","08   4312 21300000",36531.64,36531.64,38300.1,37810.29,37810.29,37341.98,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2623,2021,12,"Desembre","01   2315 22269900",100.0,100.0,17.05,17.05,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2624,2021,12,"Desembre","01   2315 22279900",29000.0,29000.0,43702.87,43702.86,42568.31,42568.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2625,2021,12,"Desembre","01   9206 21200900",374835.86,374835.86,375233.69,375233.69,375233.69,375233.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2626,2021,12,"Desembre","01   9206 21210300",141447.52,141447.52,150440.92,149710.56,149710.56,149710.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2627,2021,12,"Desembre","02   4392 22279960",0.0,9992.54,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2628,2021,12,"Desembre","02   4392 22279989",0.0,30000.0,3316.0,3316.0,2250.0,2250.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2629,2022,12,"Desembre","08   4312 22030001",30000.0,30000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2630,2022,12,"Desembre","08   4312 22210000",188102.01,188102.01,205979.95,204470.56,73728.34,73728.34,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2631,2022,12,"Desembre","08   4312 22260201",0.0,18150.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2632,2022,12,"Desembre","08   4312 22270600",1800.0,1800.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2633,2022,12,"Desembre","08   4312 22279950",0.0,282981.22,233791.91,233791.91,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2634,2022,12,"Desembre","08   4312 22312000",920.0,920.0,851.25,851.25,851.25,851.25,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2635,2022,12,"Desembre","08   4390 21600003",38.15,38.15,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2636,2022,12,"Desembre","08   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2637,2022,12,"Desembre","09   9253 22210500",0.0,0.0,486.15,486.15,253.99,253.99,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2638,2022,12,"Desembre","09   9253 22230000",994.45,994.45,250.0,250.0,250.0,250.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2639,2022,12,"Desembre","07   3333 21200600",560.88,560.88,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2640,2022,12,"Desembre","07   3333 21200900",4394.73,4394.73,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2641,2022,12,"Desembre","09   9253 22260902",0.0,10000.0,9878.62,9878.62,9878.62,9878.62,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2642,2022,12,"Desembre","05   2410 21600001",177000.0,22641.51,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2643,2022,12,"Desembre","05   2410 21600006",52500.0,34127.34,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2644,2022,12,"Desembre","05   2410 22130000",1030.0,1030.0,3440.03,3440.03,3440.03,3440.03,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2645,2022,12,"Desembre","05   2410 22200100",2911.0,2911.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2646,2022,12,"Desembre","05   2410 22210000",131839.99,131839.99,111808.02,111766.91,68644.91,68644.91,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2647,2022,12,"Desembre","05   2410 22210100",6800.0,6800.0,6986.04,5596.0,4885.37,4885.37,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2648,2022,12,"Desembre","05   2410 22210200",3000.0,3000.0,2307.45,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [2649,2022,12,"Desembre","05   2410 22230000",900.0,900.0,709.86,709.86,709.86,709.86,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2650,2022,12,"Desembre","05   2410 22240000",6050.0,6050.0,6080.46,6080.46,6080.46,6080.46,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [2651,2022,12,"Desembre","05   2410 22260200",485.0,485.0,514.25,514.25,235.95,235.95,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2652,2022,12,"Desembre","05   2410 22270100",156618.19,156618.19,156618.19,147480.51,135984.93,135984.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2653,2022,12,"Desembre","05   2410 22279901",11979.0,11979.0,5916.9,5916.9,3944.6,3944.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2654,2022,12,"Desembre","05   2410 24890201",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2655,2022,12,"Desembre","05   2410 26290090",0.0,15886.54,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2656,2022,12,"Desembre","05   2410 26290091",0.0,4978.71,4978.71,4978.71,4978.71,4978.71,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2657,2022,12,"Desembre","05   2411722260260",0.0,4.59,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2658,2022,12,"Desembre","05   2411921600060",0.0,8997.5,12622.08,10466.36,10466.36,10466.36,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2659,2022,12,"Desembre","05   2412321430060",0.0,116681.75,77368.88,71068.21,71068.21,71068.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2660,2021,12,"Desembre","01   9206 21300000",51680.3,51680.3,41297.99,41297.99,41297.99,41297.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2661,2021,12,"Desembre","01   9206 21600000",281791.25,281791.25,296645.34,226274.61,226274.61,226274.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2662,2021,12,"Desembre","01   9206 21600003",2536.13,2536.13,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2663,2021,12,"Desembre","01   9206 22200100",4100.0,4100.0,10443.61,10443.61,9380.04,9380.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2664,2021,12,"Desembre","01   9206 22230000",4800.0,4800.0,4687.04,4687.04,4687.04,4687.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2665,2021,12,"Desembre","01   9206 22260257",0.0,47998.25,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2666,2021,12,"Desembre","01   9206 22269903",55500.0,55500.0,3444.28,3444.28,393.25,393.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2667,2021,12,"Desembre","01   9206 22270600",98000.0,98000.0,5558.5,5555.84,3493.91,3493.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2668,2021,12,"Desembre","01   9206 22279902",0.0,0.0,16911.56,16911.56,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2669,2021,12,"Desembre","01   3322 21500000",5065.87,5065.87,4325.82,4325.82,4325.82,4325.82,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2670,2021,12,"Desembre","01   3322 21600000",53306.7,60722.26,61435.87,61435.87,61435.87,61435.87,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2671,2021,12,"Desembre","01   3322 22219900",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2672,2021,12,"Desembre","01   9206 22312000",1817.0,1817.0,54.1,54.1,44.1,44.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2673,2022,12,"Desembre","05   2412322279960",0.0,0.0,9148.72,9148.72,9148.72,9148.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2674,2022,12,"Desembre","05   2412421430060",0.0,243734.68,197118.05,180713.18,180713.18,180713.18,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2675,2022,12,"Desembre","05   2412721430060",0.0,14748.35,4975.95,4870.21,4870.21,4870.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2676,2022,12,"Desembre","05   2413121600060",0.0,15673.37,719.63,454.19,454.19,454.19,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2677,2022,12,"Desembre","05   2414121600060",0.0,28254.31,18404.67,7617.49,7617.49,7617.49,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2678,2022,12,"Desembre","03   9331 26320096",0.0,2321.86,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2679,2021,12,"Desembre","01   9220 21010102",14356.8,14356.8,14486.01,14486.01,14486.01,14486.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2680,2021,12,"Desembre","01   3322 24810100",5000.0,5000.0,5000.0,4520.0,4520.0,4520.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2681,2021,12,"Desembre","01   4321 22030000",122794.09,122794.09,93987.48,93987.48,93987.48,93987.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2682,2021,12,"Desembre","01   4321 22260201",4537.5,4537.5,19090.35,14552.85,14552.85,14552.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2683,2021,12,"Desembre","01   9220 21200600",45464.1,45464.1,47217.29,47217.29,47217.29,47217.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2684,2021,12,"Desembre","01   9220 21210300",100222.56,100222.56,109080.39,106710.86,106710.86,106710.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2685,2021,12,"Desembre","01   9220 21210800",6994.92,6994.92,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2686,2021,12,"Desembre","02   4392 26260080",0.0,4000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [2687,2021,12,"Desembre","01   9220 21500000",12664.67,12664.67,10093.58,10093.58,10093.58,10093.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2688,2021,12,"Desembre","01   9220 21600003",1732.87,1732.87,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2689,2021,12,"Desembre","01   9220 22020001",1209.91,1209.91,1203.0,1203.0,1102.75,1102.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2690,2021,12,"Desembre","02   9203 21210100",107936.92,107936.92,122679.66,122679.66,122679.66,122679.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2691,2021,12,"Desembre","02   9203 21430000",7169.57,7169.57,14096.8,13232.41,13232.41,13232.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2692,2021,12,"Desembre","01   4910 27400090",0.0,102850.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL"],
    [2693,2021,12,"Desembre","01   9120 21200600",30567.0,30567.0,21716.47,21682.81,21682.81,21682.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2694,2021,12,"Desembre","01   2315 24890209",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2695,2021,12,"Desembre","02   9203 21600003",680.45,680.45,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2696,2021,12,"Desembre","02   9203 22020001",2348.35,2348.35,8607.0,8607.0,3308.25,3308.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2697,2021,12,"Desembre","02   9203 22200000",84320.67,84320.67,11866.15,11866.15,5890.46,5890.46,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2698,2021,12,"Desembre","01   9120 21210800",5982.0,5982.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2699,2021,12,"Desembre","02   9203 22230099",0.0,0.0,562.65,562.65,562.65,562.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2700,2021,12,"Desembre","01   9221 21200900",312753.8,312753.8,313979.82,313979.82,313979.82,313979.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2701,2021,12,"Desembre","01   9221 21210100",416269.44,416269.44,418271.0,417971.89,417971.89,417971.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2702,2021,12,"Desembre","01   9221 21210800",12230.24,12230.24,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2703,2021,12,"Desembre","01   9221 21500000",25329.33,25329.33,19646.44,19646.44,19646.44,19646.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2704,2021,12,"Desembre","01   9120 21600003",1524.39,1524.39,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2705,2021,12,"Desembre","01   9120 22260100",12427.0,12427.0,2449.25,2449.25,2224.7,2224.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [2706,2021,12,"Desembre","01   9120 22310000",15088.0,15088.0,1166.14,1166.14,935.49,935.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [2707,2021,12,"Desembre","01   9120 24890100",406950.0,406950.0,406950.0,406949.92,406949.92,406949.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2708,2021,12,"Desembre","01   9221 21600000",337882.27,337882.27,330415.14,330415.14,330415.14,330415.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2709,2022,12,"Desembre","07   3333 21500000",881.99,881.99,725.59,725.59,725.59,725.59,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2710,2022,12,"Desembre","07   3333 21600000",13938.09,13938.09,14294.45,12511.67,12511.67,12511.67,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2711,2022,12,"Desembre","09   9253 24890200",7531.0,7531.0,4685.0,4685.0,4685.0,4685.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2712,2022,12,"Desembre","09   9253 24890201",20400.0,20400.0,20400.0,20400.0,20400.0,20400.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2713,2022,12,"Desembre","09   9254 21200600",20963.88,20963.88,19657.67,19657.67,19657.67,19632.02,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2714,2022,12,"Desembre","09   9254 21200900",137908.06,137908.06,138497.09,138497.09,138497.09,138497.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2715,2022,12,"Desembre","09   9254 21210800",8989.31,8989.31,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2716,2022,12,"Desembre","09   9254 21500000",10583.93,10583.93,7618.7,7618.7,7618.7,7618.7,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2717,2022,12,"Desembre","09   9254 21600000",112111.3,112111.3,118527.02,87013.96,87013.96,87013.96,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2718,2022,12,"Desembre","07   3333 22279901",2000.0,2000.0,2363.0,2363.0,2363.0,2363.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2719,2022,12,"Desembre","07   3333 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2720,2022,12,"Desembre","07   3333 26290091",0.0,15714.08,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2721,2022,12,"Desembre","07   3340 21200900",142715.42,142715.42,138495.31,138495.31,138495.31,138495.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2722,2022,12,"Desembre","09   9254 22210000",21925.06,21925.06,3230.9,3055.86,480.86,480.86,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2723,2022,12,"Desembre","09   9254 22210500",0.0,0.0,887.19,887.19,250.25,250.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2724,2022,12,"Desembre","09   9254 22219900",0.0,0.0,718.08,718.08,693.23,693.23,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2725,2022,12,"Desembre","07   3340 21210300",55032.38,55032.38,56457.77,56407.1,56407.1,53307.16,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2726,2022,12,"Desembre","07   3340 21210800",9530.75,9530.75,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2727,2022,12,"Desembre","07   3340 21300000",55926.44,55926.44,58339.05,57945.77,57945.77,57022.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [2728,2022,12,"Desembre","07   3340 21600003",2382.32,2382.32,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2729,2022,12,"Desembre","07   3340 22030000",0.0,0.0,16641.66,16641.66,14293.6,14293.6,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2730,2022,12,"Desembre","09   9254 22260904",0.0,63000.0,62159.76,62159.76,26318.4,25807.78,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2731,2022,12,"Desembre","09   9254 22279900",0.0,0.0,77282.56,77282.56,34103.23,34103.23,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2732,2022,12,"Desembre","07   3340 22200000",0.0,0.0,3168.68,3168.68,2659.54,2659.54,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2733,2022,12,"Desembre","07   3340 22210000",61375.0,61375.0,50673.29,50442.83,30638.96,30638.96,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2734,2022,12,"Desembre","07   3340 22219900",0.0,0.0,417.81,417.81,407.81,407.81,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2735,2022,12,"Desembre","09   9254 22312000",185.0,185.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2736,2022,12,"Desembre","09   9255 21200600",15178.83,15178.83,18739.49,18739.49,18739.49,18739.49,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2737,2022,12,"Desembre","09   9255 21200900",81387.86,81387.86,99407.36,99407.36,99407.36,99407.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2738,2022,12,"Desembre","07   3340 22269903",22000.0,22000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2739,2022,12,"Desembre","07   3340 22270101",49231.27,49231.27,49231.27,20106.51,18562.61,18562.61,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2740,2022,12,"Desembre","09   9255 21210800",7413.46,7413.46,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2741,2022,12,"Desembre","09   9255 21500000",8819.94,8819.94,5079.13,5079.13,5079.13,5079.13,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2742,2022,12,"Desembre","07   3340 22279903",12000.0,12000.0,36098.37,36098.37,31423.37,31423.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2743,2022,12,"Desembre","09   9255 22120000",1859.98,1859.98,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2744,2022,12,"Desembre","09   9255 22130000",0.0,0.0,587.94,587.94,299.37,299.37,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2745,2022,12,"Desembre","09   9255 22210100",2520.0,2520.0,2520.0,1675.02,1375.94,1375.94,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2746,2022,12,"Desembre","09   9255 22210500",0.0,0.0,1064.21,1064.21,838.35,838.35,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2747,2022,12,"Desembre","09   9255 22260901",25000.0,25000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2748,2022,12,"Desembre","09   9255 22270100",3552.32,3552.32,3552.32,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2749,2022,12,"Desembre","07   3340 26230060",0.0,74121.0,9990.69,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [2750,2022,12,"Desembre","07   3341 22030000",0.0,0.0,3200.34,3200.34,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2751,2022,12,"Desembre","07   3341 22269900",0.0,0.0,54.88,54.88,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2752,2022,12,"Desembre","07   3341 22270600",31000.0,31000.0,302.5,302.5,302.5,302.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2753,2022,12,"Desembre","07   3341 22279900",0.0,63200.0,63144.88,63144.88,43384.17,43384.17,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2754,2022,12,"Desembre","09   9255 22270600",14956.8,24956.8,5372.4,5372.4,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2755,2022,12,"Desembre","09   9255 22312000",101.38,101.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2756,2022,12,"Desembre","09   9255 24890200",1500.0,1500.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2757,2022,12,"Desembre","07   3341 24790000",0.0,32500.0,32500.0,32500.0,32500.0,32500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [2758,2022,12,"Desembre","07   3341 24890000",90000.0,90000.0,89999.6,81819.73,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2759,2022,12,"Desembre","07   3341 24890301",5000.0,5000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2760,2022,12,"Desembre","07   3341 24890303",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2761,2022,12,"Desembre","07   3342 22279901",0.0,0.0,67314.18,67314.18,35238.34,35238.34,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2762,2022,12,"Desembre","07   4620 21210300",15941.12,15941.12,16428.36,16419.2,16419.2,16229.85,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2763,2022,12,"Desembre","07   4620 21500000",2645.98,2645.98,2176.77,2176.77,2176.77,2176.77,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2764,2022,12,"Desembre","07   4620 21600003",620.71,620.71,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2765,2022,12,"Desembre","07   4620 22120000",0.0,0.0,2102.13,2102.13,629.72,629.72,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2766,2022,12,"Desembre","07   4620 22210100",2520.0,2520.0,2598.71,2012.88,1565.68,1565.68,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2767,2022,12,"Desembre","07   4620 22279901",21000.0,21000.0,15775.93,15775.93,15775.93,15775.93,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2768,2022,12,"Desembre","07   4620 22279902",153100.0,138100.0,120573.92,120573.92,115134.3,115134.3,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2769,2022,12,"Desembre","07   4620 24890000",13500.0,13500.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2770,2022,12,"Desembre","07   4620 26290000",50000.0,50000.0,30693.37,17897.11,17897.11,17897.11,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [2771,2022,12,"Desembre","08   2314 21210300",10937.42,10937.42,10216.51,10216.51,10216.51,10069.5,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2772,2022,12,"Desembre","08   2314 21600000",22679.58,22679.58,23798.41,8193.29,8193.29,8193.29,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2773,2022,12,"Desembre","08   2314 22210500",0.0,0.0,11.18,11.18,11.18,11.18,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2774,2022,12,"Desembre","08   2314 22279960",0.0,80000.0,39600.09,39600.09,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2775,2022,12,"Desembre","08   2314 24890200",22000.0,22000.0,22000.0,22000.0,22000.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2776,2022,12,"Desembre","08   2314 24890202",31060.0,31060.0,31060.0,31060.0,31060.0,31060.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2777,2022,12,"Desembre","08   3372 21210100",65848.92,65848.92,92660.08,89569.62,89569.62,89569.62,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2778,2022,12,"Desembre","08   3372 21210300",23678.82,23678.82,31966.85,31550.56,31550.56,29207.03,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2779,2022,12,"Desembre","08   3372 21600000",50115.46,67214.06,80239.26,42372.39,42372.39,42372.39,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2780,2022,12,"Desembre","08   9240 22269900",5000.0,5000.0,627.32,627.32,627.32,627.32,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2781,2022,12,"Desembre","08   9240 22270600",0.0,0.0,35196.67,35196.55,10765.98,10765.98,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2782,2022,12,"Desembre","07   3321 22210100",14600.0,14600.0,8797.69,8797.69,6435.9,6435.9,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2783,2022,12,"Desembre","07   3321 22210500",0.0,0.0,27.6,27.6,27.6,27.6,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2784,2022,12,"Desembre","08   9240 22270601",40000.0,40000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2785,2022,12,"Desembre","08   9240 22279900",165180.04,165180.04,114545.95,112892.64,55931.8,55931.8,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2786,2022,12,"Desembre","09   9251 21100000",44800.08,44800.08,45696.0,45696.0,45696.0,45696.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [2787,2022,12,"Desembre","07   3321 22279960",0.0,26600.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2788,2022,12,"Desembre","07   3321 22279961",0.0,14000.0,13802.87,13802.87,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2789,2022,12,"Desembre","07   3321 22279964",0.0,350.0,300.0,300.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2790,2022,12,"Desembre","07   3321 26270061",0.0,20185.65,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [2791,2022,12,"Desembre","09   9251 21210300",40949.66,40008.96,47362.22,47362.22,47362.22,44888.96,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2792,2022,12,"Desembre","07   3330 21200600",26298.96,26298.96,28041.81,27884.62,27884.62,27882.7,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2793,2022,12,"Desembre","07   3330 21210000",43863.72,43863.72,45413.58,45413.58,45413.58,45413.58,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2794,2022,12,"Desembre","07   3330 21210100",104649.96,104649.96,108314.44,107840.22,107840.22,106726.46,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2795,2022,12,"Desembre","09   9251 22120000",1110.0,1110.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2796,2022,12,"Desembre","09   9251 22210000",36049.99,36049.99,23139.44,17490.16,17490.16,17490.16,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2797,2022,12,"Desembre","09   9251 22210100",2000.0,2000.0,2053.82,1385.38,1105.41,1105.41,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2798,2022,12,"Desembre","07   3330 21500000",7055.95,7055.95,5804.72,5804.72,5804.72,5804.72,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2799,2022,12,"Desembre","07   3330 21600003",1745.59,1745.59,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2800,2022,12,"Desembre","07   3330 22030000",0.0,0.0,1179.75,1179.75,1179.75,1179.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2801,2022,12,"Desembre","09   9251 22260201",1000.0,1000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2802,2022,12,"Desembre","07   3330 22210100",1960.0,1960.0,950.92,950.92,666.53,666.53,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2803,2022,12,"Desembre","07   3330 22219900",1400.0,1400.0,7263.23,7263.23,1402.77,1402.77,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2804,2022,12,"Desembre","07   3330 22240001",0.0,0.0,216.3,216.3,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [2805,2022,12,"Desembre","09   9251 24890201",9400.0,9400.0,9400.0,9400.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2806,2022,12,"Desembre","07   3330 22250200",0.0,0.0,190.0,190.0,190.0,190.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [2807,2022,12,"Desembre","07   3330 22260200",4300.0,4300.0,121.0,121.0,121.0,121.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2808,2022,12,"Desembre","07   3330 22270100",35101.71,35101.71,35101.71,24535.18,22565.73,22565.73,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2809,2022,12,"Desembre","09   9252 21100000",44800.08,44800.08,45696.0,45696.0,45696.0,45696.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [2810,2022,12,"Desembre","07   3330 22279902",0.0,30800.0,30536.92,30536.92,30526.62,30526.62,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2811,2022,12,"Desembre","07   3330 22279903",0.0,25000.0,17098.06,17098.06,17098.06,17098.06,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2812,2022,12,"Desembre","07   3330 22279962",0.0,11465.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2813,2022,12,"Desembre","09   9252 21210300",58661.52,58661.52,61799.28,61799.28,61799.28,57700.24,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2814,2022,12,"Desembre","09   9252 21600000",114750.92,114750.92,114428.76,97261.69,97261.69,97261.69,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2815,2022,12,"Desembre","07   3330 22279965",0.0,4800.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2816,2022,12,"Desembre","07   3330 24810000",11100.0,11100.0,1000.0,1000.0,1000.0,1000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2817,2022,12,"Desembre","09   9252 22130000",1800.0,1800.0,2322.4,2322.4,936.65,936.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2818,2022,12,"Desembre","09   9252 22210000",18829.99,18829.99,11014.69,8961.61,8961.61,8961.61,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2819,2022,12,"Desembre","09   9252 22260901",15000.0,15000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [2820,2022,12,"Desembre","09   9252 22269900",900.0,900.0,1284.93,1284.93,941.68,941.68,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2821,2022,12,"Desembre","07   3331 21200600",21365.16,21365.16,21197.88,21169.12,21169.12,20898.26,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2822,2022,12,"Desembre","09   9253 21200600",13216.8,13216.8,16460.14,16460.14,16460.14,16460.14,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2823,2022,12,"Desembre","09   9253 21210000",40675.52,40675.52,46577.36,46577.36,46577.36,46577.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2824,2022,12,"Desembre","09   9253 21210100",121128.49,121128.49,138537.2,137209.39,137209.39,137209.39,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2825,2022,12,"Desembre","09   9253 21210300",52556.07,52556.07,60385.89,53317.91,53317.91,47194.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2826,2022,12,"Desembre","09   9253 21210800",7507.91,7507.91,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2827,2022,12,"Desembre","07   3331 22090000",0.0,0.0,9377.51,9377.51,5960.95,5960.95,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [2828,2022,12,"Desembre","07   3331 22200000",0.0,0.0,265.12,265.12,96.2,96.2,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2829,2022,12,"Desembre","09   9253 21430000",0.0,0.0,6648.15,6362.97,6362.97,6272.19,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2830,2022,12,"Desembre","09   9253 21600003",1874.96,1874.96,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2831,2022,12,"Desembre","07   3331 22210000",220000.0,220000.0,169461.45,169311.94,101593.14,101593.14,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2832,2022,12,"Desembre","07   3331 22230001",4000.0,4000.0,14045.68,14045.68,10756.9,10756.9,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2833,2022,12,"Desembre","07   3331 22240000",2500.0,2500.0,3531.67,3531.67,1672.57,1672.57,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [2834,2022,12,"Desembre","07   3331 22260201",4000.0,4000.0,7100.22,7100.22,5673.81,5673.81,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2835,2022,12,"Desembre","07   3331 22270101",126515.18,126515.18,126515.18,72849.62,65738.47,65738.47,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2836,2022,12,"Desembre","06   2311 24890211",929311.62,1000000.0,1000000.0,800000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2837,2022,12,"Desembre","06   2311 24890212",20000.0,20000.0,20000.0,16000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2838,2022,12,"Desembre","05   2414621430060",0.0,26787.81,26879.07,7786.32,7786.32,7786.32,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2839,2022,12,"Desembre","05   2414622270660",0.0,4000.0,4840.0,4840.0,4840.0,4840.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2840,2022,12,"Desembre","07   3250 22270000",9955.01,9955.01,9955.01,5614.2,4658.59,4658.59,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [2841,2022,12,"Desembre","07   3250 22279901",281648.75,281648.75,296484.09,282120.04,219875.26,219875.26,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2842,2022,12,"Desembre","06   2311 24890260",0.0,12250.0,12250.0,9800.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2843,2022,12,"Desembre","06   2311 26220090",0.0,16940.0,15730.0,15730.0,15730.0,15730.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2844,2022,12,"Desembre","05   2414922210560",0.0,0.0,854.52,854.52,731.54,731.54,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2845,2022,12,"Desembre","07   3250 22279961",0.0,30000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2846,2022,12,"Desembre","07   3250 24890002",0.0,5760.0,5760.0,5760.0,5760.0,5760.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2847,2022,12,"Desembre","07   3250 24890200",21000.0,21000.0,21000.0,21000.0,21000.0,21000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2848,2022,12,"Desembre","07   3250 24890203",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2849,2022,12,"Desembre","07   3250 24890207",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2850,2022,12,"Desembre","07   3250 24890209",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2851,2021,12,"Desembre","01   9221 22130000",0.0,0.0,277.44,277.44,271.34,271.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2852,2021,12,"Desembre","01   9201 21210300",113573.75,108899.18,108463.2,108449.07,108449.07,108449.07,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2853,2021,12,"Desembre","01   9201 21210800",7161.9,7161.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2854,2021,12,"Desembre","02   9203 22270100",659402.35,659402.35,690091.5,676730.37,616676.62,616676.62,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2855,2018,12,"Desembre","06   9203 26260091",0.0,46282.5,46282.5,21692.95,21692.95,21692.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [2856,2018,12,"Desembre","06   9203 26260094",0.0,13334.2,13334.2,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [2857,2022,12,"Desembre","07   3250 24890212",15700.0,15700.0,15700.0,15700.0,15700.0,15700.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2858,2022,12,"Desembre","07   3250 24890216",0.0,70000.0,70000.0,70000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2859,2022,12,"Desembre","07   3250 24890260",0.0,18000.0,18000.0,18000.0,18000.0,18000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2860,2022,12,"Desembre","07   3250 24890267",0.0,42000.0,38800.0,38800.0,38800.0,38800.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2861,2022,12,"Desembre","07   3250 24890269",0.0,146000.0,146000.0,146000.0,146000.0,146000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2862,2022,12,"Desembre","07   3260 21200600",4861.32,4861.32,5031.78,5028.64,5028.64,4985.47,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2863,2022,12,"Desembre","07   3260 22279900",0.0,0.0,19040.05,19040.05,16790.35,16790.35,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2864,2022,12,"Desembre","07   3260 24670000",219505.0,219505.0,219425.31,219425.31,199825.31,199825.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [2865,2022,12,"Desembre","07   3260 24810101",3000.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2866,2022,12,"Desembre","08   4390 22279900",193648.4,193648.4,296191.68,296191.68,112931.0,112931.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2867,2022,12,"Desembre","07   3300 22150000",3419.0,3419.0,9855.45,9855.45,8985.46,8985.46,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [2868,2022,12,"Desembre","08   4391021430060",0.0,59327.52,59568.07,58684.88,58684.88,58684.88,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2869,2022,12,"Desembre","08   4391022279960",0.0,148150.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2870,2022,12,"Desembre","08   4391121430060",0.0,23250.48,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2871,2022,12,"Desembre","07   3270 21200600",48202.8,48202.8,47716.95,47716.95,47716.95,47716.95,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2872,2022,12,"Desembre","07   3270 21200900",559819.4,562068.53,591128.12,591128.12,591128.12,589461.91,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2873,2022,12,"Desembre","07   3270 21430000",54796.8,100995.86,170679.09,164134.37,164134.37,161174.27,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2874,2022,12,"Desembre","07   3270 21600003",7876.96,7876.96,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2875,2022,12,"Desembre","07   3270 22269900",0.0,0.0,1214.01,1214.01,1214.01,1214.01,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2876,2022,12,"Desembre","08   4930 21210800",4288.14,4288.14,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2877,2022,12,"Desembre","07   3270 22279960",0.0,18000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2878,2022,12,"Desembre","07   3321 21200600",85634.52,85634.52,85052.49,84314.88,84314.88,84203.46,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2879,2022,12,"Desembre","07   3321 21210300",210301.66,210301.66,213182.39,207979.25,207979.25,196759.71,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2880,2022,12,"Desembre","07   3321 21210800",34594.16,34594.16,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [2881,2022,12,"Desembre","08   4930 21600003",1076.01,1076.01,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2882,2022,12,"Desembre","08   4930 22200100",0.0,0.0,71.43,71.43,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2883,2022,12,"Desembre","08   4930 22279900",3500.0,3500.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2884,2022,12,"Desembre","08   4930 22312000",900.0,900.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2885,2022,12,"Desembre","08   9240 21210100",113675.78,113675.78,149616.17,138353.72,138353.72,132695.4,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [2886,2022,12,"Desembre","07   3321 21500000",47627.68,47627.68,43716.81,43716.81,43716.81,43716.81,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2887,2022,12,"Desembre","07   3321 22030000",0.0,0.0,2688.84,2688.84,1474.0,1474.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2888,2022,12,"Desembre","08   9240 22210200",11000.0,11000.0,9174.4,299.03,186.28,186.28,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [2889,2022,12,"Desembre","07   3230 26320007",0.0,511471.74,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2890,2022,12,"Desembre","07   3230 26320008",0.0,131343.08,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2891,2022,12,"Desembre","07   3230 26320091",0.0,48174.58,47066.56,47066.56,47066.56,47066.56,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2892,2022,12,"Desembre","06   2310 22279900",12000.0,12000.0,1200.0,1200.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2893,2022,12,"Desembre","06   2310 22279902",4000.36,4000.36,1995.0,1995.0,810.0,810.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2894,2022,12,"Desembre","07   3230 26320092",0.0,7625.94,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2895,2022,12,"Desembre","07   3231 21200900",82941.84,94609.72,87647.55,87613.82,87613.82,86640.62,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2896,2022,12,"Desembre","06   2311 21200600",325466.01,325466.01,315385.65,315385.65,315385.65,315385.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2897,2022,12,"Desembre","06   2311 21210000",820308.25,820308.25,844744.91,844744.91,844744.91,844744.91,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2898,2022,12,"Desembre","07   3231 21600000",69053.21,78174.34,66230.79,66230.79,66230.79,66230.79,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2899,2022,12,"Desembre","06   2311 21500000",136709.07,136709.07,105694.35,105694.35,105694.35,105694.35,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2900,2022,12,"Desembre","06   2311 21600000",1599160.33,1599160.33,1624891.78,1579035.88,1579035.88,1579035.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2901,2022,12,"Desembre","07   3231 22279900",1754794.93,1754794.93,1731226.61,1731226.55,1586957.79,1586957.79,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2902,2022,12,"Desembre","06   2311 22020000",61560.73,61560.73,59815.32,59815.32,59815.32,59815.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2903,2022,12,"Desembre","06   2311 22020055",0.0,0.0,14953.83,14953.83,14953.83,14953.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2904,2022,12,"Desembre","06   2311 22210100",13400.0,13400.0,13820.52,10135.68,8012.69,8012.69,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [2905,2022,12,"Desembre","06   2311 22260601",1275.0,1275.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [2906,2022,12,"Desembre","06   2311 22269901",960.0,960.0,324.14,324.14,324.14,324.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [2907,2022,12,"Desembre","07   3231 24890302",24400.0,24400.0,24400.0,24400.0,24400.0,24400.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2908,2022,12,"Desembre","06   2311 22279901",6000.0,6000.0,3785.05,3785.05,2536.47,2536.47,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2909,2022,12,"Desembre","06   2311 22279904",39922.74,39922.74,1098.0,1098.0,1098.0,1098.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2910,2022,12,"Desembre","06   2311 22279908",8907.3,8907.3,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2911,2022,12,"Desembre","06   2311 22279910",2880.0,2880.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2912,2022,12,"Desembre","07   3231 26220001",50000.0,50000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2913,2022,12,"Desembre","07   3231 26220005",0.0,30043.61,6066.99,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2914,2022,12,"Desembre","07   3231 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2915,2022,12,"Desembre","07   3231 26220091",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2916,2022,12,"Desembre","07   3231 26320002",0.0,70664.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2917,2022,12,"Desembre","06   2311 24890000",117099.86,117099.86,43396.61,43396.61,43396.61,22834.11,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2918,2022,12,"Desembre","07   3231 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2919,2022,12,"Desembre","07   3231 26320092",0.0,34.86,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2920,2022,12,"Desembre","06   2311 24890065",0.0,15400.0,15400.0,12320.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2921,2022,12,"Desembre","06   2311 24890068",0.0,22000.0,22000.0,17600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2922,2022,12,"Desembre","05   2414122200160",0.0,5000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [2923,2022,12,"Desembre","05   2414122200260",0.0,5000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [2924,2022,12,"Desembre","07   3250 22200000",2000.0,2000.0,176.09,176.09,176.09,176.09,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2925,2022,12,"Desembre","07   3250 22260200",0.0,0.0,135.52,135.52,135.52,135.52,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2926,2022,12,"Desembre","05   4330 21210000",49686.12,49686.12,48425.62,48425.62,48425.62,48425.62,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2927,2022,12,"Desembre","06   9200 22140000",0.0,0.0,6.0,6.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [2928,2022,12,"Desembre","05   4330 21210300",51854.56,51854.56,50452.2,50452.2,50452.2,50070.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2929,2022,12,"Desembre","05   4330 21500000",8819.94,8819.94,6530.31,6530.31,6530.31,6530.31,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2930,2022,12,"Desembre","05   4330 21600000",123113.89,123113.89,118149.85,107493.28,107493.28,107493.28,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2931,2022,12,"Desembre","05   4330 24810000",8000.0,8000.0,5746.29,5746.29,5746.29,5746.29,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2932,2022,12,"Desembre","06   9200 22330001",2000.0,2000.0,6691.52,6691.52,6691.52,6691.52,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [2933,2022,12,"Desembre","06   9200 22330002",4000.0,4000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [2934,2022,12,"Desembre","06   9200 24810300",52000.0,64850.0,56518.15,52286.2,47249.74,47249.74,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2935,2022,12,"Desembre","06   9200 24820000",0.0,7841.03,7841.03,7841.03,7841.03,7841.03,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2936,2022,12,"Desembre","07   3200 21210000",54166.73,55504.34,56320.47,56314.65,56314.65,55589.29,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2937,2022,12,"Desembre","05   4331324700060",0.0,34819.4,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [2938,2022,12,"Desembre","05   4332022270660",0.0,12894.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [2939,2022,12,"Desembre","05   4332421600060",0.0,9498.56,9378.44,7544.37,7544.37,7544.37,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2940,2022,12,"Desembre","05   4332521430060",0.0,30071.77,29784.01,15467.77,15467.77,15467.77,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2941,2022,12,"Desembre","05   4333221430060",0.0,46236.56,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2942,2022,12,"Desembre","07   3200 22200000",0.0,0.0,275.47,275.47,275.47,275.47,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2943,2022,12,"Desembre","05   4333622260260",0.0,600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2944,2022,12,"Desembre","05   4333624700060",0.0,300000.0,300000.0,300000.0,300000.0,294280.37,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [2945,2022,12,"Desembre","07   3200 22312000",4004.0,4004.0,309.61,309.61,309.61,309.61,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [2946,2022,12,"Desembre","07   3230 21200600",3919.5,3919.5,4951.06,4951.06,4951.06,4951.06,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2947,2022,12,"Desembre","07   3230 21200900",85521.9,85521.9,92273.35,92273.35,92273.35,92273.35,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [2948,2022,12,"Desembre","07   3230 21210000",34564.77,37564.77,37082.94,37082.94,37082.94,37082.94,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2949,2022,12,"Desembre","05   4333821430060",0.0,30314.16,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2950,2022,12,"Desembre","07   3230 21500000",8819.94,8819.94,6409.38,6409.38,6409.38,6409.38,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2951,2022,12,"Desembre","07   3230 21600000",59491.35,59491.35,62802.36,62802.36,62802.36,62802.36,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2952,2022,12,"Desembre","06   2310 21010100",12729.24,12729.24,13174.76,13174.76,13174.76,12999.79,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2953,2022,12,"Desembre","06   2310 21210300",57817.34,57817.34,78974.92,69522.94,69522.94,67475.25,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [2954,2022,12,"Desembre","06   2310 21500000",12347.92,12347.92,11488.51,11488.51,11488.51,11488.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [2955,2022,12,"Desembre","07   3230 22210000",520000.0,520000.0,497858.54,496983.79,305548.89,305548.89,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [2956,2022,12,"Desembre","06   2310 21600003",2997.06,2997.06,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2957,2022,12,"Desembre","06   2310 22020000",83547.84,83547.84,82803.32,82803.32,82803.32,82803.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2958,2022,12,"Desembre","06   2310 22020001",3641.4,3641.4,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2959,2022,12,"Desembre","06   2310 22130000",0.0,0.0,999.64,999.64,766.46,766.46,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2960,2022,12,"Desembre","07   3230 22270101",79872.1,79872.1,79872.1,56285.87,52829.98,52829.98,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [2961,2022,12,"Desembre","06   2310 22230000",6305.1,6305.1,294.04,294.04,255.92,255.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [2962,2022,12,"Desembre","07   3230 26220061",0.0,13461.25,4083.75,4083.75,4083.75,4083.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2963,2022,12,"Desembre","07   3230 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2964,2022,12,"Desembre","07   3230 26320000",0.0,17676.09,17676.09,17676.09,17676.09,17676.09,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2965,2022,12,"Desembre","07   3230 26320001",0.0,31944.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [2966,2022,12,"Desembre","06   2313 26220000",100000.0,980930.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [2967,2022,12,"Desembre","05   2417821600060",0.0,8657.13,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2968,2022,12,"Desembre","06   3110 21200600",120370.92,120370.92,117587.8,117095.85,117095.85,116397.03,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [2969,2022,12,"Desembre","06   3110 21210000",201629.69,201629.69,201665.74,199425.79,199425.79,198235.46,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [2970,2022,12,"Desembre","06   3110 21600000",390221.59,390221.59,336328.2,330027.02,330027.02,330027.02,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2971,2022,12,"Desembre","06   3110 21600003",7804.42,7804.42,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2972,2022,12,"Desembre","06   3110 22130060",0.0,3000.0,2906.28,2906.28,621.27,621.27,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [2973,2022,12,"Desembre","05   2417822279960",0.0,33920.56,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2974,2022,12,"Desembre","05   2417921430060",0.0,196521.12,1136.0,1089.47,1089.47,1089.47,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2975,2022,12,"Desembre","05   2418121430060",0.0,503548.28,125064.31,108188.38,108188.38,108188.38,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2976,2022,12,"Desembre","05   2418322200060",0.0,11144.04,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [2977,2022,12,"Desembre","06   3110 22210500",4000.0,4000.0,2054.41,2054.41,1498.79,1498.79,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2978,2022,12,"Desembre","06   3110 22210660",0.0,3000.0,2556.56,2556.56,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [2979,2022,12,"Desembre","06   3110 22211300",1000.0,1000.0,3218.26,3218.26,3218.26,2410.18,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [2980,2022,12,"Desembre","05   2418322279960",0.0,6000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2981,2022,12,"Desembre","05   2418422210560",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [2982,2022,12,"Desembre","06   3110 22219962",0.0,15000.0,9752.75,9752.75,2814.31,2814.31,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2983,2022,12,"Desembre","05   2418422219960",0.0,31500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [2984,2022,12,"Desembre","05   2418422260260",0.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2985,2022,12,"Desembre","05   2418521430060",0.0,244548.34,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [2986,2022,12,"Desembre","06   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [2987,2022,12,"Desembre","06   3110 22279904",7075.0,7075.0,22288.28,22288.28,20380.76,20380.76,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2988,2022,12,"Desembre","05   4322 21600064",0.0,9498.56,9378.44,8523.93,8523.93,8523.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [2989,2022,12,"Desembre","06   3110 22279964",0.0,8000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2990,2022,12,"Desembre","06   3110 22279966",0.0,15000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2991,2022,12,"Desembre","06   3110 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2992,2022,12,"Desembre","06   3110 24890000",33717.0,33717.0,30866.32,30866.32,30866.32,30866.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [2993,2022,12,"Desembre","06   9200 21010100",9546.93,9546.93,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2994,2022,12,"Desembre","06   9200 21010102",5628.69,5628.69,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2995,2022,12,"Desembre","06   9200 21010103",38187.27,38187.27,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [2996,2022,12,"Desembre","06   9200 21070100",1000.0,1000.0,774.08,774.08,774.08,774.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU"],
    [2997,2022,12,"Desembre","05   4322 22260263",0.0,10100.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [2998,2022,12,"Desembre","05   4322 22279966",0.0,3000.0,1452.0,1452.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [2999,2022,12,"Desembre","05   4322 22312000",1000.0,1000.0,1339.82,1339.82,909.22,909.22,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3000,2022,12,"Desembre","05   4322 24610000",0.0,9014.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [3001,2022,12,"Desembre","05   4322 24820001",40.0,40.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3002,2022,12,"Desembre","05   2418921430060",0.0,27566.26,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3003,2022,12,"Desembre","06   9200 21620900",6010.0,6010.0,944.31,944.31,544.31,544.31,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ALTRES DESPESES SOCIALS"],
    [3004,2022,12,"Desembre","06   9200 22050050",0.0,1234.2,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [3005,2022,12,"Desembre","05   2418622210460",0.0,3000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [3006,2022,12,"Desembre","05   2415222200260",0.0,500.0,174.72,174.72,174.72,174.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [3007,2022,12,"Desembre","05   2415222210560",0.0,14592.36,21019.82,21019.82,20729.35,20729.35,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3008,2022,12,"Desembre","06   2312 21600000",192252.09,192252.09,180459.3,180459.3,180459.3,180459.3,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3009,2022,12,"Desembre","06   2312 22200100",1825.0,1825.0,204.5,204.5,204.5,204.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3010,2022,12,"Desembre","05   2415821430060",0.0,93534.59,92088.72,86842.24,86842.24,86842.24,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3011,2022,12,"Desembre","06   2312 22269900",15754.01,15754.01,668.08,668.08,668.08,668.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3012,2022,12,"Desembre","05   2415822219960",0.0,20592.14,12157.52,12157.52,12157.52,12082.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3013,2022,12,"Desembre","05   2416121430060",0.0,376963.7,305341.52,260267.57,260267.57,260267.57,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3014,2022,12,"Desembre","05   2416121600060",0.0,131719.36,110304.71,78490.1,78490.1,78490.1,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3015,2022,12,"Desembre","06   2312 22270603",29300.0,29300.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3016,2022,12,"Desembre","06   2312 22279900",6000.0,6000.0,5362.03,3100.8,2569.9,2569.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3017,2022,12,"Desembre","05   2416122200060",0.0,0.0,516.63,516.63,516.63,516.63,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3018,2022,12,"Desembre","05   2416221600060",0.0,120722.7,101160.28,77687.18,77687.18,77687.18,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3019,2022,12,"Desembre","06   2312 22279905",12000.0,12000.0,8183.0,8183.0,3194.4,3194.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3020,2022,12,"Desembre","05   2416521600060",0.0,9492.78,9401.94,7565.94,7565.94,7565.94,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3021,2022,12,"Desembre","06   2312 24820000",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3022,2022,12,"Desembre","06   2312 26220000",220000.0,257742.1,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3023,2022,12,"Desembre","06   2313 21200900",343006.3,343006.3,352810.56,350792.99,350792.99,349798.79,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3024,2022,12,"Desembre","06   2313 21210000",132360.42,132360.42,137434.83,136654.48,136654.48,136404.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3025,2022,12,"Desembre","05   2416722200060",0.0,0.0,530.37,530.37,530.37,530.37,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3026,2022,12,"Desembre","05   2416722210460",0.0,2941.47,810.4,810.4,810.4,810.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [3027,2022,12,"Desembre","06   2313 21500000",22931.84,22931.84,17958.36,17958.36,17958.36,17958.36,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3028,2022,12,"Desembre","05   2416722279960",0.0,41205.0,15006.0,15006.0,14752.0,14752.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3029,2022,12,"Desembre","05   2416821600060",0.0,25397.95,25523.1,23063.01,23063.01,23063.01,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3030,2022,12,"Desembre","05   2416921430060",0.0,49439.6,37407.86,36101.66,36101.66,36101.66,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3031,2022,12,"Desembre","05   2416922200060",0.0,4125.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3032,2022,12,"Desembre","05   2416922219960",0.0,0.0,23.23,23.23,23.23,23.23,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3033,2022,12,"Desembre","06   2313 22120000",21780.0,21780.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3034,2022,12,"Desembre","06   2313 22210100",28800.0,28800.0,29714.4,18800.35,15201.63,15201.63,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3035,2022,12,"Desembre","06   2313 22270102",0.0,65845.78,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [3036,2022,12,"Desembre","06   2313 22279902",10000.0,10000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3037,2022,12,"Desembre","06   2313 22279955",0.0,0.0,35262.8,35262.8,35262.8,35262.8,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3038,2022,12,"Desembre","05   2417622279960",0.0,2348.11,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3039,2022,12,"Desembre","06   2313 24890210",117941.91,117941.91,117941.91,94353.53,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3040,2022,12,"Desembre","06   2313 26090000",193000.0,193000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3041,2020,12,"Desembre","07   3370 22210500",0.0,0.0,185.67,185.67,185.67,185.67,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3042,2020,12,"Desembre","07   3370 22220100",0.0,0.0,452.54,452.54,452.54,452.54,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [3043,2020,12,"Desembre","07   3370 22230000",7000.0,7000.0,3490.9,3490.9,3490.9,3490.9,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3044,2020,12,"Desembre","07   3370 22269900",2938.32,2938.32,2439.72,2439.72,2439.72,2439.72,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3045,2020,12,"Desembre","07   3370 22312000",800.0,800.0,1189.25,1189.25,1189.25,1189.25,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3046,2020,12,"Desembre","07   3370 24890002",17771.0,17771.0,11985.0,11985.0,11985.0,5801.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3047,2020,12,"Desembre","07   3370 24890199",0.0,7164.0,7164.0,7164.0,7164.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3048,2020,12,"Desembre","07   3370 24890203",123544.0,123544.0,123544.0,123544.0,123544.0,123544.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3049,2020,12,"Desembre","07   3370 24890204",99270.0,99270.0,99270.0,99270.0,99270.0,99270.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3050,2020,12,"Desembre","07   3370 24890207",24270.0,24270.0,24270.0,24270.0,24270.0,24270.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3051,2020,12,"Desembre","07   3370 24890208",77838.0,77838.0,77838.0,77838.0,77838.0,77838.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3052,2020,12,"Desembre","07   3370 24890211",125211.0,125211.0,125211.0,125211.0,125211.0,125211.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3053,2020,12,"Desembre","07   3370 24890499",0.0,9927.0,9927.0,9927.0,9927.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3054,2020,12,"Desembre","07   3370 24890599",0.0,9295.0,9295.0,9295.0,9295.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3055,2020,12,"Desembre","07   3370 24890799",0.0,2427.0,2427.0,2427.0,2427.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3056,2020,12,"Desembre","07   3370 24890899",0.0,7784.0,7784.0,7784.0,7784.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3057,2020,12,"Desembre","02   9340 22279900",0.0,0.0,43552.95,26294.96,19557.51,19557.51,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3058,2020,12,"Desembre","02   9430 24640000",3756000.0,4655208.88,4655208.88,4655208.88,4655208.88,4655208.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [3059,2020,12,"Desembre","03   1500 21210100",98053.92,98053.92,100014.99,100014.99,100014.99,100014.99,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3060,2020,12,"Desembre","03   1500 22269900",1000.0,1000.0,829.79,829.79,829.79,829.79,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3061,2020,12,"Desembre","03   1500 22270600",39200.0,39200.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3062,2020,12,"Desembre","03   1500 26000090",0.0,80000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [3063,2020,12,"Desembre","03   1500 26820040",0.0,859694.11,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [3064,2022,12,"Desembre","03   9331 26320097",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3065,2022,12,"Desembre","04   1300 21010000",18592.68,18592.68,19966.43,19395.79,19395.79,19164.93,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [3066,2022,12,"Desembre","04   1300 21010103",50916.36,50916.36,55467.16,55467.16,55467.16,55467.16,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3067,2022,12,"Desembre","04   1300 21210300",84485.31,84485.31,94507.09,91077.97,91077.97,81875.75,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3068,2022,12,"Desembre","04   1300 22030000",0.0,0.0,2613.6,2613.6,2613.6,2613.6,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3069,2022,12,"Desembre","04   1300 22050000",0.0,0.0,736.41,736.41,736.41,736.41,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [3070,2022,12,"Desembre","04   1300 22210500",0.0,0.0,268.21,268.21,199.51,199.51,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3071,2022,12,"Desembre","04   1300 22270602",12000.0,12000.0,12000.0,5016.5,3810.0,3810.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3072,2022,12,"Desembre","04   1300 22302000",2500.0,2500.0,9457.98,9457.98,7150.82,7023.83,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [3073,2022,12,"Desembre","04   1300 22311000",0.0,0.0,465.2,465.2,176.35,176.35,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [3074,2022,12,"Desembre","04   1300 22312000",4000.0,4000.0,6090.89,6090.89,2940.35,2639.39,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3075,2022,12,"Desembre","04   1300 22330000",4275.0,4221.0,3672.0,3672.0,3592.44,3592.44,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [3076,2022,12,"Desembre","04   1320 21200900",4429659.71,4399178.79,4386835.25,4385788.44,4385788.44,4385788.44,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3077,2022,12,"Desembre","04   1320 21210100",6923751.45,6866943.42,6879828.28,6670037.44,6670037.44,6660427.4,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3078,2022,12,"Desembre","04   1320 21510000",450000.0,450000.0,358305.6,357237.28,357237.28,352882.78,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [3079,2022,12,"Desembre","04   1320 21600003",84143.28,84143.28,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3080,2022,12,"Desembre","04   1320 22040000",398666.74,398666.74,365307.86,330822.11,314723.52,314723.52,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [3081,2022,12,"Desembre","04   1320 22210300",52500.0,52500.0,58180.3,58170.23,52744.08,52744.08,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [3082,2022,12,"Desembre","04   1320 22210301",0.0,32500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [3083,2022,12,"Desembre","04   1320 22219901",7752.0,7752.0,10219.06,10219.06,7133.56,7133.56,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3084,2022,12,"Desembre","04   1320 22269902",1000.0,1000.0,99.99,99.99,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3085,2022,12,"Desembre","04   1320 22270001",0.0,0.0,91.99,91.99,91.99,91.99,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3086,2022,12,"Desembre","04   1320 22270606",5000.0,5000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3087,2022,12,"Desembre","04   1320 26290000",0.0,263000.0,53892.19,35743.4,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [3088,2022,12,"Desembre","04   1321 21200900",226830.78,214515.66,263139.53,258820.63,258820.63,256368.2,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3089,2022,12,"Desembre","04   1321 21430000",9837.84,9837.84,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3090,2022,12,"Desembre","04   1321 22030000",0.0,0.0,538.21,538.21,538.21,538.21,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3091,2022,12,"Desembre","04   1321 22200000",0.0,0.0,1456.07,1456.07,1108.63,1108.63,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3092,2022,12,"Desembre","04   1321 22210500",0.0,0.0,28.1,28.1,28.1,28.1,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3093,2022,12,"Desembre","04   1321 22219960",0.0,8800.0,5967.17,5967.17,5967.17,5967.17,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3094,2022,12,"Desembre","04   1321 22279900",418846.0,418846.0,363429.66,363429.48,348918.07,348918.07,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3095,2022,12,"Desembre","04   1340 21210100",619061.25,619061.25,648204.52,646834.6,646834.6,640833.83,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3096,2022,12,"Desembre","04   1340 21500000",44099.7,44099.7,36879.55,36879.55,36879.55,36879.55,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3097,2022,12,"Desembre","04   1340 22210000",25000.0,25000.0,26772.75,26257.3,16746.45,16746.45,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3098,2022,12,"Desembre","04   1340 22210100",1200.0,1200.0,1219.42,186.9,167.48,167.48,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3099,2022,12,"Desembre","04   1340 22260900",10382.0,10382.0,9445.61,9445.61,9235.61,9235.61,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3100,2022,12,"Desembre","04   1340 22270000",50999.88,50999.88,50999.88,42706.06,33865.39,33865.39,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3101,2022,12,"Desembre","04   1340 22279904",755935.48,755935.48,507644.43,277487.77,234740.93,234740.93,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3102,2022,12,"Desembre","04   1340 22279907",34000.0,34000.0,63422.69,57701.21,41729.33,41729.33,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3103,2022,12,"Desembre","04   1340 24640100",133000.0,133000.0,133000.0,120735.08,120735.08,120735.08,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [3104,2022,12,"Desembre","04   1340 24900000",5900.0,5900.0,5486.25,5486.25,5486.25,5486.25,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [3105,2022,12,"Desembre","04   1340 26090089",0.0,445716.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3106,2022,12,"Desembre","04   1340 26090098",0.0,153524.4,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3107,2022,12,"Desembre","04   1340 26190198",50000.0,151783.6,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3108,2022,12,"Desembre","04   1340 26290000",0.0,841245.56,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [3109,2022,12,"Desembre","05   2410 21010100",12729.24,12729.24,13174.76,13174.76,13174.76,12999.79,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3110,2022,12,"Desembre","05   2410 21200900",407382.68,407382.68,393734.51,393734.51,393734.51,391859.68,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3111,2022,12,"Desembre","05   2410 21210000",144904.68,144904.68,138213.58,138213.58,138213.58,137331.98,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3112,2022,12,"Desembre","05   2410 21430000",0.0,0.0,31.18,30.73,30.73,30.73,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3113,2022,12,"Desembre","05   2410 21430100",0.0,221140.8,84937.45,46799.94,46799.94,46799.94,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3114,2022,12,"Desembre","05   2410 21430105",166250.0,107927.85,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3115,2022,12,"Desembre","03   9232 21300000",43089.24,43089.24,44597.35,44597.21,44597.21,44041.27,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3116,2022,12,"Desembre","05   2415022200060",0.0,3875.0,1566.92,1566.92,1481.6,1481.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3117,2020,12,"Desembre","03   1631 22270001",17383183.76,17383183.76,16650698.08,16589139.55,14701432.55,14701432.55,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3118,2020,12,"Desembre","03   1640 21210100",203040.48,195209.24,181626.76,181626.76,181626.76,181626.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3119,2020,12,"Desembre","03   1640 21210300",63163.98,63163.98,50864.69,50864.69,50864.69,50864.69,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3120,2020,12,"Desembre","03   1640 22120000",5000.0,5000.0,3469.9,3469.9,2722.51,1724.26,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3121,2020,12,"Desembre","03   1640 22130001",5500.0,5500.0,5505.5,5505.5,5505.5,5505.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3122,2022,12,"Desembre","02   9320 22260401",0.0,0.0,55.73,55.73,55.73,55.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [3123,2022,12,"Desembre","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3124,2022,12,"Desembre","02   9320 22270601",0.0,22000.0,5082.0,5082.0,5082.0,5082.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3125,2022,12,"Desembre","03   9232 22100098",0.0,18200.0,17665.99,17665.99,17665.99,17665.99,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3126,2022,12,"Desembre","03   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3127,2022,12,"Desembre","02   9320 24800000",210600.0,248600.0,236467.58,236467.58,236467.58,236467.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3128,2022,12,"Desembre","03   9321 21200900",198831.0,198831.0,205334.51,204463.93,204463.93,199707.89,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3129,2022,12,"Desembre","03   9321 21210000",79665.24,79665.24,82218.14,80376.12,80376.12,80376.12,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3130,2022,12,"Desembre","03   9321 21210100",200481.96,200481.96,207015.75,201470.78,201470.78,201235.25,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3131,2022,12,"Desembre","03   9321 21210800",12116.44,12116.44,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3132,2022,12,"Desembre","03   9321 21600003",3024.39,3024.39,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3133,2022,12,"Desembre","03   9330 26820090",0.0,407200.0,318450.0,318450.0,318450.0,318450.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [3134,2022,12,"Desembre","03   9331 21300000",164084.4,164084.4,169827.37,169827.37,169827.37,167715.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3135,2022,12,"Desembre","03   9331 21600000",212331.42,212331.42,196744.93,172374.73,172374.73,172374.73,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3136,2022,12,"Desembre","03   9331 22250100",0.0,0.0,580.6,580.6,580.6,580.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [3137,2022,12,"Desembre","03   9331 26320011",0.0,2493.78,1871.08,1439.3,1439.3,1439.3,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3138,2022,12,"Desembre","03   9331 26320012",0.0,1869.69,1461.75,562.21,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3139,2022,12,"Desembre","03   9331 26320015",0.0,13579.24,9255.83,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3140,2022,12,"Desembre","03   9331 26320016",0.0,16760.97,10663.42,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3141,2022,12,"Desembre","03   9331 26320017",0.0,19000.0,13251.03,12157.55,12157.55,12157.55,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3142,2022,12,"Desembre","03   9331 26320083",0.0,365360.81,231693.08,231693.08,231693.08,231693.08,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3143,2022,12,"Desembre","03   9331 26320084",0.0,74207.77,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3144,2022,12,"Desembre","03   9331 26320091",0.0,26954.96,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3145,2018,12,"Desembre","07   9254 22312000",184.34,184.34,115.08,115.08,51.0,51.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3146,2018,12,"Desembre","07   9254 24880000",12000.0,12000.0,15000.0,15000.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3147,2018,12,"Desembre","07   9254 24880200",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3148,2018,12,"Desembre","07   9254 24880202",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3149,2018,12,"Desembre","06   9205 21430000",4040.0,4040.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3150,2018,12,"Desembre","07   9254 24890000",8350.0,8350.0,2750.0,2750.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3151,2018,12,"Desembre","07   9255 21200600",22068.43,22068.43,19888.61,19888.61,19888.61,19888.61,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3152,2018,12,"Desembre","06   9205 21430001",60.6,60.6,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3153,2018,12,"Desembre","06   9205 22020001",2050.0,2050.0,1727.88,1727.88,1583.89,1583.89,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3154,2018,12,"Desembre","06   9205 22060000",195554.15,195554.15,154609.5,154609.47,111009.25,111009.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [3155,2018,12,"Desembre","07   9255 21430000",4040.0,4040.0,14956.31,14956.31,14956.31,14956.31,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3156,2018,12,"Desembre","07   9255 21430001",60.6,60.6,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3157,2018,12,"Desembre","07   9255 21500000",5126.76,5126.76,3699.0,3699.0,3699.0,3699.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3158,2022,12,"Desembre","03   9331 26320092",0.0,782386.36,511600.67,287227.47,253907.76,253907.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3159,2022,12,"Desembre","02   3370 21200600",20155.08,20155.08,20181.96,20094.62,20094.62,19878.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3160,2022,12,"Desembre","03   1601 22100600",133684.55,133684.55,121531.41,121483.85,113236.39,113236.39,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3161,2022,12,"Desembre","03   1601 22270000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3162,2022,12,"Desembre","03   1601 22270002",1210974.99,1299510.38,1351970.87,1296533.66,1089964.91,1089964.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3163,2022,12,"Desembre","02   9205 22220050",0.0,41873.32,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [3164,2018,12,"Desembre","07   9255 21600200",2749.02,2749.02,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3165,2018,12,"Desembre","07   9255 22269900",1628.09,1628.09,1761.66,1761.66,1761.66,1761.66,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3166,2018,12,"Desembre","07   9255 22269903",18000.0,18000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3167,2018,12,"Desembre","07   9255 24880000",0.0,0.0,6650.0,6650.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3168,2018,12,"Desembre","07   9252 24890201",16000.0,16000.0,16000.0,16000.0,16000.0,16000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3169,2018,12,"Desembre","07   9253 21210000",33201.6,33201.6,33741.44,33741.44,33741.44,33741.44,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3170,2022,12,"Desembre","02   9205 22270698",0.0,0.0,17242.5,17242.5,17242.5,17242.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3171,2022,12,"Desembre","02   3370 21210300",64770.6,64770.6,69116.43,68847.65,68847.65,67005.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3172,2022,12,"Desembre","02   3370 21500000",12347.92,12347.92,9957.92,9957.92,9957.92,9957.92,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3173,2022,12,"Desembre","02   3370 21600000",129980.04,129980.04,135948.65,135948.65,135948.65,135948.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3174,2022,12,"Desembre","02   3370 22030000",8000.0,8000.0,1683.72,1683.72,1683.72,1683.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3175,2022,12,"Desembre","03   1601 26190000",0.0,39778.63,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3176,2022,12,"Desembre","03   1601 26190091",0.0,42000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3177,2022,12,"Desembre","03   1621 22040000",0.0,200455.2,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [3178,2022,12,"Desembre","02   3370 22210000",32000.0,32000.0,23277.47,23150.81,15415.26,15415.26,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3179,2022,12,"Desembre","03   1621 22279902",0.0,0.0,2565.2,2565.2,2565.2,2565.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3180,2022,12,"Desembre","03   1631 21200900",67662.52,67662.52,82487.64,82428.58,82428.58,81437.35,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3181,2022,12,"Desembre","02   9205 26260001",200000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [3182,2022,12,"Desembre","02   9205 26260092",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [3183,2022,12,"Desembre","02   3370 22269903",30000.0,30000.0,1537.46,1537.46,1526.21,1526.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3184,2022,12,"Desembre","02   9205 26260095",0.0,13697.48,8082.55,8082.55,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [3185,2022,12,"Desembre","02   9205 26410000",0.0,3.2,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [3186,2022,12,"Desembre","02   9205 26410002",25683.46,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [3187,2020,12,"Desembre","03   1640 22270000",17417.82,17417.82,17417.82,15684.74,13052.27,13052.27,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3188,2020,12,"Desembre","03   1640 26320099",0.0,73105.78,73105.78,73105.78,73105.78,73105.78,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3189,2020,12,"Desembre","03   1650 21210800",6981.26,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3190,2020,12,"Desembre","03   1621 21200900",11843.32,11843.32,12080.19,12080.19,12080.19,12080.19,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3191,2020,12,"Desembre","03   1621 21500000",711.49,843.35,696.55,696.55,696.55,696.55,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3192,2020,12,"Desembre","03   1631 21210000",18989.88,18989.88,19315.53,19315.53,19315.53,19315.53,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3193,2020,12,"Desembre","03   1533 26090003",0.0,126142.31,126142.31,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3194,2022,12,"Desembre","03   1631 21210100",87822.24,87822.24,107007.96,106818.27,106818.27,105500.17,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3195,2022,12,"Desembre","03   1631 21600000",56371.76,56371.76,68752.08,68491.25,68491.25,68491.25,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3196,2022,12,"Desembre","03   1631 22270002",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3197,2022,12,"Desembre","02   9205 26410090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [3198,2022,12,"Desembre","02   9205 26410092",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [3199,2022,12,"Desembre","02   3370 22270101",89362.13,89362.13,89362.13,51807.63,38459.52,38459.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [3200,2022,12,"Desembre","02   3370 22279960",0.0,22500.0,20797.24,20797.24,7185.45,7185.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3201,2022,12,"Desembre","03   1631 26240089",0.0,1350000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [3202,2022,12,"Desembre","03   1640 21200600",18280.8,18280.8,19471.01,19471.01,19471.01,19471.01,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3203,2022,12,"Desembre","02   9222 21210800",8709.83,8709.83,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3204,2022,12,"Desembre","02   3370 24890001",1850.0,1850.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3205,2022,12,"Desembre","02   3370 24890204",99270.0,99270.0,99270.0,99270.0,99270.0,99270.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3206,2022,12,"Desembre","02   3370 24890205",92953.0,92953.0,92953.0,92953.0,92953.0,92953.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3207,2022,12,"Desembre","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3208,2022,12,"Desembre","03   1640 21430000",38618.64,38618.64,97236.05,89148.89,89148.89,87975.38,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3209,2022,12,"Desembre","03   1640 21500000",10583.93,10583.93,8948.96,8948.96,8948.96,8948.96,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3210,2022,12,"Desembre","02   3370 24890207",24270.0,24270.0,24270.0,24270.0,24270.0,24270.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3211,2022,12,"Desembre","02   9222 22210500",600.0,600.0,120.43,120.43,58.52,58.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3212,2022,12,"Desembre","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3213,2022,12,"Desembre","03   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3214,2022,12,"Desembre","03   1640 22120000",5000.0,5000.0,11152.06,11152.06,7523.58,7523.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3215,2022,12,"Desembre","03   1640 22210100",3200.0,3200.0,3298.8,1927.29,1614.05,1614.05,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3216,2022,12,"Desembre","03   1640 22219900",5000.0,5000.0,3707.72,3707.72,3037.9,3037.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3217,2022,12,"Desembre","03   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [3218,2022,12,"Desembre","02   3370 24890211",125211.0,125211.0,125211.0,125211.0,125211.0,125211.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3219,2022,12,"Desembre","02   9222 22302000",800.0,800.0,157.78,157.78,157.78,157.78,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [3220,2022,12,"Desembre","03   1640 22270000",35436.35,35436.35,35436.35,18147.13,12960.13,12960.13,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3221,2022,12,"Desembre","03   1640 26220000",50000.0,50000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3222,2022,12,"Desembre","03   1640 26320000",797215.0,797215.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3223,2022,12,"Desembre","02   9222 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3224,2022,12,"Desembre","03   1650 21200600",13485.72,13485.72,13085.86,13085.86,13085.86,13072.97,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3225,2022,12,"Desembre","03   1650 21200900",76299.6,76299.6,72027.69,71500.81,71500.81,70736.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3226,2022,12,"Desembre","03   1650 21210300",32735.22,32735.22,30998.2,29821.16,29821.16,28726.93,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3227,2022,12,"Desembre","03   1650 21500000",7055.95,7055.95,5804.72,5804.72,5804.72,5804.72,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3228,2022,12,"Desembre","02   9231 21200900",56971.0,56971.0,52630.63,52630.63,52630.63,52168.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3229,2022,12,"Desembre","02   9231 21210300",26913.78,26913.78,25199.36,25059.41,25059.41,24555.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3230,2022,12,"Desembre","02   3370 24890225",0.0,9367.15,9367.15,9367.15,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3231,2022,12,"Desembre","02   3370 26220000",750000.0,750000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3232,2022,12,"Desembre","02   3400 21100000",55999.92,55999.92,57120.0,57120.0,57120.0,57120.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [3233,2022,12,"Desembre","03   1650 21600000",69822.05,69822.05,64908.06,64908.06,64908.06,64908.06,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3234,2022,12,"Desembre","03   1650 22100055",0.0,0.0,22314.54,22314.54,22314.54,22314.54,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3235,2022,12,"Desembre","02   9231 22312000",1000.0,1000.0,499.5,499.5,340.5,340.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3236,2022,12,"Desembre","02   9250 21210100",343009.8,330847.06,349795.93,349795.93,349795.93,349795.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3237,2022,12,"Desembre","02   3400 21210100",232632.16,237632.16,203618.0,202733.59,202733.59,201314.13,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3238,2022,12,"Desembre","02   3400 21210800",15840.29,15840.29,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3239,2022,12,"Desembre","03   1650 26190003",0.0,39867.04,39867.04,39867.04,39867.04,39867.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3240,2022,12,"Desembre","02   9250 21210800",19904.01,19904.01,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3241,2022,12,"Desembre","02   3400 21430000",0.0,0.0,42335.63,41207.17,41207.17,40531.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3242,2022,12,"Desembre","02   3400 21600000",198068.8,198068.8,188749.15,169295.72,169295.72,169295.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3243,2022,12,"Desembre","02   3400 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3244,2022,12,"Desembre","03   1650 26190091",0.0,25499.22,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3245,2022,12,"Desembre","03   1710 22100800",11068509.41,11068509.41,11068509.41,10435143.42,7934872.38,7934872.38,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3246,2022,12,"Desembre","02   3400 22260300",1000.0,1000.0,220.6,220.6,220.6,220.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [3247,2022,12,"Desembre","02   3400 22270000",34645.51,34645.51,34645.51,29930.36,24469.09,24469.09,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3248,2022,12,"Desembre","03   1710 22270698",0.0,18200.0,15681.6,15681.6,15681.6,15681.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3249,2022,12,"Desembre","03   1710 26090000",500000.0,500000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3250,2022,12,"Desembre","02   3410 21200600",12900.72,12900.72,11994.11,11994.11,11994.11,11994.11,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3251,2022,12,"Desembre","02   3410 21210100",69036.39,69036.39,59059.07,59059.07,59059.07,59059.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3252,2022,12,"Desembre","02   9310 21200900",721304.2,712063.28,739119.8,739119.8,739119.8,735107.13,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3253,2022,12,"Desembre","02   9310 21300000",38837.2,38837.2,40686.1,40196.3,40196.3,39696.06,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3254,2022,12,"Desembre","03   1710 26290000",0.0,1086.04,1086.04,1086.04,1086.04,1086.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [3255,2022,12,"Desembre","02   3410 21500000",3527.98,3527.98,3525.96,3525.96,3525.96,3525.96,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3256,2022,12,"Desembre","03   1721 21200600",10826.52,10826.52,8897.84,8861.44,8861.44,8759.77,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3257,2022,12,"Desembre","03   1721 21210000",16917.12,16917.12,12569.63,12480.74,12480.74,12340.43,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3258,2022,12,"Desembre","03   1721 21210100",44849.16,40412.11,33295.27,32893.81,32893.81,32528.14,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3259,2022,12,"Desembre","03   1721 21210800",2700.25,2700.25,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3260,2022,12,"Desembre","02   9310 21500000",47627.68,47627.68,36279.52,36279.52,36279.52,36279.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3261,2022,12,"Desembre","02   3410 22260900",0.0,31683.0,23816.03,23816.03,19197.28,18985.14,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3262,2022,12,"Desembre","02   3410 22260901",83000.0,83000.0,56849.27,40698.67,28325.56,28325.56,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3263,2022,12,"Desembre","02   3410 22269900",0.0,246152.92,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3264,2022,12,"Desembre","02   3410 22279900",149000.0,149000.0,111773.0,111773.0,68664.26,68664.26,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3265,2022,12,"Desembre","03   1721 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3266,2022,12,"Desembre","02   3410 22279902",10000.0,10000.0,33090.53,33090.53,15091.78,15091.78,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3267,2022,12,"Desembre","03   1721 24820000",10000.0,10000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3268,2022,12,"Desembre","02   9310 26010002",0.0,18495.82,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [3269,2022,12,"Desembre","02   3410 24890001",0.0,400000.0,400000.0,400000.0,400000.0,387959.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3270,2022,12,"Desembre","03   9204 21010100",12729.24,12729.24,13174.76,13174.76,13174.76,12999.79,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3271,2022,12,"Desembre","03   9204 21010102",7706.76,7706.76,7976.65,7976.65,7976.65,7882.27,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3272,2022,12,"Desembre","02   9310 26010043",0.0,570928.01,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [3273,2022,12,"Desembre","02   3420 21210100",153306.6,153306.6,189301.78,188105.58,188105.58,186030.83,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3274,2022,12,"Desembre","02   3420 21210300",60704.18,60704.18,61811.55,60862.8,60862.8,59337.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3275,2022,12,"Desembre","02   3420 21210800",11570.46,11570.46,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3276,2022,12,"Desembre","03   9204 21210800",28209.23,28209.23,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3277,2022,12,"Desembre","02   3420 21300000",166243.68,166243.68,86004.37,86004.37,86004.37,86004.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3278,2022,12,"Desembre","02   3420 21430000",0.0,0.0,14275.77,14275.77,14275.77,14068.87,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3279,2022,12,"Desembre","03   9204 21300000",207167.0,207167.0,214123.75,214123.75,214123.75,211498.57,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3280,2022,12,"Desembre","03   9204 21500000",32633.78,32633.78,26060.78,26060.78,26060.78,26060.78,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3281,2022,12,"Desembre","03   9204 21600000",352312.45,352312.45,342224.47,308437.36,308437.36,308437.36,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3282,2022,12,"Desembre","03   9204 21600003",7046.23,7046.23,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3283,2022,12,"Desembre","03   9204 22030000",0.0,0.0,18283.6,18283.6,13976.0,13976.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3284,2022,12,"Desembre","03   9204 24820001",300.0,700.0,700.0,700.0,700.0,700.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3285,2022,12,"Desembre","03   9204 24820055",0.0,500.0,500.0,500.0,500.0,500.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3286,2022,12,"Desembre","02   9320 21210100",565051.4,565051.4,533904.55,533088.21,533088.21,521028.15,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3287,2022,12,"Desembre","03   9204 22269900",0.0,0.0,444.46,444.46,10.0,10.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3288,2022,12,"Desembre","03   9204 26240091",0.0,100000.0,18147.58,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [3289,2022,12,"Desembre","03   1523 26420093",0.0,203209.92,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [3290,2022,12,"Desembre","03   1523 26420094",0.0,1931.36,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [3291,2022,12,"Desembre","03   1532 26190000",50000.0,50000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3292,2022,12,"Desembre","02   4392 22312060",0.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3293,2022,12,"Desembre","02   4392 22312081",0.0,710.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3294,2022,12,"Desembre","02   4392 22312086",0.0,500.0,771.06,771.06,771.06,771.06,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3295,2022,12,"Desembre","01   9221 22210500",0.0,0.0,1818.92,1818.92,1350.12,1350.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3296,2022,12,"Desembre","03   1532 26190006",0.0,44046.94,30479.92,30479.92,30479.92,30479.92,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3297,2022,12,"Desembre","01   9221 22269900",4000.0,4000.0,10094.57,10094.57,8929.91,8929.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3298,2022,12,"Desembre","01   9221 22302000",931.0,931.0,240.5,240.5,240.5,240.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [3299,2022,12,"Desembre","01   9221 22312000",1396.5,1396.5,1561.32,1561.32,1197.42,1197.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3300,2022,12,"Desembre","01   9221 24820000",46000.0,78534.0,76440.33,76440.33,76440.33,76440.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3301,2022,12,"Desembre","03   1532 26190091",0.0,61856.31,61856.31,59745.79,59745.79,59745.79,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3302,2022,12,"Desembre","03   1532 26190198",150000.0,491344.18,136020.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3303,2022,12,"Desembre","01   9256 21210300",13288.2,13288.2,13898.97,13898.97,13898.97,13703.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3304,2022,12,"Desembre","02   9203 21210000",44856.96,42032.44,51975.0,51975.0,51975.0,51388.11,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3305,2022,12,"Desembre","03   1532 26190398",200000.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3306,2022,12,"Desembre","03   1532 26210040",0.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","TERRENYS I BENS NATURALS","TERRENYS I BENS NATURALS"],
    [3307,2022,12,"Desembre","03   1533 21200900",271741.84,271741.84,270106.94,269564.01,269564.01,267169.03,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3308,2022,12,"Desembre","01   9256 21500000",2645.98,2645.98,1451.18,1451.18,1451.18,1451.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3309,2022,12,"Desembre","01   9256 21600000",47372.41,47372.41,47971.25,39134.87,39134.87,39134.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3310,2022,12,"Desembre","01   9256 21600003",947.44,947.44,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3311,2022,12,"Desembre","02   9203 22020000",23488.11,23488.11,23474.2,23474.2,23474.2,23474.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3312,2022,12,"Desembre","03   1533 22100200",259495.49,259495.49,239495.48,239446.47,185940.69,185940.69,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3313,2022,12,"Desembre","01   9256 22270600",15000.0,15000.0,1501.67,1501.67,1501.67,1501.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3314,2022,12,"Desembre","01   9322 21200600",5242.44,5242.44,5289.45,3716.34,3716.34,3716.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3315,2022,12,"Desembre","01   9322 21200900",29592.5,29592.5,30528.91,20893.57,20893.57,20893.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3316,2022,12,"Desembre","02   9203 22200002",41442.56,41442.56,11480.73,11480.73,5493.32,5493.32,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3317,2022,12,"Desembre","02   9203 22210000",778000.0,778000.0,569143.1,567321.4,335141.13,335141.13,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3318,2022,12,"Desembre","03   1533 22100300",563270.44,563270.44,524042.75,524019.59,475774.6,475774.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3319,2022,12,"Desembre","03   1533 22100400",271856.24,271856.24,252833.64,252832.19,211691.4,211691.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3320,2022,12,"Desembre","01   9322 21500000",1763.99,1763.99,1451.18,1451.18,1451.18,1451.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3321,2022,12,"Desembre","03   1533 22270602",0.0,18150.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3322,2022,12,"Desembre","02   9203 22211000",3000.0,3000.0,75142.2,51090.09,34850.77,34850.77,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [3323,2022,12,"Desembre","02   9203 22220100",3130.0,3130.0,7505.15,7505.15,1206.05,1206.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [3324,2022,12,"Desembre","02   9203 22230000",23708.7,23708.7,24871.24,13826.41,10974.85,10974.85,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3325,2022,12,"Desembre","03   1533 26090005",0.0,25000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3326,2022,12,"Desembre","03   1533 26090006",0.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3327,2022,12,"Desembre","03   1533 26190002",0.0,19500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3328,2022,12,"Desembre","02   0110 23100000",505000.0,435000.0,324655.04,324655.04,324655.04,273910.11,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [3329,2022,12,"Desembre","02   0110 23100100",56250.0,1250.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [3330,2022,12,"Desembre","02   0110 23100300",25000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS "],
    [3331,2022,12,"Desembre","02   9203 26250000",81000.0,81000.0,5680.85,5680.85,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [3332,2022,12,"Desembre","02   1510 21210100",350993.5,297971.0,285121.29,285062.82,285062.82,281197.36,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3333,2022,12,"Desembre","02   9205 21200600",126197.04,126197.04,128901.33,128138.05,128138.05,127262.51,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3334,2022,12,"Desembre","03   1533 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3335,2022,12,"Desembre","02   1510 21210800",17673.06,17673.06,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3336,2022,12,"Desembre","02   1510 22210100",1200.0,1200.0,1257.79,207.93,150.14,150.14,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3337,2022,12,"Desembre","03   1533 26190091",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3338,2022,12,"Desembre","03   1533 26190094",0.0,48394.29,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3339,2022,12,"Desembre","03   1533 26190096",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3340,2022,12,"Desembre","02   1510 22269900",900.0,900.0,2016.0,2016.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3341,2022,12,"Desembre","02   1510 22270600",0.0,35000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3342,2022,12,"Desembre","02   9205 21300000",120674.0,120674.0,125999.64,125627.19,125627.19,122035.31,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3343,2022,12,"Desembre","02   9205 21600000",483442.88,483442.88,400009.14,388339.65,388339.65,388339.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3344,2022,12,"Desembre","02   9205 21600003",9668.87,9668.87,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3345,2022,12,"Desembre","03   1533 26190099",0.0,73670.37,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3346,2022,12,"Desembre","03   1533 26190198",100000.0,307226.65,81271.19,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3347,2022,12,"Desembre","03   1533 26190398",60000.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3348,2022,12,"Desembre","03   1533 26190498",0.0,364715.85,92380.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3349,2022,12,"Desembre","03   1533 26230000",210000.0,358613.53,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [3350,2022,12,"Desembre","03   1533 26290000",125000.0,125000.0,35958.31,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [3351,2022,12,"Desembre","02   9205 22130000",250469.9,250469.9,250470.0,131460.44,120830.65,120830.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3352,2022,12,"Desembre","02   1510 27700000",0.0,485000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [3353,2022,12,"Desembre","02   9340 21300000",46326.0,46326.0,47947.42,47947.42,47947.42,47353.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3354,2022,12,"Desembre","02   9340 21430000",9837.84,9837.84,1838.9,1838.9,1838.9,1812.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3355,2022,12,"Desembre","02   9340 21600000",138056.18,138056.18,175569.63,153862.34,153862.34,153862.34,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3356,2022,12,"Desembre","02   9340 22200100",1506.75,1506.75,1242.65,1242.65,1242.65,1242.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3357,2022,12,"Desembre","02   9340 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3358,2022,12,"Desembre","01   9120 21100000",426444.9,426444.9,328440.0,328334.38,328334.38,328334.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [3359,2022,12,"Desembre","01   9120 21200900",73204.06,73204.06,75266.6,75266.6,75266.6,75266.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3360,2022,12,"Desembre","02   3420 26230001",0.0,252000.0,70118.41,65341.42,4521.63,4521.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [3361,2022,12,"Desembre","02   3420 26230060",0.0,637145.68,318572.84,318572.84,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [3362,2022,12,"Desembre","02   3420 26250001",0.0,72000.0,25606.56,25606.56,10481.56,10481.56,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [3363,2022,12,"Desembre","02   3420 26260060",0.0,10331.97,10306.68,10306.68,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [3364,2022,12,"Desembre","02   3420 26290000",100000.0,100000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [3365,2022,12,"Desembre","02   9340 23520000",200000.0,200000.0,65970.35,65970.35,64857.72,64857.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [3366,2022,12,"Desembre","02   9330 22250200",3000.0,3000.0,337.48,337.48,337.48,337.48,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [3367,2022,12,"Desembre","02   3420 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [3368,2022,12,"Desembre","02   3420 26320002",0.0,53634.04,34571.85,34571.85,31985.58,31985.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3369,2022,12,"Desembre","02   9330 22240000",305161.86,305161.86,320223.87,320223.87,320223.87,320223.87,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [3370,2022,12,"Desembre","01   9120 21600000",442797.01,442797.01,421071.92,421071.92,421071.92,421071.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3371,2022,12,"Desembre","02   3420 26320007",0.0,584599.4,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3372,2022,12,"Desembre","02   3420 26320008",0.0,143310.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3373,2022,12,"Desembre","02   9340 23590000",250000.0,200000.0,189024.32,189024.32,187028.03,187028.03,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [3374,2022,12,"Desembre","02   9430 27640000",7360000.0,7658112.74,7658112.74,7658112.74,6411414.86,6411414.86,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [3375,2022,12,"Desembre","01   9201 21200900",209945.76,209945.76,217122.16,211315.02,211315.02,197453.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3376,2022,12,"Desembre","01   9201 21210000",92113.92,92113.92,87830.64,87716.07,87716.07,86639.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3377,2022,12,"Desembre","01   9201 21210100",299139.0,299139.0,309231.06,302649.75,302649.75,279882.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3378,2022,12,"Desembre","01   9201 21210800",15005.46,15005.46,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3379,2022,12,"Desembre","01   9201 21600000",187206.36,187206.36,175209.28,175106.33,175106.33,175106.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3380,2022,12,"Desembre","03   1500 21210300",30973.51,30973.51,39450.38,39265.03,39265.03,37761.92,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3381,2022,12,"Desembre","03   1500 21500000",7055.95,7055.95,6530.31,6530.31,6530.31,6530.31,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3382,2022,12,"Desembre","01   9201 22270500",3000.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [3383,2022,12,"Desembre","02   3420 26320062",0.0,9303.0,9303.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3384,2022,12,"Desembre","02   3420 26320063",0.0,30612.98,13337.7,13337.7,13337.7,13337.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3385,2022,12,"Desembre","02   3420 26320090",0.0,12404.0,12404.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3386,2022,12,"Desembre","03   1500 21510000",31400.34,31400.34,26263.49,26161.73,26161.73,25813.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [3387,2022,12,"Desembre","03   1500 22020001",11652.48,11652.48,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3388,2022,12,"Desembre","02   3420 26320092",0.0,268862.1,18419.2,18419.19,18419.19,18419.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3389,2022,12,"Desembre","02   3420 26320093",0.0,493358.48,57485.83,54382.18,54382.18,54382.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3390,2022,12,"Desembre","02   3420 26320096",0.0,45784.57,45784.57,17569.51,17569.51,17569.51,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3391,2022,12,"Desembre","01   9202 21010000",18886.68,18886.68,19264.41,19264.41,19264.41,19264.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [3392,2022,12,"Desembre","01   9202 21010102",7767.24,7767.24,8050.92,8050.92,8050.92,8050.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3393,2022,12,"Desembre","01   9202 21200900",122958.45,122958.45,140574.27,139608.26,139608.26,137796.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3394,2022,12,"Desembre","03   1500 22260400",0.0,0.0,236.34,236.34,236.34,236.34,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [3395,2022,12,"Desembre","03   1500 22270600",0.0,18150.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3396,2022,12,"Desembre","03   1500 22270601",0.0,18200.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3397,2022,12,"Desembre","02   9330 26810000",0.0,1403905.0,1403905.0,1403905.0,1403905.0,726181.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [3398,2022,12,"Desembre","03   1500 26820000",0.0,18806.62,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [3399,2022,12,"Desembre","03   1500 26820001",0.0,7058.82,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [3400,2022,12,"Desembre","02   3420 26320097",0.0,239123.25,239123.25,95450.63,95450.63,95450.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3401,2022,12,"Desembre","02   4311 24490000",368196.54,368196.54,276711.74,276711.74,276711.74,276711.74,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [3402,2022,12,"Desembre","02   9330 26220090",0.0,367306.83,146800.0,146800.0,146800.0,146800.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3403,2022,12,"Desembre","03   1500 27670090",0.0,202212.46,161797.15,161797.15,161797.15,161797.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [3404,2022,12,"Desembre","01   9202 21210000",50136.9,50136.9,60142.74,59111.87,59111.87,58731.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3405,2022,12,"Desembre","01   9202 21210300",49790.45,49790.45,59125.28,58583.96,58583.96,55913.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3406,2022,12,"Desembre","01   9202 21500000",8819.94,8819.94,6530.31,6530.31,6530.31,6530.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3407,2022,12,"Desembre","01   9202 22260400",100000.0,100000.0,49430.93,49430.93,39964.28,39964.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [3408,2022,12,"Desembre","01   9202 22302000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [3409,2022,12,"Desembre","01   9202 22312000",300.0,300.0,67.65,67.65,43.75,43.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3410,2022,12,"Desembre","02   4330 27530000",2357161.22,4714322.44,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT."],
    [3411,2022,12,"Desembre","02   4392 21430186",0.0,23233.21,16070.08,15233.73,15233.73,15233.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3412,2022,12,"Desembre","03   1510 26090091",0.0,29324.04,29324.04,20897.58,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3413,2022,12,"Desembre","03   1510 26190007",0.0,260185.36,250000.0,250000.0,250000.0,250000.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3414,2022,12,"Desembre","01   9206 21200900",370112.9,370112.9,382554.46,377899.99,377899.99,377023.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3415,2022,12,"Desembre","01   9206 21210300",149152.47,149152.47,156141.54,152187.95,152187.95,142487.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3416,2022,12,"Desembre","02   4392 21600100",0.0,406.79,406.79,406.79,406.79,406.79,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3417,2022,12,"Desembre","01   9206 22200000",0.0,0.0,930.82,930.82,930.82,930.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3418,2022,12,"Desembre","03   1522 21600003",2392.59,2392.59,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3419,2022,12,"Desembre","03   1523 21200900",69281.12,69281.12,76072.09,76072.09,76072.09,75520.07,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3420,2022,12,"Desembre","01   9206 22260204",296000.0,296000.0,295999.89,228283.69,149313.16,149313.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3421,2022,12,"Desembre","02   4392 21600185",0.0,7336.8,5462.45,4958.08,4958.08,4958.08,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3422,2022,12,"Desembre","02   4392 21600189",0.0,9205.73,5462.45,4957.97,4957.97,4957.97,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3423,2022,12,"Desembre","03   1523 21210000",26368.76,26368.76,28987.19,28976.79,28976.79,28622.17,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3424,2022,12,"Desembre","03   1523 21210100",62866.25,62866.25,68546.1,68546.1,68546.1,67937.63,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3425,2022,12,"Desembre","03   1523 21300000",460702.62,460702.62,477684.36,477684.36,477684.36,475372.95,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3426,2022,12,"Desembre","02   4392 22269903",8681.88,8681.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3427,2022,12,"Desembre","01   9206 22270600",98000.0,98000.0,73745.39,35515.92,29248.12,29248.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3428,2022,12,"Desembre","01   9206 22279901",0.0,261500.0,253546.62,253546.62,209641.85,209641.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3429,2022,12,"Desembre","03   1523 21600003",3278.93,3278.93,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3430,2022,12,"Desembre","03   1523 22120000",80000.0,80000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3431,2022,12,"Desembre","02   9340 22270800",48186.61,48186.61,64070.8,64070.8,64070.8,64070.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [3432,2022,12,"Desembre","02   4392 22269986",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3433,2022,12,"Desembre","02   4392 22269987",0.0,11110.29,1182.5,1182.5,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3434,2022,12,"Desembre","01   9206 24810000",2000.0,2000.0,1800.0,1800.0,1800.0,1800.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3435,2022,12,"Desembre","02   9340 23110000",25000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [3436,2022,12,"Desembre","02   9430 24640000",4655208.88,4655208.88,4655208.88,4655208.88,4655208.88,4655208.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [3437,2022,12,"Desembre","03   1500 26190010",0.0,822.31,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3438,2022,12,"Desembre","03   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [3439,2022,12,"Desembre","03   1523 22210100",1460.0,1460.0,1678.57,1401.97,983.28,983.28,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3440,2022,12,"Desembre","01   9220 22210500",0.0,0.0,580.97,580.97,542.41,542.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3441,2022,12,"Desembre","01   9220 22269900",1862.0,1862.0,518.42,518.42,360.16,360.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3442,2022,12,"Desembre","01   9220 22302000",460.75,460.75,1303.75,1303.75,1156.05,1156.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [3443,2022,12,"Desembre","01   9220 22312000",460.75,460.75,1331.41,1331.41,1151.76,1151.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3444,2022,12,"Desembre","01   9220 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3445,2022,12,"Desembre","02   4392 22279903",31949.99,31949.99,28082.24,28082.18,15923.06,15923.06,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3446,2022,12,"Desembre","02   4392 22279961",0.0,12500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3447,2022,12,"Desembre","02   4392 22279984",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3448,2022,12,"Desembre","02   4392 22279986",0.0,747.76,747.76,747.76,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3449,2022,12,"Desembre","02   4392 22279987",0.0,25000.0,17038.73,17038.73,10208.27,9557.71,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3450,2022,12,"Desembre","02   4392 22279988",0.0,91000.0,14566.36,13665.89,13066.36,13066.36,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3451,2022,12,"Desembre","03   1523 22270602",48400.0,48400.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3452,2022,12,"Desembre","03   1523 22279900",0.0,19500.0,3049.2,3049.2,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3453,2022,12,"Desembre","03   1523 22312000",2000.0,2000.0,7.95,7.95,7.95,7.95,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3454,2022,12,"Desembre","03   1523 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3455,2022,12,"Desembre","01   9221 21210000",129684.0,129684.0,133342.87,133342.87,133342.87,132574.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3456,2022,12,"Desembre","01   9221 21210100",404756.66,404756.66,418169.25,418169.25,418169.25,414017.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3457,2022,12,"Desembre","02   4392 22302086",0.0,400.0,249.74,249.74,249.74,249.74,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [3458,2022,12,"Desembre","01   9221 21600003",7130.18,7130.18,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3459,2022,12,"Desembre","01   9221 22040055",0.0,0.0,774.58,774.58,774.58,774.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [3460,2022,12,"Desembre","01   9221 22130000",0.0,0.0,178.25,178.25,178.25,178.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3461,2022,12,"Desembre","01   2315 21600003",831.29,831.29,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3462,2022,12,"Desembre","01   2315 21600061",0.0,10000.0,5901.05,4965.48,4965.48,4965.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3463,2022,12,"Desembre","01   2315 22269900",500.0,500.0,44.25,44.25,18.4,18.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3464,2022,12,"Desembre","02   3420 22040000",52800.0,52800.0,52007.51,47575.66,44400.39,44400.39,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [3465,2022,12,"Desembre","02   3420 22090000",7968.08,7968.08,15166.41,15166.41,15166.41,15166.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [3466,2022,12,"Desembre","02   3420 22090001",0.0,23425.49,23423.95,23423.95,23423.95,23423.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [3467,2022,12,"Desembre","02   3420 22130003",0.0,155200.0,148621.3,148621.3,145523.21,145436.09,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3468,2022,12,"Desembre","02   3420 22140000",0.0,0.0,1091.14,1091.14,1091.14,1091.14,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [3469,2022,12,"Desembre","02   3420 22200000",0.0,0.0,1781.67,1781.67,1626.68,1626.68,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3470,2022,12,"Desembre","02   3420 22219900",115000.0,115000.0,115310.31,91498.13,75340.06,75340.06,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3471,2022,12,"Desembre","02   3420 22230000",1000.0,1000.0,7953.69,7953.69,7953.69,7953.69,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3472,2022,12,"Desembre","01   3322 21210100",84247.32,86721.66,84716.38,78415.82,78415.82,77743.69,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3473,2022,12,"Desembre","02   3420 22260900",10000.0,10000.0,1704.65,1704.65,1704.65,1704.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3474,2022,12,"Desembre","02   9330 22260400",0.0,0.0,3427.01,3427.01,1999.59,1999.59,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [3475,2022,12,"Desembre","02   9330 22269901",114000.0,114000.0,145516.23,145516.23,145516.23,144991.98,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3476,2022,12,"Desembre","02   9330 22270600",0.0,0.0,1512.5,1512.5,1512.5,1512.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3477,2022,12,"Desembre","01   3322 22279900",101803.98,101803.98,103418.71,103418.55,86378.77,86378.77,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3478,2022,12,"Desembre","01   3322 24810100",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3479,2022,12,"Desembre","02   9340 21200900",139192.34,139192.34,186634.8,186106.93,186106.93,179040.59,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3480,2018,12,"Desembre","06   9200 21210000",240036.6,240036.6,237499.15,237499.15,237499.15,237499.15,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3481,2018,12,"Desembre","07   9253 21210800",4871.37,4871.37,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3482,2018,12,"Desembre","06   9200 21210800",41874.37,1874.37,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3483,2018,12,"Desembre","06   9200 21300000",135553.23,135553.23,115879.29,115879.29,115879.29,115879.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3484,2018,12,"Desembre","07   9253 22210050",0.0,0.0,4498.18,4498.18,4498.18,4498.18,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3485,2018,12,"Desembre","07   9253 22210500",0.0,0.0,314.46,314.46,274.31,274.31,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3486,2018,12,"Desembre","06   9200 21620050",0.0,0.0,477.5,477.5,477.5,477.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [3487,2018,12,"Desembre","06   9200 21620900",0.0,0.0,697.0,697.0,697.0,697.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ALTRES DESPESES SOCIALS"],
    [3488,2018,12,"Desembre","06   9200 22020000",44472.0,44472.0,42327.72,42327.72,38800.41,38800.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3489,2018,12,"Desembre","06   9200 22210050",0.0,0.0,1460.76,1460.76,1460.76,1460.76,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3490,2018,12,"Desembre","06   9200 22210300",6000.0,6000.0,390.07,390.07,233.3,233.3,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [3491,2018,12,"Desembre","07   9253 22220100",0.0,0.0,2487.49,2487.49,2487.49,1796.82,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [3492,2018,12,"Desembre","07   9253 22260900",14291.04,24291.04,4152.87,4152.87,3800.61,2856.31,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3493,2018,12,"Desembre","07   9253 22260901",15000.0,15000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3494,2018,12,"Desembre","07   9253 22269900",4254.32,4254.32,1667.73,1667.73,1667.73,1667.73,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3495,2018,12,"Desembre","07   9253 22269901",16182.93,16182.93,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3496,2018,12,"Desembre","06   9200 22270600",62500.0,62500.0,2236.37,2236.37,1535.1,1535.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3497,2018,12,"Desembre","06   9200 22312000",2000.0,2000.0,20.4,20.4,10.2,10.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3498,2018,12,"Desembre","07   9253 22270050",0.0,0.0,34795.58,34795.58,17274.88,17274.88,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3499,2018,12,"Desembre","07   9253 22279900",0.0,0.0,45224.32,45224.32,21618.45,10016.4,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3500,2018,12,"Desembre","07   9253 24890200",7531.0,7531.0,2200.0,2200.0,800.0,800.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3501,2018,12,"Desembre","06   9200 22330002",6000.0,6000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [3502,2018,12,"Desembre","06   9200 24810000",10000.0,10000.0,2100.0,2100.0,2100.0,2100.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3503,2018,12,"Desembre","07   9254 21210100",201590.22,201590.22,191224.96,191224.96,191224.96,191224.96,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3504,2018,12,"Desembre","06   9203 21210100",64043.06,64043.06,64014.49,64014.49,64014.49,64014.49,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3505,2018,12,"Desembre","06   9203 21300000",26416.5,26416.5,10585.08,10585.08,10585.08,10585.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3506,2018,12,"Desembre","07   9254 21210300",79965.79,79965.79,82398.11,82398.11,82398.11,82398.11,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3507,2018,12,"Desembre","07   9254 21210800",8303.89,8303.89,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3508,2018,12,"Desembre","07   9254 21430000",0.0,0.0,30075.9,30075.9,30075.9,30075.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3509,2018,12,"Desembre","07   9254 21500000",6835.68,6835.68,6576.0,6576.0,6576.0,6576.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3510,2018,12,"Desembre","07   9254 21600000",113456.19,113456.19,138036.79,138036.79,125076.0,125076.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3511,2018,12,"Desembre","07   9254 22030000",0.0,0.0,8148.14,8148.14,2521.64,2521.64,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3512,2018,12,"Desembre","06   9203 22020001",9370.0,9370.0,7467.56,7467.56,6654.59,6654.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3513,2018,12,"Desembre","07   9254 22210000",21925.0,21925.0,17870.91,6958.27,6190.99,6190.99,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3514,2018,12,"Desembre","06   9203 22150000",16000.0,16000.0,7205.26,7203.74,5199.98,5199.98,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [3515,2018,12,"Desembre","06   9203 22210000",778000.0,778000.0,630180.0,457016.12,360910.16,360910.16,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3516,2018,12,"Desembre","06   9203 22210050",0.0,0.0,87010.29,87010.29,87010.29,87010.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3517,2018,12,"Desembre","06   9203 22210100",25000.0,25000.0,21371.86,21237.47,21136.34,21136.34,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3518,2018,12,"Desembre","06   9203 22270100",696500.0,696500.0,696497.12,683693.86,627105.27,571502.73,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [3519,2018,12,"Desembre","07   9254 22230000",1222.45,1222.45,400.0,400.0,400.0,400.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3520,2018,12,"Desembre","06   9203 26230000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [3521,2018,12,"Desembre","07   9254 22270000",36010.68,36010.68,5715.0,5403.21,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3522,2018,12,"Desembre","06   9330 22240000",327000.0,327000.0,331512.03,328126.93,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [3523,2018,12,"Desembre","06   9330 22240500",40000.0,40000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [3524,2018,12,"Desembre","05   9232 22270600",18000.0,18000.0,16940.0,16940.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3525,2018,12,"Desembre","05   9321 21210100",179220.34,179220.34,182926.91,182926.91,182926.91,182926.91,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3526,2018,12,"Desembre","05   9321 21500000",6835.68,6835.68,6165.0,6165.0,6165.0,6165.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3527,2018,12,"Desembre","06   9330 22250200",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [3528,2018,12,"Desembre","06   9330 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3529,2018,12,"Desembre","06   9340 21210100",188896.44,188896.44,190062.32,190062.32,190062.32,190062.32,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3530,2018,12,"Desembre","06   9340 21510000",2000.0,2000.0,1873.29,1873.29,1873.29,1873.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [3531,2018,12,"Desembre","05   9331 21200900",234869.27,234869.27,228481.88,228481.88,228481.88,228481.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3532,2018,12,"Desembre","05   9331 21210100",261894.1,261894.1,256291.06,256291.06,256291.06,256291.06,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3533,2022,12,"Desembre","02   9340 21210300",65856.38,65856.38,90155.05,89017.82,89017.82,85944.92,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3534,2022,12,"Desembre","01   4321 22270601",85910.0,85910.0,85910.0,85910.0,85910.0,85910.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3535,2022,12,"Desembre","01   2315 21200600",5588.64,5588.64,6472.88,6472.88,6472.88,6435.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3536,2022,12,"Desembre","01   2315 21200900",54119.16,54119.16,58371.86,58371.86,58371.86,57995.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3537,2022,12,"Desembre","01   2315 21210000",19276.56,19276.56,20992.9,20992.9,20992.9,20866.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3538,2020,12,"Desembre","08   3340 24890205",0.0,35000.0,35000.0,35000.0,35000.0,35000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3539,2018,12,"Desembre","05   9331 21210300",94128.61,94128.61,106587.58,106577.8,106577.8,106577.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3540,2018,12,"Desembre","06   9340 23110000",200000.0,41887.69,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [3541,2018,12,"Desembre","05   9331 22120050",0.0,0.0,43149.21,43149.21,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3542,2018,12,"Desembre","06   9430 24640000",3756000.0,3756000.0,3755112.48,3755112.48,3755112.48,3755112.48,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [3543,2018,12,"Desembre","07   9251 21200600",22573.77,22573.77,17853.64,17853.64,17853.64,17853.64,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3544,2018,12,"Desembre","07   9251 21300000",73334.47,73334.47,74391.28,74391.28,74391.28,74391.28,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3545,2018,12,"Desembre","07   9251 21600200",3163.03,3163.03,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3546,2018,12,"Desembre","05   9331 22130002",166019.36,166019.36,155967.37,147281.42,118391.5,106552.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3547,2018,12,"Desembre","05   9331 22130051",0.0,0.0,16138.22,16138.22,8990.65,8990.65,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3548,2018,12,"Desembre","05   9331 22219900",28400.0,28400.0,31464.39,31379.73,26039.7,22520.08,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3549,2018,12,"Desembre","07   9251 22130001",0.0,0.0,1592.01,1592.01,972.28,830.23,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3550,2018,12,"Desembre","07   9251 22210000",36050.0,36050.0,29383.64,21504.42,17324.9,17324.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3551,2018,12,"Desembre","07   9251 22210100",2500.0,2500.0,2050.88,1644.78,1409.92,1409.92,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3552,2018,12,"Desembre","05   9331 26090061",0.0,611447.09,532952.65,532952.65,532952.65,532952.65,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3553,2018,12,"Desembre","05   9331 26320000",69559.48,69559.48,66081.51,64953.92,56453.51,56453.51,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3554,2018,12,"Desembre","07   9251 22220100",0.0,0.0,363.0,363.0,363.0,363.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [3555,2018,12,"Desembre","07   9251 22260901",20000.0,20000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3556,2018,12,"Desembre","05   9331 26320003",0.0,83919.99,53938.17,53937.89,49184.25,49184.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3557,2018,12,"Desembre","05   9331 26320004",0.0,53013.12,50407.2,41789.53,41789.53,41789.53,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3558,2018,12,"Desembre","05   9331 26320005",0.0,221746.44,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3559,2018,12,"Desembre","05   9331 26320006",0.0,2242.13,2242.13,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3560,2018,12,"Desembre","05   9331 26320008",0.0,10561.98,5348.38,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3561,2018,12,"Desembre","05   9331 26320062",0.0,5851.21,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3562,2018,12,"Desembre","05   9331 26320071",0.0,289031.78,289031.78,284667.55,284667.55,284667.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3563,2018,12,"Desembre","05   9331 26320090",0.0,9075.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3564,2018,12,"Desembre","07   9251 22279900",0.0,0.0,28901.58,28901.58,23919.45,23919.45,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3565,2018,12,"Desembre","07   9251 24890201",6400.0,9400.0,9400.0,9400.0,9400.0,9400.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3566,2018,12,"Desembre","07   9252 21210000",41130.24,41130.24,43113.74,43113.74,43113.74,43113.74,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3567,2018,12,"Desembre","07   9252 21430001",106.5,106.5,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3568,2018,12,"Desembre","05   9331 26320094",0.0,2815.38,2815.38,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3569,2018,12,"Desembre","07   9252 22020000",9680.0,9680.0,9680.0,9662.0,8210.0,8210.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3570,2018,12,"Desembre","06   2210 21620400",473045.53,473045.53,460882.96,457435.09,457435.09,457435.09,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [3571,2018,12,"Desembre","07   9252 22269900",900.0,900.0,1702.47,1702.47,1661.77,1661.77,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3572,2018,12,"Desembre","07   9252 22279950",0.0,0.0,24750.0,24750.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3573,2018,12,"Desembre","05   1721 24880000",0.0,0.0,35075.0,35075.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3574,2018,12,"Desembre","05   1533 22100400",209021.14,209021.14,171042.79,171042.11,139374.66,139374.66,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3575,2018,12,"Desembre","05   1533 22100700",252000.0,252000.0,240000.0,239937.45,157560.83,157560.83,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3576,2018,12,"Desembre","05   1533 22210000",61000.0,61000.0,49720.91,38059.04,27886.54,27886.54,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3577,2018,12,"Desembre","05   1533 22210100",1500.0,1500.0,1257.44,898.21,760.71,760.71,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3578,2018,12,"Desembre","05   1721 26090001",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3579,2018,12,"Desembre","05   1721 26090002",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3580,2018,12,"Desembre","06   9310 21210800",31652.76,31652.76,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3581,2018,12,"Desembre","06   9310 21430000",32320.0,32320.0,26335.25,26335.25,26335.25,26335.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3582,2018,12,"Desembre","06   9310 21510000",0.0,0.0,129.28,129.28,129.28,129.28,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [3583,2018,12,"Desembre","05   1533 22220000",9280.0,9280.0,9280.0,9278.66,9269.82,9269.82,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [3584,2018,12,"Desembre","05   1533 22270000",35397.05,35397.05,5064.38,4209.21,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3585,2018,12,"Desembre","05   1721 26090092",0.0,295134.49,175718.14,175718.14,175718.14,175718.14,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3586,2018,12,"Desembre","06   9310 21600000",439881.95,439881.95,478082.28,472333.0,431973.92,431973.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3587,2018,12,"Desembre","06   9310 22200100",6500.0,6500.0,4007.1,4007.1,2859.77,2859.77,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3588,2018,12,"Desembre","06   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [3589,2018,12,"Desembre","05   1533 26090092",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3590,2018,12,"Desembre","05   1533 26090095",0.0,175272.86,175272.86,175272.86,175272.86,175272.86,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3591,2018,12,"Desembre","05   1721 26090097",0.0,1210.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3592,2018,12,"Desembre","05   2310 27530090",0.0,430121.62,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT."],
    [3593,2018,12,"Desembre","05   2313 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3594,2018,12,"Desembre","05   1533 26190002",506393.66,506393.66,339945.0,310695.26,250193.45,250193.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3595,2018,12,"Desembre","06   9310 22270601",154864.53,154864.53,82942.09,82881.9,30883.06,30883.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3596,2018,12,"Desembre","06   9310 22279900",0.0,0.0,6006.44,6006.44,16.94,16.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3597,2018,12,"Desembre","06   9310 22312000",5700.0,5700.0,1326.48,1326.48,1269.5,1269.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3598,2018,12,"Desembre","05   9204 21010000",16948.88,16948.88,17224.53,17224.53,17224.53,17224.53,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [3599,2018,12,"Desembre","05   9204 21010100",11858.64,11858.64,12051.5,12051.5,12051.5,12051.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3600,2018,12,"Desembre","05   9204 21010102",8178.84,8178.84,7105.56,7105.56,7105.56,7105.56,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3601,2018,12,"Desembre","05   1533 26190005",500000.0,500000.0,29238.52,29238.52,29238.52,29238.52,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3602,2018,12,"Desembre","05   9204 21100000",51005.08,51005.08,51833.95,51833.95,51833.95,51833.95,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [3603,2018,12,"Desembre","05   9204 21210100",374024.02,365500.42,370287.35,370287.35,370287.35,370287.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3604,2018,12,"Desembre","06   9310 24820050",0.0,0.0,3000.0,3000.0,3000.0,3000.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3605,2018,12,"Desembre","05   9204 21210800",22765.1,22765.1,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3606,2018,12,"Desembre","05   9204 21510000",1000.0,19115.09,19061.3,18932.02,18932.02,18932.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [3607,2018,12,"Desembre","06   9310 26010041",0.0,375665.34,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [3608,2018,12,"Desembre","05   9204 22030000",0.0,0.0,653.4,653.4,653.4,653.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3609,2018,12,"Desembre","05   9204 22100000",0.0,0.0,5962.88,5962.88,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3610,2018,12,"Desembre","06   9320 21010103",47436.16,47436.16,48206.97,48206.97,48206.97,48206.97,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3611,2018,12,"Desembre","06   9320 21210300",263460.35,255460.35,205528.77,205528.77,205528.77,205528.77,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3612,2018,12,"Desembre","05   1533 26190072",0.0,299903.34,299903.34,264681.14,264568.61,264568.61,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3613,2018,12,"Desembre","05   9204 22269950",0.0,0.0,758.0,758.0,758.0,758.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3614,2018,12,"Desembre","05   9204 22270600",43560.0,43560.0,21492.84,21492.84,4840.0,4840.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3615,2018,12,"Desembre","06   9320 21210800",28297.53,28297.53,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3616,2018,12,"Desembre","06   9320 21500000",20934.27,20934.27,18940.25,18940.25,18940.25,18940.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3617,2018,12,"Desembre","06   9320 22220103",260000.0,260000.0,135064.37,118682.44,91566.06,91566.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [3618,2018,12,"Desembre","06   9320 22220150",0.0,0.0,28154.83,28154.83,28154.83,28154.83,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [3619,2018,12,"Desembre","06   9320 22260400",16500.0,16500.0,12728.02,12728.02,12413.43,12413.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [3620,2018,12,"Desembre","06   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3621,2018,12,"Desembre","05   9204 22270604",166387.1,166387.1,150919.97,150919.97,118497.29,118497.29,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3622,2018,12,"Desembre","05   9204 22279901",226000.0,226000.0,170408.7,161081.7,76401.85,76401.85,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3623,2018,12,"Desembre","06   9320 22312000",2600.0,2600.0,1072.84,1072.84,807.31,807.31,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3624,2018,12,"Desembre","05   9204 26240000",100000.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [3625,2018,12,"Desembre","05   9232 21200600",12124.78,12124.78,12869.65,12869.65,12869.65,12869.65,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3626,2018,12,"Desembre","05   9232 21200900",74554.72,74554.72,76460.09,76460.09,76460.09,76460.09,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3627,2018,12,"Desembre","05   9232 21210800",4137.98,4137.98,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3628,2018,12,"Desembre","05   1523 21500000",8544.6,8544.6,6747.25,6747.25,6747.25,6747.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3629,2018,12,"Desembre","05   1523 21600000",111903.17,111903.17,174410.91,174410.91,165775.26,165775.26,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3630,2018,12,"Desembre","05   1640 22210000",6525.0,6525.0,5318.18,3553.82,2844.35,2844.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3631,2018,12,"Desembre","05   1640 22210050",0.0,0.0,1582.02,1582.02,1582.02,1582.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3632,2018,12,"Desembre","05   1523 22220000",2210.0,2210.0,2210.0,2190.22,471.85,471.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [3633,2018,12,"Desembre","05   1523 22269903",14500.0,14500.0,13161.45,13161.45,12867.5,12867.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3634,2018,12,"Desembre","06   9205 22130001",21037.23,21037.23,87351.46,80361.06,77786.86,77786.86,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3635,2018,12,"Desembre","06   9205 22219900",400.0,400.0,34.44,34.44,15.61,15.61,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3636,2018,12,"Desembre","06   9205 22230000",380.0,380.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3637,2018,12,"Desembre","06   9205 22269900",0.0,0.0,387.55,387.55,387.55,387.55,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3638,2018,12,"Desembre","06   9205 22270600",194400.0,194400.0,165383.53,165383.52,45564.43,45564.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3639,2018,12,"Desembre","05   1523 22270601",5000.0,5000.0,4406.82,4406.82,3944.6,3944.6,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3640,2018,12,"Desembre","05   1523 22270603",30000.0,30000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3641,2018,12,"Desembre","05   1640 22220000",920.0,920.0,920.0,861.72,861.72,861.72,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [3642,2018,12,"Desembre","06   9205 22270602",75000.0,75000.0,65340.0,32408.64,32408.64,32408.64,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3643,2020,12,"Desembre","10   9253 22120000",1018.71,1018.71,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3644,2020,12,"Desembre","08   3340 26220001",0.0,16940.0,16774.23,16774.23,16774.23,16774.23,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3645,2020,12,"Desembre","08   3341 22030001",25000.0,25000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3646,2020,12,"Desembre","10   9253 22130000",0.0,0.0,1890.23,1890.23,1462.75,1462.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3647,2020,12,"Desembre","10   9253 22230000",994.45,994.45,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3648,2020,12,"Desembre","08   3341 22279901",255000.0,255000.0,293669.06,284836.0,127779.89,121850.89,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3649,2020,12,"Desembre","10   9253 22269900",4254.32,4254.32,224.37,224.37,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3650,2020,12,"Desembre","10   9253 22279900",0.0,0.0,56425.36,56425.36,30365.88,29881.88,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3651,2020,12,"Desembre","08   3341 24890200",54500.0,54500.0,54500.0,54500.0,54500.0,54500.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3652,2020,12,"Desembre","08   3341 24890202",0.0,21600.0,21100.0,21100.0,21100.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3653,2020,12,"Desembre","08   3341 26220060",0.0,728069.23,728069.23,728069.23,728069.23,728069.23,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3654,2020,12,"Desembre","10   9253 24890203",5100.0,5100.0,3400.0,3400.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3655,2020,12,"Desembre","10   9254 21200600",23834.88,23834.88,26145.3,26145.3,26145.3,26145.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3656,2020,12,"Desembre","08   3341 26220061",0.0,3534124.59,3534124.59,3534124.59,3534124.59,3534124.59,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3657,2020,12,"Desembre","10   9254 21210800",10426.85,10426.85,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3658,2020,12,"Desembre","10   9254 21500000",11383.84,13625.46,11028.71,11028.71,11028.71,11028.71,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3659,2020,12,"Desembre","10   9254 22130000",0.0,0.0,833.09,833.09,833.09,798.99,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3660,2020,12,"Desembre","10   9254 22210000",21925.0,21925.0,21925.48,8546.13,5856.41,5856.41,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3661,2020,12,"Desembre","08   3380 22279960",0.0,27307.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3662,2020,12,"Desembre","08   4620 21200600",5062.44,5062.44,4469.95,4469.95,4469.95,4469.95,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3663,2020,12,"Desembre","08   4620 21200900",36413.2,36413.2,35976.48,35976.48,35976.48,35976.48,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3664,2020,12,"Desembre","10   9254 22260900",62617.56,62617.56,628.58,628.58,628.58,628.58,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3665,2020,12,"Desembre","10   9254 22260902",15000.0,15000.0,8.95,8.95,8.95,8.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3666,2020,12,"Desembre","10   9254 22269902",8000.0,8000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3667,2020,12,"Desembre","10   9254 22270000",57538.33,57538.33,57538.33,51654.3,42722.64,42722.64,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3668,2020,12,"Desembre","10   9254 22279900",0.0,0.0,25226.04,25226.04,14267.6,14267.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3669,2020,12,"Desembre","08   4620 21500000",2134.47,2530.05,2089.65,2089.65,2089.65,2089.65,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3670,2020,12,"Desembre","10   9254 22302000",184.34,184.34,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [3671,2020,12,"Desembre","10   9254 24890200",15000.0,15000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3672,2020,12,"Desembre","10   9254 24890201",15000.0,15000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3673,2020,12,"Desembre","08   4620 22270000",60719.95,60719.95,60719.93,30665.18,25511.64,25511.64,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3674,2020,12,"Desembre","10   9255 21300000",92388.36,92388.36,94186.7,94186.7,94186.7,94186.7,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3675,2020,12,"Desembre","03   1533 26090093",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3676,2020,12,"Desembre","03   1533 26090098",0.0,20901.23,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3677,2020,12,"Desembre","03   1533 26190062",0.0,431751.55,279186.07,275900.86,275900.86,275900.86,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3678,2020,12,"Desembre","03   1533 26190092",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3679,2020,12,"Desembre","03   1601 22100601",1000.0,286800.55,285107.11,283037.02,45800.55,45800.55,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3680,2023,12,"Desembre","08   4332222279960",0.0,6090.62,5929.0,5929.0,5929.0,5929.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3681,2023,12,"Desembre","08   4332322270660",0.0,11951.21,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3682,2023,12,"Desembre","08   4332421600060",0.0,1954.19,859.01,859.01,859.01,859.01,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3683,2023,12,"Desembre","08   2411121430060",0.0,243139.41,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3684,2023,12,"Desembre","06   3340 26290000",0.0,86626.54,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [3685,2023,12,"Desembre","06   3340 26320000",0.0,1300.0,1296.08,1296.08,1296.08,1296.08,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3686,2023,12,"Desembre","06   3341 22270600",31000.0,31000.0,242.0,242.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3687,2023,12,"Desembre","08   4333 22260250",0.0,1062.5,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3688,2023,12,"Desembre","08   4333821430060",0.0,30314.16,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3689,2023,12,"Desembre","06   3341 22302000",0.0,0.0,32.8,32.8,32.8,32.8,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [3690,2023,12,"Desembre","06   3341 24890200",54500.0,54500.0,54500.0,54500.0,54500.0,54500.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3691,2023,12,"Desembre","08   4334022270660",0.0,24913.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3692,2020,12,"Desembre","10   9255 22260200",0.0,0.0,1210.0,1210.0,1210.0,1210.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3693,2020,12,"Desembre","10   9255 22260900",3771.77,3771.77,1080.12,1080.12,1080.12,1080.12,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3694,2020,12,"Desembre","10   9255 22269903",18000.0,18000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3695,2020,12,"Desembre","10   9255 24890000",21662.35,21662.35,2850.0,2850.0,2850.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3696,2020,12,"Desembre","09   2314 21200900",44945.72,44945.72,45844.63,45844.63,45844.63,45844.63,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3697,2020,12,"Desembre","09   9240 22270000",67497.64,67497.64,67497.64,46980.5,38177.62,38177.62,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3698,2020,12,"Desembre","03   1601 26190000",0.0,42000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3699,2020,12,"Desembre","03   1522 21200900",188918.58,188918.58,175748.48,175748.48,175748.48,175748.48,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3700,2020,12,"Desembre","03   1522 21430000",6087.09,6087.09,1022.5,1022.5,1022.5,1022.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3701,2020,12,"Desembre","03   1522 21600003",2413.9,2413.9,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3702,2020,12,"Desembre","03   1523 21200900",36022.46,36022.46,38348.67,38348.67,38348.67,38348.67,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3703,2020,12,"Desembre","03   1523 21210000",13724.28,13724.28,14859.34,14859.34,14859.34,14859.34,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3704,2018,12,"Desembre","06   9205 22279901",0.0,0.0,27324.7,27324.7,7338.02,7338.02,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3705,2018,12,"Desembre","05   1650 21210000",34704.72,34704.72,28280.52,28280.52,28280.52,28280.52,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3706,2018,12,"Desembre","05   1650 21210300",105427.88,42559.74,42559.74,42559.74,42559.74,42559.74,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3707,2018,12,"Desembre","05   1523 26320090",0.0,49549.65,49549.65,49547.52,49547.52,49547.52,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3708,2018,12,"Desembre","05   1523 26820002",0.0,109163.22,55360.94,55360.91,55360.91,55360.91,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [3709,2018,12,"Desembre","05   1650 22270600",21780.0,21780.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3710,2023,12,"Desembre","08   2411222200160",0.0,4000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3711,2023,12,"Desembre","06   3341 24890206",0.0,32500.0,32500.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3712,2023,12,"Desembre","08   2411721430060",0.0,2974.83,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3713,2023,12,"Desembre","08   2411721600060",0.0,5282.54,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3714,2023,12,"Desembre","08   2411722200060",0.0,1532.86,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3715,2018,12,"Desembre","05   1650 26090091",0.0,15602.7,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3716,2018,12,"Desembre","06   9205 26410000",101000.0,101000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [3717,2018,12,"Desembre","05   1532 26090001",0.0,892238.15,564687.78,564687.78,564687.78,564687.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3718,2018,12,"Desembre","05   1532 26090090",0.0,327388.24,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3719,2018,12,"Desembre","05   1710 21210000",32124.24,32124.24,21818.77,21808.56,21808.56,21808.56,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3720,2020,12,"Desembre","10   9251 21200600",25511.88,25511.88,17161.93,17161.93,17161.93,17161.93,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3721,2020,12,"Desembre","10   9251 21200900",130857.56,130857.56,114323.63,114323.63,114323.63,114323.63,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3722,2020,12,"Desembre","10   9251 21210100",159152.64,159152.64,134219.33,134219.33,134219.33,134219.33,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3723,2020,12,"Desembre","10   9251 21210800",10540.53,10540.53,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3724,2020,12,"Desembre","10   9251 22210100",2000.0,2000.0,2052.05,1506.05,1296.92,1234.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3725,2020,12,"Desembre","10   9251 22260201",1000.0,1000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3726,2020,12,"Desembre","10   9251 22270600",5400.0,5400.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3727,2020,12,"Desembre","03   1523 21210800",11377.62,11377.62,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3728,2020,12,"Desembre","03   1523 21500000",14941.29,17710.35,14453.4,14453.4,14453.4,14453.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3729,2020,12,"Desembre","03   1523 21600003",2304.43,2304.43,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3730,2020,12,"Desembre","03   1523 22279901",80850.0,80850.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3731,2020,12,"Desembre","03   1523 22312000",2000.0,2000.0,1702.5,1702.5,1702.5,1702.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3732,2020,12,"Desembre","03   1523 26420001",0.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [3733,2020,12,"Desembre","03   1523 26420090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [3734,2018,12,"Desembre","05   1710 21210300",31973.52,31973.52,26828.24,26828.24,26828.24,26828.24,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3735,2018,12,"Desembre","05   1710 21600000",50270.16,50270.16,24995.7,23428.73,21759.31,21759.31,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3736,2018,12,"Desembre","06   9205 26410060",0.0,286000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [3737,2018,12,"Desembre","06   9231 21200600",13272.69,13272.69,13476.04,13476.04,13476.04,13476.04,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3738,2018,12,"Desembre","06   9231 21200900",53093.1,53093.1,53971.46,53971.46,53971.46,53971.46,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3739,2018,12,"Desembre","05   1532 26190000",1174759.5,1250462.5,722032.64,434094.72,106376.73,106376.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3740,2018,12,"Desembre","05   1532 26190003",400000.0,400000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3741,2018,12,"Desembre","06   9231 21210800",2491.63,2491.63,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3742,2018,12,"Desembre","05   1532 26190006",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3743,2018,12,"Desembre","05   1532 26190007",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3744,2018,12,"Desembre","05   1532 26190010",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3745,2023,12,"Desembre","08   2411722260260",0.0,4.59,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3746,2023,12,"Desembre","09   2311 24800003",0.0,35850.0,26400.0,26400.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3747,2023,12,"Desembre","09   2311 24800004",0.0,75900.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3748,2023,12,"Desembre","09   2311 24800005",0.0,38550.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3749,2023,12,"Desembre","09   9251 21100000",45696.0,45696.0,49031.67,49031.66,49031.66,49031.66,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [3750,2023,12,"Desembre","06   3321 26320090",0.0,10751.77,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3751,2018,12,"Desembre","05   1532 26190013",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3752,2018,12,"Desembre","05   1532 26190016",0.0,250000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3753,2018,12,"Desembre","06   9250 21430000",0.0,0.0,15424.59,15424.59,15424.59,15424.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3754,2018,12,"Desembre","05   1532 26190064",0.0,130387.93,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3755,2018,12,"Desembre","05   1532 26190074",0.0,3573735.0,3573735.0,3573734.99,3573734.99,3573734.99,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3756,2020,12,"Desembre","10   9251 22279900",0.0,0.0,51687.54,51687.54,34224.78,24940.34,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3757,2020,12,"Desembre","10   9251 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3758,2020,12,"Desembre","10   9251 24890201",9400.0,9400.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3759,2020,12,"Desembre","10   9251 24890204",6000.0,6000.0,6000.0,6000.0,6000.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3760,2020,12,"Desembre","10   9252 21200900",93412.08,93412.08,128511.67,128511.67,128511.67,128511.67,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3761,2020,12,"Desembre","10   9252 21210800",6058.8,6058.8,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3762,2020,12,"Desembre","03   1532 26190000",13499.67,13499.67,13499.67,13499.67,13499.67,13499.67,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3763,2020,12,"Desembre","03   1532 26190002",0.0,327848.23,327848.23,327848.23,327848.23,327848.23,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3764,2020,12,"Desembre","03   1532 26190004",0.0,9932.84,9932.84,9932.84,9932.84,9932.84,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3765,2020,12,"Desembre","03   1532 26190007",0.0,17968.5,16940.0,1694.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3766,2020,12,"Desembre","03   1532 26190062",0.0,62839.47,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3767,2020,12,"Desembre","10   9252 21500000",6403.41,7853.87,7255.73,7255.73,7255.73,7255.73,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3768,2020,12,"Desembre","10   9252 21600000",63345.36,63345.36,139504.62,133176.48,133176.48,133176.48,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3769,2020,12,"Desembre","10   9252 22030000",0.0,0.0,18305.84,18305.84,8377.79,8377.79,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3770,2020,12,"Desembre","10   9252 22230000",300.0,300.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3771,2020,12,"Desembre","08   3340 22260903",0.0,0.0,15070.22,15070.22,6750.26,5126.44,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3772,2020,12,"Desembre","08   3340 22270000",131024.76,131024.76,131024.76,85626.84,68915.93,68915.93,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3773,2020,12,"Desembre","08   3340 22270101",45192.92,45192.92,45192.92,16266.36,14809.36,14809.36,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [3774,2018,12,"Desembre","05   1532 26190091",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3775,2018,12,"Desembre","06   9250 21510000",0.0,0.0,910.14,910.14,910.14,910.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [3776,2018,12,"Desembre","06   9250 21600000",181206.23,181206.23,210093.1,205753.92,191668.75,191668.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3777,2018,12,"Desembre","06   9250 21600200",5318.61,5318.61,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3778,2018,12,"Desembre","06   9250 22270603",6000.0,6000.0,3509.0,3509.0,3509.0,3509.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3779,2018,12,"Desembre","05   1720 26090070",0.0,299710.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3780,2018,12,"Desembre","06   9205 26260090",0.0,755514.02,568194.58,563795.68,554153.92,554153.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [3781,2018,12,"Desembre","06   9250 22312000",800.0,800.0,20.4,20.4,20.4,20.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3782,2018,12,"Desembre","05   1532 26190099",0.0,19965.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3783,2018,12,"Desembre","05   1533 21210300",86736.16,86736.16,83087.81,83087.81,83087.81,83087.81,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3784,2018,12,"Desembre","06   9310 21010100",11858.64,11858.64,12051.5,12051.5,12051.5,12051.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3785,2018,12,"Desembre","06   9310 21010103",47436.16,47436.16,48206.97,48206.97,48206.97,48206.97,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [3786,2020,12,"Desembre","08   3340 22279901",324580.0,324580.0,246922.18,124117.81,98035.78,98035.78,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3787,2020,12,"Desembre","08   3340 24890000",49200.0,49200.0,44800.0,44800.0,12300.0,12300.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3788,2020,12,"Desembre","10   9253 21200600",13090.8,13090.8,14691.55,14691.55,14691.55,14691.55,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3789,2020,12,"Desembre","08   3340 24890204",5290.0,5290.0,5290.0,5290.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3790,2020,12,"Desembre","09   2314 21500000",2845.96,3373.4,2786.2,2786.2,2786.2,2786.2,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3791,2020,12,"Desembre","09   2314 22270601",24200.0,24200.0,25162.6,25162.6,4991.0,4991.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3792,2020,12,"Desembre","03   1533 21200900",243656.08,243656.08,241587.38,241587.38,241587.38,241587.38,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3793,2020,12,"Desembre","03   1533 22100500",138917.81,138917.81,120000.0,119994.66,51322.04,51322.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [3794,2020,12,"Desembre","03   1533 22210100",1200.0,1200.0,1200.0,1020.49,1020.49,1020.49,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3795,2020,12,"Desembre","07   3231 24890302",24400.0,24400.0,24400.0,24400.0,24400.0,24400.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3796,2020,12,"Desembre","08   3331 22260901",12000.0,12000.0,19174.27,19174.27,13925.42,13625.42,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3797,2020,12,"Desembre","07   3231 24890305",24400.0,24400.0,24400.0,24400.0,24400.0,24400.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3798,2018,12,"Desembre","06   9310 21200600",119223.78,119223.78,121284.14,121284.14,121284.14,121284.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3799,2018,12,"Desembre","06   9310 21210000",246843.96,246843.96,268339.7,268339.7,268339.7,268339.7,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3800,2018,12,"Desembre","05   1533 21300000",33110.62,33110.62,33648.61,33648.61,33648.61,33648.61,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3801,2018,12,"Desembre","05   1533 21430000",0.0,0.0,43898.45,43898.45,43898.45,43898.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3802,2018,12,"Desembre","04   3420 26320093",0.0,210000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3803,2018,12,"Desembre","05   1500 21100000",40803.98,40803.98,41467.05,41467.05,41467.05,41467.05,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [3804,2020,12,"Desembre","08   3331 22279901",49000.0,49000.0,14500.0,4410.42,4410.42,4410.42,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3805,2020,12,"Desembre","07   3250 21210300",46660.24,46660.24,34515.42,34515.42,34515.42,34515.42,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3806,2020,12,"Desembre","07   3250 21600003",1607.05,1607.05,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3807,2020,12,"Desembre","07   3250 22020000",1936.0,1936.0,1936.0,726.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3808,2020,12,"Desembre","08   3331 24890200",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3809,2018,12,"Desembre","05   1500 21200600",22972.25,22972.25,24458.59,24458.59,24458.59,24458.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3810,2018,12,"Desembre","05   1500 21210100",91207.32,91207.32,108092.83,108092.83,108092.83,108092.83,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3811,2018,12,"Desembre","05   1500 21210300",54305.93,54305.93,41588.01,41588.01,41588.01,41588.01,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3812,2018,12,"Desembre","05   1500 21430000",20200.0,20200.0,1830.06,1830.06,1830.06,1830.06,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3813,2018,12,"Desembre","05   1500 21510000",18000.0,28831.92,24839.32,24839.32,24839.32,24839.32,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [3814,2018,12,"Desembre","05   1500 21600200",2378.62,2378.62,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3815,2020,12,"Desembre","08   3333 21200900",4270.08,4270.08,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3816,2020,12,"Desembre","08   3333 21210000",1860.59,1860.59,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3817,2020,12,"Desembre","08   3333 21210800",493.86,493.86,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3818,2020,12,"Desembre","07   3250 22279900",11200.0,11200.0,7106.24,7106.2,3690.12,3690.12,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3819,2020,12,"Desembre","08   3333 21430000",10188.51,28450.23,41398.74,41398.74,41398.74,41398.74,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3820,2020,12,"Desembre","08   3333 21500000",1422.98,1554.84,696.55,696.55,696.55,696.55,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3821,2020,12,"Desembre","08   3333 22030000",0.0,0.0,321.35,321.35,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3822,2018,12,"Desembre","05   1500 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [3823,2018,12,"Desembre","05   1500 26000090",0.0,80000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [3824,2018,12,"Desembre","05   1601 26190090",0.0,1800.29,1800.29,1800.29,1800.29,1800.29,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3825,2018,12,"Desembre","05   1621 21210100",7061.46,7061.46,7176.26,7176.26,7176.26,7176.26,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3826,2018,12,"Desembre","05   1621 21210800",467.14,467.14,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3827,2018,12,"Desembre","05   1621 22270000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3828,2020,12,"Desembre","09   2314 22312000",400.0,400.0,21.15,21.15,21.15,21.15,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3829,2020,12,"Desembre","09   3372 22269900",0.0,0.0,565.78,565.78,123.16,123.16,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3830,2020,12,"Desembre","09   3372 24890201",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3831,2020,12,"Desembre","09   3372 24890204",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3832,2020,12,"Desembre","09   3372 24890208",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3833,2020,12,"Desembre","09   3372 26320000",0.0,5790.87,638.69,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3834,2018,12,"Desembre","05   1621 22270600",72600.0,72600.0,5999.18,5999.18,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3835,2018,12,"Desembre","05   1500 27670091",0.0,99315.97,99315.97,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [3836,2018,12,"Desembre","05   1511 26090000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3837,2018,12,"Desembre","05   1511 26190005",0.0,59855.24,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3838,2018,12,"Desembre","05   1511 26190008",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [3839,2020,12,"Desembre","07   3250 22279906",35700.0,35700.0,15908.43,15908.43,15908.43,15908.43,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3840,2020,12,"Desembre","07   3250 24890200",21000.0,21000.0,21000.0,21000.0,21000.0,21000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3841,2020,12,"Desembre","08   3333 22230000",10043.0,10043.0,7150.74,3300.88,3119.38,3119.38,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3842,2020,12,"Desembre","08   3333 22270001",0.0,0.0,317.63,317.63,317.63,317.63,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3843,2020,12,"Desembre","08   3333 22279900",1466531.52,1466531.52,1586523.3,1531047.55,1390756.03,1257497.99,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3844,2020,12,"Desembre","07   3250 24890201",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3845,2018,12,"Desembre","05   1522 21210000",61544.28,61544.28,60805.48,60805.48,60805.48,60805.48,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3846,2018,12,"Desembre","05   1522 21210100",133315.44,133315.44,143243.7,143243.7,143243.7,143243.7,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3847,2018,12,"Desembre","05   1522 21210300",103877.0,62272.05,63827.88,63827.88,63827.88,63827.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3848,2018,12,"Desembre","05   1522 21600000",100760.31,100760.31,90240.97,90240.97,79866.55,79866.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3849,2018,12,"Desembre","05   1631 21210000",18207.24,18207.24,18503.22,18503.22,18503.22,18503.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3850,2018,12,"Desembre","05   1631 21210300",17916.22,17916.22,18199.12,18199.12,18199.12,18199.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3851,2020,12,"Desembre","07   3250 24890205",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3852,2020,12,"Desembre","07   3250 24890206",124800.0,144960.0,144960.0,144960.0,144960.0,144960.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3853,2020,12,"Desembre","08   3340 21200900",161784.24,161784.24,148816.91,148816.91,148816.91,148816.91,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3854,2020,12,"Desembre","08   3340 21210800",11111.45,11111.45,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3855,2020,12,"Desembre","07   3260 21210800",1552.73,1552.73,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3856,2020,12,"Desembre","07   3260 21300000",24447.48,24447.48,24936.42,24936.42,24936.42,24936.42,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [3857,2018,12,"Desembre","05   1522 21600200",2500.19,2500.19,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3858,2018,12,"Desembre","05   1522 22270601",54450.0,54450.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3859,2018,12,"Desembre","05   1522 26320001",0.0,10043.3,10043.0,10043.0,10043.0,10043.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3860,2018,12,"Desembre","05   1631 21600200",669.52,669.52,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3861,2018,12,"Desembre","05   1640 21200900",114245.67,114245.67,114419.92,114419.92,114419.92,114419.92,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3862,2018,12,"Desembre","05   1640 21210000",45081.48,45081.48,45822.5,45822.5,45822.5,45822.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3863,2020,12,"Desembre","08   3340 22090000",21000.0,21000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [3864,2020,12,"Desembre","08   3340 22200000",0.0,0.0,3540.58,3540.58,3023.44,3023.44,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [3865,2020,12,"Desembre","07   3260 21500000",1422.98,1686.7,1393.1,1393.1,1393.1,1393.1,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3866,2020,12,"Desembre","07   3260 22270600",6625.0,6625.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3867,2020,12,"Desembre","07   3260 22270603",8000.0,8000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3868,2020,12,"Desembre","07   3260 24810101",3000.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3869,2020,12,"Desembre","07   3270 21200600",52850.88,52850.88,47898.37,47898.37,47898.37,47898.37,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3870,2020,12,"Desembre","09   4312 21200900",110589.12,110589.12,119752.72,119752.72,119752.72,119752.72,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3871,2020,12,"Desembre","09   4312 21500000",5691.92,6746.8,5572.4,5572.4,5572.4,5572.4,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3872,2020,12,"Desembre","09   4312 22219900",4000.0,4000.0,1841.12,1841.12,1695.9,1695.9,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3873,2020,12,"Desembre","09   4312 22279900",158000.0,158000.0,68223.95,68223.95,62879.38,62879.38,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3874,2020,12,"Desembre","09   4312 22279903",4000.0,4000.0,892.0,892.0,726.0,726.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3875,2020,12,"Desembre","09   4312 22279958",0.0,44580.97,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3876,2020,12,"Desembre","08   3340 22260257",0.0,756.25,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3877,2020,12,"Desembre","08   3340 22260902",5350.0,5350.0,438.21,438.21,438.21,438.21,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3878,2020,12,"Desembre","07   3270 21500000",47669.83,56108.87,40690.13,40690.13,40690.13,40690.13,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3879,2020,12,"Desembre","07   3270 22279903",45000.0,45000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3880,2020,12,"Desembre","07   3270 22279904",1000.0,1000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3881,2020,12,"Desembre","07   3370 21200900",192783.94,192783.94,200458.02,200458.02,200458.02,200458.02,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3882,2018,12,"Desembre","05   1523 21210100",15918.28,15918.28,32045.84,32045.84,32045.84,32045.84,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3883,2018,12,"Desembre","05   1523 21210300",31267.0,11159.59,11159.59,11159.59,11159.59,11159.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3884,2018,12,"Desembre","05   1523 21210801",6073.08,6073.08,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3885,2018,12,"Desembre","05   1523 21430000",4040.0,4040.0,32158.11,32158.11,32158.11,32158.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3886,2018,12,"Desembre","05   1640 21210800",6271.51,6271.51,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3887,2018,12,"Desembre","05   1640 21430000",15150.0,15150.0,32399.85,32399.85,32399.85,32399.85,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3888,2018,12,"Desembre","05   1640 21500000",5981.22,5981.22,5308.75,5069.0,5069.0,5069.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3889,2020,12,"Desembre","09   4312 26320060",0.0,270233.35,270233.35,153793.48,153793.48,153793.48,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3890,2020,12,"Desembre","09   4390 22030058",0.0,139660.61,112083.4,112083.4,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3891,2020,12,"Desembre","09   4390 22279901",30000.0,30000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3892,2020,12,"Desembre","09   4390 24890205",0.0,6000.0,6000.0,6000.0,6000.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3893,2020,12,"Desembre","09   4930 21200900",75254.87,75254.87,63990.06,63990.06,63990.06,63990.06,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3894,2020,12,"Desembre","07   3370 21210300",67643.4,67643.4,69366.09,69366.09,69366.09,69366.09,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3895,2020,12,"Desembre","07   3370 21600000",117180.34,117180.34,151964.01,149812.03,149812.03,149812.03,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3896,2020,12,"Desembre","07   3370 22030000",8000.0,8000.0,7923.81,7923.81,7658.09,2237.29,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3897,2020,12,"Desembre","07   3370 22200100",1112.0,1112.0,736.0,736.0,736.0,736.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3898,2020,12,"Desembre","07   3420 26320091",0.0,9786.28,9786.28,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3899,2020,12,"Desembre","06   9200 22020001",1209.72,1209.72,1203.0,1202.84,1002.36,1002.36,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3900,2018,12,"Desembre","05   1640 21510000",1000.0,1000.0,864.8,490.7,490.7,490.7,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [3901,2018,12,"Desembre","05   1640 21600200",2537.44,2537.44,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3902,2018,12,"Desembre","04   3410 24820000",2000.0,2000.0,2000.0,2000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3903,2018,12,"Desembre","04   3410 24890200",59000.0,59000.0,59000.0,59000.0,59000.0,59000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3904,2018,12,"Desembre","04   3410 24890202",76000.0,76000.0,76000.0,76000.0,76000.0,76000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3905,2018,12,"Desembre","04   3410 24890204",125000.0,125000.0,125000.0,125000.0,125000.0,125000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3906,2018,12,"Desembre","04   3410 24890205",48000.0,48000.0,48000.0,48000.0,48000.0,48000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3907,2018,12,"Desembre","04   3410 24890208",210000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3908,2018,12,"Desembre","04   3420 21210000",51376.92,51376.92,50390.06,50390.06,50390.06,50390.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3909,2018,12,"Desembre","04   3420 21210300",105534.05,97534.05,67934.74,67934.74,67934.74,67934.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3910,2018,12,"Desembre","04   3420 22080000",53114.51,53114.51,38863.69,38863.68,38863.68,38863.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [3911,2018,12,"Desembre","04   3420 22130001",446000.0,464197.86,226624.17,226624.17,176703.67,173920.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3912,2020,12,"Desembre","08   3300 21200900",138419.2,138419.2,125218.98,125218.98,125218.98,125218.98,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3913,2020,12,"Desembre","08   3300 22020001",1040.4,1040.4,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3914,2020,12,"Desembre","08   3300 22120000",63720.0,63720.0,73767.46,73767.46,53091.79,49911.32,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3915,2020,12,"Desembre","06   9200 22260400",0.0,0.0,3025.0,3025.0,3025.0,3025.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [3916,2020,12,"Desembre","06   9200 22270000",22990.25,22990.25,22990.25,20337.0,16860.0,16860.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3917,2020,12,"Desembre","06   9200 22270001",0.0,0.0,616.52,616.52,89.23,89.23,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3918,2023,12,"Desembre","06   3330 21200600",27632.85,27632.85,28356.88,28356.88,28356.88,28356.88,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3919,2023,12,"Desembre","06   3330 21210100",106743.12,106743.12,100836.47,100684.28,100684.28,100684.28,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3920,2023,12,"Desembre","06   3330 21210800",7226.63,7226.63,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3921,2023,12,"Desembre","06   3321 22270600",0.0,0.0,4477.0,4477.0,4477.0,4477.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3922,2023,12,"Desembre","06   3321 22279962",0.0,6360.0,6120.0,6120.0,6120.0,6120.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3923,2023,12,"Desembre","06   3321 22279963",0.0,16.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3924,2018,12,"Desembre","04   3420 22140000",1400.0,1400.0,636.13,636.13,636.13,636.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [3925,2018,12,"Desembre","04   3420 22200100",100.0,100.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3926,2018,12,"Desembre","04   3420 22200200",29000.0,29000.0,6526.7,6526.7,6518.75,6518.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [3927,2018,12,"Desembre","04   3420 22210050",0.0,0.0,138029.41,138029.41,138029.41,138029.41,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [3928,2018,12,"Desembre","04   3420 22210250",0.0,0.0,27045.67,27045.67,27045.67,27045.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [3929,2018,12,"Desembre","04   3420 22210300",82750.0,82750.0,80656.82,67997.6,62043.34,52415.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [3930,2018,12,"Desembre","04   3420 22210500",0.0,0.0,7.68,7.68,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3931,2018,12,"Desembre","04   3420 22210600",0.0,0.0,646.27,646.27,598.58,598.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [3932,2018,12,"Desembre","04   3420 22211000",0.0,0.0,16.88,16.88,16.88,16.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [3933,2018,12,"Desembre","04   3420 22230000",1000.0,1000.0,12453.45,12453.45,12368.75,12368.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3934,2018,12,"Desembre","04   3420 22260200",0.0,0.0,5983.56,5983.56,4520.26,4520.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3935,2018,12,"Desembre","04   3420 22269900",24000.0,24000.0,1320.22,1320.22,110.65,62.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3936,2018,12,"Desembre","04   3420 22279903",675890.5,1381163.95,1046129.7,913716.69,846428.89,764785.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3937,2018,12,"Desembre","04   3420 26220091",0.0,22717.75,12571.9,12571.9,12571.9,12571.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3938,2020,12,"Desembre","09   4930 21210300",41975.19,41975.19,38852.96,38852.96,38852.96,38852.96,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3939,2020,12,"Desembre","09   9240 21200600",15775.8,15775.8,18838.49,18838.49,18838.49,18838.49,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [3940,2020,12,"Desembre","09   9240 21200900",73062.24,73062.24,87547.1,87547.1,87547.1,87547.1,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3941,2020,12,"Desembre","09   9240 22219900",0.0,0.0,24.46,24.46,9.7,9.7,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3942,2019,12,"Desembre","07   9255 22270600",14956.8,24756.8,3045.32,3045.32,3045.32,3045.32,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3943,2019,12,"Desembre","07   9255 22312000",101.38,101.38,10.2,10.2,10.2,10.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3944,2019,12,"Desembre","07   9253 21200900",93051.36,93110.6,95754.48,95754.48,95754.48,95754.48,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3945,2020,12,"Desembre","08   3300 22150000",3419.0,3419.0,4245.65,4245.65,4245.65,4245.65,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [3946,2020,12,"Desembre","08   3300 22260200",3000.0,3000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3947,2020,12,"Desembre","06   9200 22270600",62500.0,62500.0,82024.83,82024.82,52311.27,52311.27,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3948,2020,12,"Desembre","06   9200 22270601",120000.0,120000.0,49706.5,49706.5,5062.0,5062.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [3949,2020,12,"Desembre","08   3300 22279900",4000.0,4000.0,5565.99,5565.99,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3950,2020,12,"Desembre","08   3300 22312000",1980.0,1980.0,643.94,643.94,643.94,643.94,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [3951,2020,12,"Desembre","06   9200 24810300",10000.0,10000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3952,2020,12,"Desembre","08   3321 21210800",35196.18,35196.18,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3953,2020,12,"Desembre","08   3321 21600000",368371.66,368371.66,432625.89,432169.18,432169.18,432169.18,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3954,2020,12,"Desembre","07   3200 21210100",113586.84,113586.84,107503.63,107503.63,107503.63,107503.63,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [3955,2020,12,"Desembre","08   3321 22020000",89127.1,89127.1,86869.92,86869.92,86869.92,86869.92,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3956,2020,12,"Desembre","08   3321 22030000",0.0,0.0,960.98,960.98,960.98,960.98,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3957,2018,12,"Desembre","04   3420 26320007",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [3958,2018,12,"Desembre","04   3370 24890000",47000.0,113000.0,73000.0,73000.0,73000.0,73000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3959,2018,12,"Desembre","04   3400 21200900",108997.08,108997.08,119877.68,119877.68,119877.68,119877.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3960,2018,12,"Desembre","04   3400 22200100",500.0,500.0,238.27,238.27,190.43,190.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3961,2018,12,"Desembre","04   3400 22260200",0.0,0.0,3698.4,3698.4,2683.78,2683.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3962,2018,12,"Desembre","04   3400 22270000",40806.95,40806.95,6211.73,5877.37,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [3963,2020,12,"Desembre","08   3321 22090000",4000.0,4000.0,855.54,855.54,855.54,855.54,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [3964,2020,12,"Desembre","08   3321 22200160",0.0,27000.0,15583.78,15578.86,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [3965,2020,12,"Desembre","07   3200 21210300",43190.54,43190.54,39910.03,39910.03,39910.03,39910.03,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3966,2020,12,"Desembre","07   3200 21210800",8826.56,8826.56,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3967,2020,12,"Desembre","07   3200 21430000",0.0,26831.83,60907.25,60907.25,60907.25,60907.25,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3968,2020,12,"Desembre","07   3200 21500000",6403.41,7590.15,6152.86,6152.86,6152.86,6152.86,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3969,2020,12,"Desembre","07   3200 22030000",0.0,0.0,2401.12,2401.12,2401.12,2401.12,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3970,2020,12,"Desembre","07   3200 22260900",0.0,0.0,163.65,163.65,163.65,163.65,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3971,2020,12,"Desembre","08   3321 22210500",0.0,0.0,713.12,713.12,713.12,713.12,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [3972,2020,12,"Desembre","08   3321 22230001",25000.0,25000.0,10187.31,10187.31,8597.67,8597.67,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [3973,2020,12,"Desembre","07   3200 22302000",2139.0,2139.0,256.26,256.26,256.26,256.26,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [3974,2020,12,"Desembre","07   3230 21200900",94838.3,94838.3,96665.52,96665.52,96665.52,96665.52,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3975,2020,12,"Desembre","08   3321 22260900",0.0,0.0,4245.33,4245.33,1622.45,1059.98,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [3976,2020,12,"Desembre","08   3330 21200900",110285.64,110285.64,112491.3,112491.3,112491.3,112491.3,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [3977,2020,12,"Desembre","07   3230 21430000",11362.26,18976.05,15550.65,15550.65,15550.65,15550.65,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [3978,2020,12,"Desembre","07   3230 21600003",1373.93,1373.93,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3979,2020,12,"Desembre","08   3330 21500000",5691.92,6746.8,5572.4,5572.4,5572.4,5572.4,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [3980,2020,12,"Desembre","08   3330 21600003",1424.62,1424.62,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3981,2020,12,"Desembre","08   3330 22020000",40381.14,40381.14,37752.0,34606.0,34606.0,34606.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3982,2020,12,"Desembre","07   3230 22120100",40000.0,40000.0,40000.0,39988.6,39988.6,39988.6,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS.  CEMENTIRI"],
    [3983,2020,12,"Desembre","07   3230 22130001",13664.0,13664.0,13664.0,13658.45,13658.45,13658.45,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [3984,2020,12,"Desembre","08   3330 22210100",1960.0,1960.0,2071.78,2056.25,1737.37,1363.83,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [3985,2020,12,"Desembre","08   3330 22219900",1400.0,1400.0,13581.35,13581.35,13422.19,13422.19,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [3986,2020,12,"Desembre","07   3230 22270101",71994.9,71994.9,71994.9,42756.5,39096.13,39096.13,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [3987,2020,12,"Desembre","07   3230 26220060",0.0,266520.87,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [3988,2020,12,"Desembre","08   3331 21210000",36384.48,36384.48,36965.5,36965.5,36965.5,36965.5,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [3989,2020,12,"Desembre","08   3331 21210800",5777.59,5777.59,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3990,2020,12,"Desembre","07   3231 21210300",28026.24,28026.24,28561.81,28561.81,28561.81,28561.81,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [3991,2020,12,"Desembre","07   3231 21210800",4180.89,4180.89,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [3992,2020,12,"Desembre","08   3331 21600003",1208.11,1208.11,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [3993,2020,12,"Desembre","07   3231 22260200",6000.0,6000.0,1754.5,1754.5,1754.5,1754.5,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [3994,2020,12,"Desembre","07   3231 22269999",0.0,352477.12,352477.12,347499.04,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3995,2020,12,"Desembre","07   3231 22279901",0.0,0.0,1624.0,1624.0,424.0,224.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3996,2020,12,"Desembre","06   2313 22279999",0.0,0.0,6049.88,6049.88,6049.88,6049.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [3997,2020,12,"Desembre","06   2313 24890210",68000.0,68000.0,68000.0,68000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [3998,2020,12,"Desembre","07   3400 22269900",2700.0,2700.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [3999,2020,12,"Desembre","06   2311 22279909",4578.0,4578.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4000,2020,12,"Desembre","06   2311 22279958",0.0,262449.06,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4001,2020,12,"Desembre","06   2311 24800002",34000.0,34000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4002,2020,12,"Desembre","07   3400 22270600",30780.0,30780.0,18143.93,10231.01,170.61,170.61,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4003,2020,12,"Desembre","07   3400 22302000",900.0,900.0,426.5,426.5,426.5,426.5,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4004,2020,12,"Desembre","06   3110 21210100",495438.48,495438.48,486889.26,486889.26,486889.26,486889.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4005,2020,12,"Desembre","06   3110 21210800",31949.56,31949.56,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4006,2020,12,"Desembre","06   2311 24800099",0.0,0.0,181792.0,181792.0,181792.0,181792.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4007,2020,12,"Desembre","06   2311 24800199",0.0,0.0,884017.37,884017.37,72978.87,72978.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4008,2020,12,"Desembre","06   2311 24890002",36000.0,36000.0,30053.94,30053.94,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4009,2020,12,"Desembre","06   2311 24890003",75997.86,75997.86,75000.0,75000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4010,2020,12,"Desembre","07   3410 22219900",0.0,0.0,8554.77,8554.77,2169.72,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4011,2020,12,"Desembre","07   3410 22220100",0.0,0.0,580.8,580.8,580.8,580.8,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [4012,2020,12,"Desembre","06   3110 21600000",334422.95,612879.21,401025.09,399966.49,399966.49,399966.49,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4013,2020,12,"Desembre","06   3110 21600003",6688.46,6688.46,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4014,2020,12,"Desembre","06   3110 22140000",0.0,0.0,707.85,707.85,248.05,248.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [4015,2020,12,"Desembre","06   2311 26320090",0.0,78253.56,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4016,2020,12,"Desembre","07   3410 22240000",0.0,0.0,439.5,439.5,439.5,439.5,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [4017,2020,12,"Desembre","07   3410 22260257",0.0,680.63,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4018,2020,12,"Desembre","06   3110 22200000",1000.0,1000.0,300.1,300.1,14.04,14.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4019,2020,12,"Desembre","07   3410 22279900",190000.0,190000.0,75793.14,75793.14,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4020,2020,12,"Desembre","07   3410 22279902",30000.0,30000.0,43184.09,43184.09,27364.29,20888.74,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4021,2020,12,"Desembre","07   3410 22279903",81890.0,81890.0,4997.3,4997.3,4997.3,4997.3,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4022,2020,12,"Desembre","06   3110 22219960",0.0,5914.16,1210.0,1210.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4023,2020,12,"Desembre","07   3410 24890100",314116.84,314116.84,288372.96,288372.96,288372.96,288372.96,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4024,2020,12,"Desembre","02   9330 22240400",145000.0,145000.0,145000.0,145000.0,145000.0,145000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [4025,2020,12,"Desembre","02   9330 22250200",3000.0,3000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [4026,2020,12,"Desembre","02   9330 22260400",0.0,0.0,2949.3,2949.3,2145.85,1820.87,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [4027,2020,12,"Desembre","02   9330 22269901",95565.63,95565.63,63065.46,63065.46,43444.85,42964.85,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4028,2020,12,"Desembre","02   9330 24790000",505450.76,1872632.28,1872632.28,1872632.28,1872632.28,1367181.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [4029,2020,12,"Desembre","06   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [4030,2020,12,"Desembre","06   3110 22270000",53962.08,53962.08,53962.08,48197.58,39566.86,39566.86,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4031,2020,12,"Desembre","06   3110 22270001",1072.78,1072.78,920.02,920.02,547.96,547.96,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4032,2020,12,"Desembre","06   3110 22279900",139345.0,139345.0,145809.62,117646.92,92017.06,92017.06,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4033,2020,12,"Desembre","07   3420 21210300",71714.4,71714.4,73004.14,73004.14,73004.14,73004.14,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4034,2020,12,"Desembre","07   3420 21500000",11383.84,13493.6,11144.8,11144.8,11144.8,11144.8,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4035,2020,12,"Desembre","06   3110 22279960",0.0,4198.0,302.5,302.5,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4036,2020,12,"Desembre","07   3420 22120000",100172.49,100172.49,328147.83,327951.77,292824.65,254258.92,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4037,2020,12,"Desembre","07   3420 22140000",0.0,0.0,1965.16,1965.16,1965.16,1965.16,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [4038,2020,12,"Desembre","02   9330 26320091",0.0,11518.0,8393.48,8393.48,8393.48,8393.48,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4039,2020,12,"Desembre","06   3110 22279962",0.0,6000.0,3029.36,3029.36,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4040,2020,12,"Desembre","07   3420 22210000",1200000.0,1200000.0,1200000.2,784587.55,566874.34,566874.34,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4041,2020,12,"Desembre","07   3420 22210100",530000.0,530000.0,537026.25,363202.67,253168.68,239038.18,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [4042,2020,12,"Desembre","07   3420 22230000",1000.0,1000.0,7264.04,7264.04,6140.75,4485.8,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4043,2020,12,"Desembre","07   3420 22240000",0.0,0.0,248.6,248.6,248.6,248.6,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [4044,2020,12,"Desembre","07   3420 22260200",4000.0,4000.0,3979.37,3979.37,3979.37,3979.37,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4045,2020,12,"Desembre","07   3420 22260900",40000.0,40000.0,16267.22,16267.22,16194.85,16144.85,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4046,2020,12,"Desembre","07   3420 26220060",0.0,20.74,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4047,2020,12,"Desembre","07   3420 26290000",300000.0,300000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [4048,2020,12,"Desembre","02   9330 26810002",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [4049,2020,12,"Desembre","06   3110 24890000",33717.0,33717.0,33111.99,33111.99,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4050,2020,12,"Desembre","06   3371 26290000",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","CASALS DE GENT GRAN","CASALS DE GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [4051,2020,12,"Desembre","07   3420 26290094",0.0,1595.0,1595.0,1595.0,1595.0,1595.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [4052,2020,12,"Desembre","06   9200 21070000",1000.0,1000.0,940.2,940.2,940.2,940.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DELS MEMBRES DELS ORGANS DE GOVERN"],
    [4053,2020,12,"Desembre","07   3420 26320001",1129573.31,1129573.31,66172.68,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4054,2020,12,"Desembre","07   3420 26320005",130196.0,130196.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4055,2020,12,"Desembre","07   3420 26320060",0.0,89926.58,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4056,2020,12,"Desembre","06   9200 21510001",108000.0,108000.0,41509.55,39450.51,39450.51,39450.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [4057,2020,12,"Desembre","06   9200 21620900",6010.0,6010.0,2485.33,2485.33,2485.33,2485.33,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ALTRES DESPESES SOCIALS"],
    [4058,2020,12,"Desembre","02   9205 26410093",0.0,7017.53,7008.62,7008.62,7008.62,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [4059,2020,12,"Desembre","02   9222 21200600",25132.32,25132.32,24208.16,24208.16,24208.16,24208.16,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4060,2020,12,"Desembre","02   9222 21210000",58458.84,58458.84,55948.43,55948.43,55948.43,55948.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4061,2020,12,"Desembre","02   9222 21210100",174399.48,174399.48,169405.24,169405.24,169405.24,169405.24,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4062,2020,12,"Desembre","05   4333422279960",0.0,36047.88,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4063,2020,12,"Desembre","05   2410 21430102",11748.8,7805.98,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4064,2020,12,"Desembre","05   2410 21600000",266742.13,266742.13,301566.72,301566.72,301566.72,301566.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4065,2020,12,"Desembre","02   9222 21210800",9897.37,9897.37,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4066,2020,12,"Desembre","02   9222 21600000",103369.75,103369.75,111455.96,109523.58,109523.58,109523.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4067,2020,12,"Desembre","05   4333722270660",0.0,11497.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4068,2020,12,"Desembre","06   2210 21620400",473045.53,618375.82,454276.48,454276.48,454276.48,454276.48,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [4069,2020,12,"Desembre","06   2310 21010000",18069.6,18069.6,18487.99,18487.99,18487.99,18487.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [4070,2020,12,"Desembre","05   2410 22200004",0.0,0.0,19.97,19.97,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4071,2020,12,"Desembre","06   2310 21010100",12368.28,12368.28,12615.65,12615.65,12615.65,12615.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4072,2020,12,"Desembre","06   2310 21010102",7429.44,7429.44,7578.02,7578.02,7578.02,7578.02,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4073,2020,12,"Desembre","02   9222 22260300",500.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [4074,2020,12,"Desembre","06   2312 21500000",13518.31,15891.79,10448.25,10448.25,10448.25,10448.25,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4075,2020,12,"Desembre","05   2410 22200100",2911.0,2911.0,471.9,471.9,471.9,471.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4076,2020,12,"Desembre","02   9320 22260401",0.0,0.0,390.69,390.69,385.63,385.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [4077,2020,12,"Desembre","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4078,2020,12,"Desembre","06   2310 21210300",70332.0,70332.0,68671.37,68671.37,68671.37,68671.37,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4079,2020,12,"Desembre","05   2410 22219900",0.0,0.0,374.59,374.59,366.35,366.35,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4080,2020,12,"Desembre","05   2410 22250100",0.0,0.0,142.0,142.0,142.0,142.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [4081,2020,12,"Desembre","06   2312 22030000",0.0,0.0,684.92,684.92,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4082,2020,12,"Desembre","06   2310 22020057",0.0,2591.88,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4083,2020,12,"Desembre","05   2410 22270100",150917.01,150917.01,142907.93,142022.68,129886.73,129886.73,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [4084,2020,12,"Desembre","06   2312 22219900",10000.0,10000.0,1016.4,1016.4,1016.4,1016.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4085,2020,12,"Desembre","06   2312 22269900",15754.0,15754.0,140.14,140.14,140.14,140.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4086,2020,12,"Desembre","06   2312 22270610",36000.0,36000.0,32687.37,32687.37,18255.73,18255.73,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4087,2020,12,"Desembre","05   2410 22302000",1241.0,1241.0,93.5,93.5,93.5,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4088,2020,12,"Desembre","06   2312 22279901",49706.8,49706.8,45489.95,45485.12,33344.59,33344.59,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4089,2020,12,"Desembre","06   2312 22279903",3800.0,3800.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4090,2020,12,"Desembre","06   2312 22279960",47011.82,47011.82,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4091,2020,12,"Desembre","06   2312 22279961",0.0,9192.8,4053.5,4053.5,4053.5,4053.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4092,2020,12,"Desembre","06   2310 22270000",35175.16,35175.16,35175.16,30718.23,25304.01,25304.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4093,2020,12,"Desembre","05   2411022260260",0.0,8000.0,1331.0,1331.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4094,2020,12,"Desembre","05   2411022270660",0.0,17414.36,12584.0,12584.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4095,2020,12,"Desembre","05   2411022279960",0.0,25781.09,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4096,2020,12,"Desembre","06   2312 24890000",45100.0,45100.0,24808.72,24808.72,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4097,2020,12,"Desembre","06   2311 21200600",324482.8,324482.8,303157.94,303157.94,303157.94,303157.94,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4098,2020,12,"Desembre","06   2311 21210000",792337.3,792337.3,776215.96,776215.96,776215.96,776215.96,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4099,2020,12,"Desembre","06   2311 21210100",1987442.1,1987442.1,1956789.02,1956789.02,1956789.02,1956789.02,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4100,2020,12,"Desembre","06   2311 21210800",125285.4,125285.4,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4101,2020,12,"Desembre","05   2411124810060",0.0,8625.7,260.0,260.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4102,2020,12,"Desembre","05   2411221600060",0.0,13742.73,13974.76,13701.58,13701.58,13701.58,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4103,2020,12,"Desembre","05   2411222200060",0.0,4125.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4104,2020,12,"Desembre","06   2313 21210100",367575.96,367575.96,340387.84,340387.84,340387.84,340387.84,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4105,2020,12,"Desembre","06   2313 21210300",137835.54,137835.54,128223.47,128223.47,128223.47,128223.47,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4106,2020,12,"Desembre","06   2311 21430000",198429.12,441685.32,751077.84,750756.59,750756.59,750756.59,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4107,2020,12,"Desembre","06   2311 21500000",120241.81,141998.71,101638.24,101638.24,101638.24,101638.24,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4108,2020,12,"Desembre","06   2311 21510000",28242.79,28242.79,26288.87,26288.87,26288.87,26288.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [4109,2020,12,"Desembre","06   2311 22200100",6000.0,6000.0,290.0,290.0,290.0,290.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4110,2020,12,"Desembre","02   9320 24800000",210600.0,210600.0,174105.23,174105.23,174105.23,174105.23,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4111,2020,12,"Desembre","06   2313 22120000",21780.0,21780.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4112,2020,12,"Desembre","06   2313 22210000",240000.0,240000.0,239999.88,137389.95,111732.23,111732.23,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4113,2020,12,"Desembre","07   3400 21210100",146435.88,146435.88,146544.71,146544.71,146544.71,146544.71,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4114,2020,12,"Desembre","06   2311 22219900",2090.0,2090.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4115,2020,12,"Desembre","06   2311 22270000",337386.95,337386.95,337386.95,272236.77,223308.42,223308.42,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4116,2020,12,"Desembre","06   2313 22219900",4000.0,4000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4117,2020,12,"Desembre","06   2313 22269902",5765.0,5765.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4118,2020,12,"Desembre","06   2313 22270600",12666.05,12666.05,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4119,2020,12,"Desembre","07   3400 21210800",9508.47,9508.47,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4120,2020,12,"Desembre","07   3400 21500000",9249.37,10699.83,6965.5,6965.5,6965.5,6965.5,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4121,2020,12,"Desembre","07   3400 21600000",99497.79,99497.79,157693.92,156244.96,156244.96,156244.96,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4122,2020,12,"Desembre","02   9330 21210800",6326.99,6326.99,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4123,2020,12,"Desembre","06   2313 22279901",7344034.98,6774034.98,6625327.88,4820037.1,3974323.58,3974323.58,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4124,2020,12,"Desembre","06   2313 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4125,2020,12,"Desembre","04   1320 22219999",0.0,0.0,186.75,186.75,186.75,186.75,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4126,2020,12,"Desembre","04   1320 22270001",0.0,0.0,24.2,24.2,16.94,16.94,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4127,2020,12,"Desembre","02   9203 22200002",66000.01,66000.01,39011.83,25927.73,25415.9,25415.9,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4128,2020,12,"Desembre","02   9203 22200003",78857.14,78857.14,76912.72,29082.92,28390.21,28390.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4129,2020,12,"Desembre","02   9203 22210100",27000.0,27000.0,28365.04,20099.09,17037.57,14910.81,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [4130,2020,12,"Desembre","05   2419522211060",0.0,3700.0,3094.81,3094.81,2183.03,2183.03,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [4131,2020,12,"Desembre","02   9203 22230099",0.0,0.0,9831.97,9831.97,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4132,2020,12,"Desembre","05   2419522230060",0.0,0.0,271.17,271.17,271.17,271.17,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4133,2020,12,"Desembre","05   2419621430060",0.0,85734.0,37945.74,36672.53,36672.53,36672.53,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4134,2020,12,"Desembre","04   1320 22270600",51428.0,51428.0,16407.44,16407.44,16407.44,16407.44,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4135,2020,12,"Desembre","04   1320 22279900",1268735.23,1308743.81,1308743.81,1308743.81,1163007.34,1163007.34,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4136,2020,12,"Desembre","02   9320 21210300",213078.56,213078.56,208599.2,208599.2,208599.2,208599.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4137,2020,12,"Desembre","05   2419923520100",0.0,0.0,2487.64,2487.64,1682.44,1682.44,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [4138,2020,12,"Desembre","05   4322 21430100",15960.0,14532.1,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4139,2020,12,"Desembre","05   4322 21600001",5040.0,4589.2,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4140,2020,12,"Desembre","02   9203 22270000",759874.59,759874.59,759874.59,569560.7,471913.12,471913.12,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4141,2020,12,"Desembre","02   9203 22270100",677749.62,677749.62,647352.85,646935.67,597822.29,597822.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [4142,2020,12,"Desembre","02   9203 22270199",0.0,0.0,67945.71,67945.71,67945.71,67945.71,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [4143,2020,12,"Desembre","04   1320 26230091",0.0,54999.99,51834.66,44846.57,44846.57,44846.57,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [4144,2020,12,"Desembre","04   1320 26230092",0.0,13946.29,13946.29,13946.29,13946.29,13946.29,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [4145,2020,12,"Desembre","04   1320 26240090",0.0,172187.09,69264.54,69264.54,69264.54,69264.54,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [4146,2020,12,"Desembre","02   9203 26250000",36300.0,36300.0,36300.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [4147,2020,12,"Desembre","05   4322 21600060",0.0,9087.2,8952.52,7719.71,7719.71,7719.71,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4148,2020,12,"Desembre","04   1320 26290091",0.0,78988.8,78988.8,78988.8,78988.8,78988.8,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [4149,2020,12,"Desembre","04   1321 21200600",27869.4,27869.4,28348.79,28348.79,28348.79,28348.79,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4150,2020,12,"Desembre","02   9203 26250092",0.0,24550.65,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [4151,2020,12,"Desembre","02   9203 26250093",0.0,135093.17,78875.48,40672.55,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [4152,2020,12,"Desembre","05   4330 21200900",64836.0,64836.0,73903.19,73903.19,73903.19,73903.19,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4153,2020,12,"Desembre","05   4330 21210100",79152.96,79152.96,91516.31,91516.31,91516.31,91516.31,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4154,2020,12,"Desembre","05   4330 21210300",42544.56,42544.56,46564.21,46564.21,46564.21,46564.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4155,2020,12,"Desembre","05   4330 21300000",51138.84,51138.84,52161.61,52161.61,52161.61,52161.61,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4156,2020,12,"Desembre","02   9320 22200100",1930.0,1930.0,1893.42,1893.42,1893.42,1893.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4157,2020,12,"Desembre","02   9320 22260257",0.0,2344.43,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4158,2020,12,"Desembre","04   1321 22279980",0.0,2986.39,605.0,605.0,605.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4159,2020,12,"Desembre","02   9205 21200600",122757.96,122757.96,120628.54,120628.54,120628.54,120628.54,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4160,2020,12,"Desembre","02   9205 21210000",225841.32,225841.32,226749.01,226749.01,226749.01,226749.01,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4161,2020,12,"Desembre","02   9205 21210100",671044.8,671044.8,682474.84,682474.84,682474.84,682474.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4162,2020,12,"Desembre","02   9205 21210300",221680.44,221680.44,210474.76,210474.76,210474.76,210474.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4163,2020,12,"Desembre","05   4330 21430100",46110.0,37306.9,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4164,2020,12,"Desembre","05   4330 21600001",13890.0,11209.9,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4165,2020,12,"Desembre","02   9205 21510000",28242.79,28242.79,24526.86,24526.76,24526.76,24526.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [4166,2020,12,"Desembre","02   9205 21600000",411156.9,411156.9,458356.86,454111.67,454111.67,454111.67,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4167,2020,12,"Desembre","04   1340 21210100",410415.12,410415.12,427440.41,427440.41,427440.41,427440.41,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4168,2020,12,"Desembre","04   1340 21300000",47949.96,47949.96,48908.96,48908.96,48908.96,48908.96,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4169,2020,12,"Desembre","05   4330 22279900",15637.25,15637.25,3155.23,3155.23,2826.42,2826.42,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4170,2020,12,"Desembre","05   4330 22312000",0.0,0.0,227.0,227.0,227.0,227.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4171,2020,12,"Desembre","02   9205 22030000",250470.0,250470.0,114520.09,46149.4,42253.2,42253.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4172,2020,12,"Desembre","04   1340 21500000",24902.15,29385.39,22173.51,22173.51,22173.51,22173.51,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4173,2020,12,"Desembre","04   1340 22030001",9245.0,9245.0,1306.8,1306.8,1306.8,1252.35,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4174,2020,12,"Desembre","05   4330 24820002",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4175,2020,12,"Desembre","02   9205 22220000",1039696.42,1039696.42,791779.72,747314.86,379177.99,379177.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [4176,2020,12,"Desembre","02   9205 22279901",850495.5,850495.5,631717.11,624614.46,539259.35,536889.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4177,2020,12,"Desembre","04   1340 22210100",1200.0,1200.0,1218.78,1009.24,856.34,703.44,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [4178,2020,12,"Desembre","05   4331321600060",0.0,3066.07,2191.85,2191.85,2191.85,2191.85,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4179,2020,12,"Desembre","05   4331424700060",0.0,33830.0,10509.34,10509.34,10509.34,10509.34,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [4180,2020,12,"Desembre","02   9205 22302000",1042.0,1042.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4181,2020,12,"Desembre","04   1340 22269900",1382.54,1382.54,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4182,2020,12,"Desembre","04   1340 22279902",815201.0,815201.0,806196.58,806196.58,739013.55,739013.55,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4183,2020,12,"Desembre","05   4331822200260",0.0,0.0,390.23,390.23,250.47,250.47,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [4184,2020,12,"Desembre","05   4331822260260",0.0,2000.0,12895.81,12895.81,12895.81,12895.81,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4185,2020,12,"Desembre","05   4331922270660",0.0,16500.0,13769.8,13769.8,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4186,2020,12,"Desembre","05   4331922279960",0.0,4599.98,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4187,2020,12,"Desembre","05   4333122279960",0.0,18028.01,18028.0,18028.0,15928.0,15928.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4188,2020,12,"Desembre","05   2410 21010100",12368.28,12368.28,2441.75,2441.75,2441.75,2441.75,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4189,2020,12,"Desembre","05   4333221430060",0.0,65379.32,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4190,2020,12,"Desembre","05   4333222260260",0.0,0.0,1802.9,1802.9,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4191,2020,12,"Desembre","05   4333322279960",0.0,18900.0,1533.07,1533.07,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4192,2020,12,"Desembre","05   2410 21200900",403951.5,403951.5,423500.88,423500.88,423500.88,423500.88,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4193,2020,12,"Desembre","05   2418021430080",0.0,23088.5,12897.35,12271.61,12271.61,12271.61,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4194,2020,12,"Desembre","03   9331 26320067",0.0,449904.44,359366.74,353635.45,353635.45,242819.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4195,2020,12,"Desembre","03   9331 26320080",0.0,8885.16,1552.8,587.99,587.99,587.99,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4196,2020,12,"Desembre","03   9331 26320091",0.0,21256.57,21256.57,21256.53,21256.53,21256.53,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4197,2020,12,"Desembre","03   9331 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4198,2020,12,"Desembre","05   2418521430060",0.0,113674.52,77979.39,73436.22,73436.22,73436.22,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4199,2020,12,"Desembre","05   2418521430061",0.0,25782.23,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4200,2020,12,"Desembre","05   2418521600061",0.0,10401.29,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4201,2020,12,"Desembre","01   9322 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4202,2020,12,"Desembre","02   0110 23100000",1202000.0,452000.0,229688.2,229688.2,229688.2,229688.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [4203,2020,12,"Desembre","02   9310 26010041",0.0,318974.67,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [4204,2020,12,"Desembre","03   9331 26320095",0.0,2322.17,2321.86,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4205,2020,12,"Desembre","02   1510 21200900",241359.94,241359.94,242062.96,242062.96,242062.96,242062.96,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4206,2020,12,"Desembre","02   1510 21210800",17284.67,17284.67,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4207,2020,12,"Desembre","02   1510 22200100",1300.0,1300.0,257.74,257.74,257.74,257.74,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4208,2020,12,"Desembre","04   1300 21210000",198182.04,198182.04,194734.53,194734.53,194734.53,194734.53,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4209,2020,12,"Desembre","02   1510 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4210,2020,12,"Desembre","02   1510 22312000",1800.0,1800.0,188.16,188.16,188.16,188.16,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4211,2020,12,"Desembre","05   2418722200061",0.0,2750.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4212,2020,12,"Desembre","04   1300 21210300",202075.7,202075.7,186015.01,186015.01,186015.01,186015.01,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4213,2020,12,"Desembre","04   1300 21500000",28459.6,33865.86,27049.37,27049.37,27049.37,27049.37,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4214,2020,12,"Desembre","04   1300 21600000",346084.58,346084.58,361304.63,361304.63,361304.63,361304.63,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4215,2020,12,"Desembre","04   1300 22020001",7262.4,7262.4,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4216,2020,12,"Desembre","04   1300 22020057",0.0,6047.64,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4217,2020,12,"Desembre","05   2418722279960",0.0,40000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4218,2020,12,"Desembre","02   9320 21010103",49472.64,49472.64,29547.23,28395.68,28395.68,28395.68,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4219,2020,12,"Desembre","02   9320 21200900",569529.58,569529.58,534255.53,534255.53,534255.53,534255.53,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4220,2020,12,"Desembre","04   1300 22260100",0.0,0.0,984.2,984.2,779.5,447.55,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [4221,2020,12,"Desembre","02   4392 22260280",3000.0,3000.0,12256.43,12256.43,12256.43,12256.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4222,2020,12,"Desembre","02   4392 22269981",10378.81,10378.81,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4223,2020,12,"Desembre","05   2418821430060",0.0,697041.57,683267.35,682370.96,682370.96,682370.96,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4224,2020,12,"Desembre","05   2418822200260",0.0,500.0,683.17,683.17,683.17,683.17,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [4225,2020,12,"Desembre","04   1300 22260400",13350.0,13350.0,13379.15,13379.15,11757.75,8902.15,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [4226,2020,12,"Desembre","04   1300 22269900",8550.0,8550.0,7443.58,7443.58,7443.58,7443.58,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4227,2020,12,"Desembre","04   1300 22270602",5000.0,5000.0,5775.76,5775.76,5775.76,5775.76,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4228,2020,12,"Desembre","04   1300 22279900",349999.0,349999.0,349999.0,349998.96,320832.38,320832.38,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4229,2020,12,"Desembre","02   4392 22270682",14295.64,14295.64,7000.0,7000.0,7000.0,7000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4230,2020,12,"Desembre","05   2418921600060",0.0,62164.42,59897.97,48590.94,48590.94,48590.94,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4231,2020,12,"Desembre","05   2418922279960",0.0,7401.2,6931.68,6931.68,5281.68,5281.68,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4232,2020,12,"Desembre","05   2419022200260",0.0,100.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [4233,2020,12,"Desembre","05   2419022279960",0.0,7129.6,4714.8,4714.8,4714.8,4714.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4234,2020,12,"Desembre","02   4392 22279982",43957.52,43957.52,31447.56,31447.56,24952.56,13575.55,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4235,2020,12,"Desembre","04   1300 22302000",2500.0,2500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4236,2020,12,"Desembre","04   1300 22330000",4275.0,4275.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [4237,2020,12,"Desembre","05   2419222200060",0.0,500.0,2186.7,2186.7,1361.42,1361.42,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4238,2020,12,"Desembre","05   2419222210460",0.0,1000.0,3751.0,3751.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [4239,2020,12,"Desembre","05   2419222210560",0.0,1000.0,961.41,961.41,275.18,275.18,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [4240,2020,12,"Desembre","02   4392 22312080",2500.0,2500.0,1234.44,1234.44,1234.44,1234.44,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4241,2020,12,"Desembre","02   4392 22312082",500.0,500.0,35.76,35.76,35.76,35.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4242,2020,12,"Desembre","04   1300 26220001",0.0,1350000.0,1350000.0,1350000.0,1350000.0,1350000.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4243,2020,12,"Desembre","05   2419222260260",0.0,1000.0,53.72,53.72,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4244,2020,12,"Desembre","05   2419222312060",0.0,500.0,567.5,567.5,567.5,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4245,2020,12,"Desembre","02   4392 22312083",0.0,1304.56,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4246,2020,12,"Desembre","02   9203 21210300",22813.08,22813.08,34052.49,34052.49,34052.49,34052.49,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4247,2020,12,"Desembre","05   2419322269960",0.0,0.0,2190.55,2190.55,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4248,2020,12,"Desembre","04   1320 22040000",374375.26,374375.26,374374.68,367084.3,336740.76,336272.15,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [4249,2020,12,"Desembre","05   2419421430060",0.0,161613.27,160293.56,155485.23,155485.23,155485.23,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4250,2020,12,"Desembre","02   9203 21430000",6153.72,6153.72,28277.62,28277.62,28277.62,28277.62,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4251,2020,12,"Desembre","02   9203 22020001",15393.76,15393.76,3609.0,3609.0,3308.25,3308.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4252,2020,12,"Desembre","04   1320 22210300",86000.0,86000.0,59805.28,53564.23,50425.03,50425.03,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [4253,2020,12,"Desembre","05   2419522030060",0.0,0.0,1305.81,1305.81,641.52,641.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4254,2020,12,"Desembre","02   9203 22150000",18150.0,18150.0,630.41,630.41,146.41,146.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [4255,2020,12,"Desembre","02   9203 22200000",84468.0,84468.0,5524.92,5524.92,5524.92,5524.92,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4256,2020,12,"Desembre","04   1320 22219902",1000.0,1000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4257,2020,12,"Desembre","01   9221 22030000",0.0,0.0,4356.0,4356.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4258,2020,12,"Desembre","03   9321 21600000",131910.69,131910.69,128586.6,125836.54,125836.54,125836.54,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4259,2020,12,"Desembre","03   9321 21600003",2638.21,2638.21,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4260,2020,12,"Desembre","03   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [4261,2020,12,"Desembre","03   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4262,2020,12,"Desembre","02   9310 22200000",0.0,0.0,22.75,22.75,7.95,7.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4263,2020,12,"Desembre","02   9310 22200100",6500.0,6500.0,744.88,744.88,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4264,2020,12,"Desembre","02   9310 22210500",0.0,0.0,112.25,112.25,112.25,112.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [4265,2020,12,"Desembre","02   9310 22260300",100000.0,29654.0,13644.6,13644.6,8394.6,8394.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [4266,2020,12,"Desembre","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [4267,2020,12,"Desembre","01   9221 22140000",0.0,0.0,72.6,72.6,72.6,72.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [4268,2020,12,"Desembre","01   9221 22200100",23000.0,23000.0,18870.96,18870.96,18870.96,18870.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4269,2020,12,"Desembre","01   3111 22160000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [4270,2020,12,"Desembre","03   9204 26240090",0.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [4271,2020,12,"Desembre","03   9331 21200600",36159.0,36159.0,34685.58,34685.58,34685.58,34685.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4272,2020,12,"Desembre","03   9331 21200900",195411.08,195411.08,195951.12,195951.12,195951.12,195951.12,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4273,2020,12,"Desembre","03   9331 21210000",81068.4,81068.4,81510.51,81510.51,81510.51,81510.51,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4274,2020,12,"Desembre","01   9221 22210200",400.0,400.0,400.0,72.65,72.65,72.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [4275,2020,12,"Desembre","01   9221 22230000",0.0,0.0,522.96,522.96,522.96,522.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4276,2020,12,"Desembre","05   2415421430060",0.0,33666.56,23878.26,23393.02,23393.02,23393.02,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4277,2020,12,"Desembre","03   9331 21500000",13518.31,16023.65,12537.9,12537.9,12537.9,12537.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4278,2020,12,"Desembre","03   9331 21600000",158731.57,158731.57,196967.38,193720.15,193720.15,193720.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4279,2020,12,"Desembre","03   9331 21600003",3174.64,3174.64,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4280,2020,12,"Desembre","03   9331 22120001",704228.32,966584.73,762712.35,762707.69,573405.42,573405.42,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4281,2020,12,"Desembre","01   9221 22270000",44245.44,44245.44,44245.44,35328.09,28989.66,28989.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4282,2020,12,"Desembre","01   9221 22270600",66759.39,66759.39,26492.73,26492.73,26492.73,2897.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4283,2020,12,"Desembre","01   9221 22270699",0.0,0.0,9680.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4284,2020,12,"Desembre","01   9221 22279901",27074.96,27074.96,47568.46,47568.46,33255.53,33255.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4285,2020,12,"Desembre","05   2415721600000",0.0,6378.78,4793.02,4412.08,4412.08,4412.08,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4286,2020,12,"Desembre","02   9310 22302000",3400.0,3400.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4287,2020,12,"Desembre","03   9331 22130002",165175.75,165175.75,145279.94,128889.5,117151.08,105412.66,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4288,2020,12,"Desembre","03   9331 22219900",35000.0,35000.0,14466.42,14466.42,14466.42,14466.42,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4289,2020,12,"Desembre","01   9221 22302000",931.0,931.0,310.2,310.2,310.2,310.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4290,2020,12,"Desembre","05   2416021600060",0.0,13876.9,9474.3,7312.0,7312.0,7312.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4291,2020,12,"Desembre","03   9331 22270650",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4292,2020,12,"Desembre","03   9331 26320003",8989.37,8989.37,8989.37,8989.37,8989.37,8989.37,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4293,2020,12,"Desembre","01   9256 21200900",11772.72,11772.72,21442.53,21442.53,21442.53,21442.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4294,2020,12,"Desembre","01   9256 21210100",12531.12,12531.12,23019.7,23019.7,23019.7,23019.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4295,2020,12,"Desembre","05   2416022312060",0.0,809.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4296,2020,12,"Desembre","05   2416121430060",0.0,72812.93,32839.8,32806.8,32806.8,32806.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4297,2020,12,"Desembre","05   2416321430060",0.0,32252.83,15919.9,15903.4,15903.4,15903.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4298,2020,12,"Desembre","03   9331 26320008",0.0,86604.75,321.98,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4299,2020,12,"Desembre","01   9256 21600003",293.29,293.29,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4300,2020,12,"Desembre","05   2416421600060",0.0,5351.61,3834.58,3142.59,3142.59,3142.59,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4301,2020,12,"Desembre","05   2416621430061",0.0,326938.42,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4302,2020,12,"Desembre","05   2416621600060",0.0,216421.35,194828.48,174818.1,174818.1,174818.1,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4303,2020,12,"Desembre","01   9256 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4304,2020,12,"Desembre","01   9322 21200600",4211.16,4211.16,4295.38,4295.38,4295.38,4295.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4305,2020,12,"Desembre","01   9322 21210100",46546.68,46546.68,47398.54,47398.54,47398.54,47398.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4306,2020,12,"Desembre","05   2416821600060",0.0,5020.8,3049.82,3049.82,3049.82,3049.82,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4307,2020,12,"Desembre","05   2417221600060",0.0,3643.65,3529.71,3529.71,3529.71,3529.71,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4308,2020,12,"Desembre","05   2417521600060",0.0,3018.83,868.57,868.57,868.57,868.57,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4309,2020,12,"Desembre","05   2417722200260",0.0,16425.35,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [4310,2020,12,"Desembre","05   2417722210460",0.0,26264.1,9.05,9.05,9.05,9.05,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [4311,2020,12,"Desembre","05   2417722210560",0.0,51313.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [4312,2020,12,"Desembre","03   9330 26820000",0.0,407200.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [4313,2020,12,"Desembre","03   9331 26320060",15750.0,15750.0,15750.0,14850.0,14850.0,14850.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4314,2020,12,"Desembre","02   9310 24820050",0.0,0.0,300.0,300.0,300.0,300.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4315,2020,12,"Desembre","02   9310 26010040",0.0,380797.73,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [4316,2020,12,"Desembre","01   9322 21210300",11406.36,11406.36,11634.48,11634.32,11634.32,11634.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4317,2020,12,"Desembre","01   9322 21600000",21870.69,21870.69,22003.29,21823.24,21823.24,21823.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4318,2020,12,"Desembre","01   9322 22269900",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4319,2020,12,"Desembre","03   9331 26320066",0.0,4605.56,1127.59,1127.25,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4320,2020,12,"Desembre","05   2417722269960",0.0,0.0,113.5,113.5,113.5,113.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4321,2020,12,"Desembre","05   2417921600060",0.0,1310.1,590.02,590.02,590.02,590.02,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4322,2020,12,"Desembre","01   9202 21600000",90123.49,90123.49,97193.61,96260.28,96260.28,96260.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4323,2020,12,"Desembre","01   9202 21600003",1802.47,1802.47,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4324,2020,12,"Desembre","01   9202 22302000",300.0,300.0,266.3,266.3,266.3,266.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4325,2020,12,"Desembre","01   9202 22312000",300.0,300.0,451.55,451.55,451.55,451.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4326,2020,12,"Desembre","01   9206 21210300",150632.28,150632.28,152524.04,152524.04,152524.04,152524.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4327,2020,12,"Desembre","01   2315 21210300",10767.0,10767.0,11631.43,11631.43,11631.43,11631.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4328,2020,12,"Desembre","03   9204 21010100",12368.28,12368.28,12615.65,12615.65,12615.65,12615.65,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4329,2020,12,"Desembre","01   9206 21430000",8329.02,8329.02,7175.26,7175.26,7175.26,7175.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4330,2020,12,"Desembre","01   9206 22130000",0.0,0.0,41.1,41.1,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4331,2020,12,"Desembre","01   2315 21430000",10678.71,10678.71,32346.5,32346.5,32346.5,32346.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4332,2020,12,"Desembre","01   2315 22020000",12095.6,12095.6,11797.92,11797.92,11797.92,11797.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4333,2020,12,"Desembre","01   2315 22269900",1000.0,1000.0,196.32,196.32,80.33,80.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4334,2020,12,"Desembre","03   9204 21010103",49472.64,49472.64,50462.09,50462.08,50462.08,50462.08,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4335,2020,12,"Desembre","03   9204 21200600",70887.48,70887.48,68257.87,68257.87,68257.87,68257.87,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4336,2020,12,"Desembre","03   9204 21200900",382923.4,382923.4,386014.89,386014.89,386014.89,386014.89,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4337,2020,12,"Desembre","02   9310 21010000",17677.2,17677.2,5925.41,5925.39,5925.39,5925.39,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [4338,2020,12,"Desembre","01   9206 22200000",0.0,0.0,28.16,28.16,28.16,28.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4339,2020,12,"Desembre","01   9206 22200100",4100.0,4100.0,10789.52,10789.52,10162.17,10162.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4340,2020,12,"Desembre","01   9206 22260200",342500.0,342500.0,395264.24,231155.07,122696.91,122696.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4341,2020,12,"Desembre","01   9206 22260203",50000.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4342,2020,12,"Desembre","03   9204 21210800",31387.67,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4343,2020,12,"Desembre","01   9206 22260204",296000.0,296000.0,93689.74,91683.72,67593.76,67593.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4344,2020,12,"Desembre","01   9206 22270600",93575.0,93575.0,20116.36,20107.85,18111.34,18111.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4345,2020,12,"Desembre","01   9206 22279900",112530.0,112530.0,138976.31,133525.54,114266.22,114266.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4346,2020,12,"Desembre","01   2315 22270000",6113.31,6113.31,10101.81,9449.95,7083.58,7083.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4347,2020,12,"Desembre","01   2315 22279957",0.0,8955.0,8955.0,8955.0,8955.0,8955.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4348,2020,12,"Desembre","01   2315 24890201",85000.0,85000.0,85000.0,85000.0,85000.0,85000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4349,2020,12,"Desembre","03   9204 22130000",0.0,0.0,818.01,818.01,818.01,818.01,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4350,2020,12,"Desembre","03   9204 22200100",500.0,500.0,423.5,423.5,423.5,423.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4351,2020,12,"Desembre","02   9310 21010103",49472.64,49472.64,16570.79,16570.79,16570.79,16570.79,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4352,2020,12,"Desembre","01   2315 24890207",6000.0,6000.0,6000.0,6000.0,6000.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4353,2020,12,"Desembre","01   9220 21010000",17677.2,17677.2,18056.02,18056.02,18056.02,18056.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [4354,2020,12,"Desembre","03   9204 22219900",30000.0,30000.0,37337.59,37337.59,27323.97,24093.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4355,2020,12,"Desembre","01   9220 21200600",45411.48,45411.48,45921.92,45921.92,45921.92,45921.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4356,2020,12,"Desembre","03   9204 22279958",0.0,103354.81,49203.85,49203.85,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4357,2020,12,"Desembre","01   3111 22210600",0.0,229500.0,382129.14,382122.71,382122.71,382122.71,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [4358,2020,12,"Desembre","01   3111 22269900",0.0,254331.8,4331.8,4331.8,4331.8,4331.8,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4359,2020,12,"Desembre","01   9220 21210800",16388.39,16388.39,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4360,2020,12,"Desembre","01   9220 21600003",3439.04,3439.04,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4361,2020,12,"Desembre","01   9220 22020001",1208.7,1208.7,1203.0,1203.0,1102.75,1102.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4362,2020,12,"Desembre","03   9232 21210100",103858.08,103858.08,105935.26,105935.26,105935.26,105935.26,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4363,2020,12,"Desembre","03   9232 21300000",39861.0,39861.0,41261.17,41261.17,41261.17,41261.17,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4364,2020,12,"Desembre","01   3111 26240000",0.0,0.0,44469.92,44469.92,44469.92,44469.92,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [4365,2020,12,"Desembre","05   2411621600060",0.0,4977.68,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4366,2020,12,"Desembre","05   2411721600060",0.0,9150.56,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4367,2020,12,"Desembre","01   9220 22210500",0.0,0.0,61.36,61.36,30.25,30.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [4368,2020,12,"Desembre","01   9220 22302000",460.75,460.75,370.4,370.4,370.4,370.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4369,2020,12,"Desembre","05   2411722200060",0.0,1532.86,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4370,2020,12,"Desembre","05   2411821600060",0.0,7842.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4371,2020,12,"Desembre","03   9232 21500000",4980.43,5903.45,4179.3,4179.3,4179.3,4179.3,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4372,2020,12,"Desembre","03   9232 22270600",30000.0,30000.0,14399.0,14399.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4373,2020,12,"Desembre","05   2411921600060",0.0,24774.88,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4374,2020,12,"Desembre","05   2412021600060",0.0,70878.66,9849.61,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4375,2020,12,"Desembre","05   2412022200260",0.0,500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [4376,2020,12,"Desembre","05   2412122200060",0.0,500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4377,2020,12,"Desembre","03   9321 21200600",43324.92,43324.92,42437.01,42437.01,42437.01,42437.01,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4378,2020,12,"Desembre","03   9321 21200900",207778.44,207778.44,189426.87,189426.87,189426.87,189426.87,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4379,2020,12,"Desembre","03   9321 21210100",203228.28,203228.28,191639.98,191639.98,191639.98,191639.98,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4380,2020,12,"Desembre","03   9321 21210800",12623.36,12623.36,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4381,2019,12,"Desembre","06   9203 26260090",0.0,1.0,1.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [4382,2019,12,"Desembre","07   9253 21500000",4234.8,5344.81,5344.81,5344.81,5344.81,5344.81,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4383,2019,12,"Desembre","06   9203 26260092",0.0,13334.2,13334.2,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [4384,2019,12,"Desembre","06   9205 21210100",629639.02,634823.97,670085.28,670085.28,670085.28,670085.28,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4385,2019,12,"Desembre","06   9205 21210300",226218.03,227196.27,227056.57,227056.57,227056.57,227056.57,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4386,2019,12,"Desembre","07   9253 21600004",868.13,868.13,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4387,2019,12,"Desembre","06   9205 21430000",0.0,0.0,10908.1,10908.1,10908.1,10908.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4388,2019,12,"Desembre","06   9205 22060000",251305.43,251305.43,217147.86,215327.78,119019.14,119019.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [4389,2019,12,"Desembre","06   9205 22130001",24337.32,24337.32,20130.3,18620.98,12007.57,12007.57,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4390,2019,12,"Desembre","07   9253 22210100",800.0,800.0,876.38,793.2,734.06,734.06,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [4391,2019,12,"Desembre","07   9253 22270000",52288.97,52288.97,42809.87,42282.97,29966.09,29966.09,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4392,2019,12,"Desembre","07   9253 22279900",0.0,0.0,46380.14,46380.14,22634.26,22634.26,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4393,2019,12,"Desembre","07   9253 24890203",5100.0,5100.0,5100.0,5100.0,5100.0,5100.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4394,2019,12,"Desembre","06   9205 26260092",0.0,187319.44,92145.42,76555.37,19782.71,19782.71,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [4395,2019,12,"Desembre","06   9205 26260093",0.0,4398.9,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [4396,2019,12,"Desembre","07   9254 21210100",178607.64,180914.0,182560.46,182560.46,182135.41,182135.41,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4397,2019,12,"Desembre","07   9254 21210300",84944.59,85399.08,74518.65,74518.65,74424.5,74424.5,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4398,2019,12,"Desembre","07   9254 22030000",0.0,0.0,21031.21,21031.21,2591.06,2591.06,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4399,2020,12,"Desembre","01   9221 21600000",275529.25,275529.25,286905.32,286267.9,286267.9,286267.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4400,2020,12,"Desembre","01   9221 22020001",7163.46,7163.46,6015.0,6015.0,5513.75,5513.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4401,2020,12,"Desembre","01   9221 22020002",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4402,2020,12,"Desembre","01   3322 21200600",12742.32,12742.32,12985.24,12985.24,12985.24,12985.24,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4403,2020,12,"Desembre","01   3322 21210000",29097.48,29097.48,29679.43,29679.43,29679.43,29679.43,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4404,2020,12,"Desembre","01   3322 21500000",4268.94,5191.96,4527.58,4527.58,4527.58,4527.58,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4405,2019,12,"Desembre","07   9254 22130000",0.0,0.0,847.34,847.34,399.63,399.63,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4406,2019,12,"Desembre","07   9254 22200000",0.0,0.0,126.12,126.12,126.12,126.12,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4407,2019,12,"Desembre","07   9254 22200100",304.16,304.16,259.0,259.0,259.0,259.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4408,2019,12,"Desembre","07   9254 22210000",21925.0,21925.0,21925.0,10205.16,8608.49,8608.49,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4409,2019,12,"Desembre","07   9254 22210055",0.0,656.95,656.95,656.95,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4410,2019,12,"Desembre","07   9254 22260901",2947.88,2947.88,695.16,695.16,695.16,695.16,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4411,2019,12,"Desembre","07   9254 24890000",17350.0,17350.0,10096.8,10096.8,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4412,2019,12,"Desembre","07   9255 21210300",56633.85,57088.34,35201.87,35201.87,35201.87,35201.87,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4413,2019,12,"Desembre","07   9255 21500000",5081.76,5661.88,5661.88,5661.88,5661.88,5661.88,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4414,2019,12,"Desembre","07   9255 21600000",106526.33,106526.33,108623.43,92163.88,92163.88,92163.88,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4415,2019,12,"Desembre","07   9255 22120000",1859.98,1859.98,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4416,2019,12,"Desembre","07   9255 22130000",0.0,0.0,1307.28,1307.28,1078.9,1078.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4417,2019,12,"Desembre","07   9255 22200000",0.0,0.0,144.9,144.9,144.9,144.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4418,2019,12,"Desembre","07   9255 22260900",3771.77,3771.77,9796.7,9796.7,8734.31,8734.31,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4419,2019,12,"Desembre","07   9255 22269903",18000.0,18000.0,395.67,395.67,395.67,395.67,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4420,2019,12,"Desembre","03   1300 22260300",3800.0,3800.0,1342.0,1342.0,1342.0,1342.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [4421,2019,12,"Desembre","03   1300 22260400",13271.69,26271.69,10060.18,10060.18,4235.0,4235.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [4422,2019,12,"Desembre","03   1300 22269900",8550.0,8550.0,10568.95,10568.95,3944.52,3944.52,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4423,2019,12,"Desembre","03   1300 22270600",35000.0,35000.0,18616.0,18616.0,8470.0,8470.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4424,2019,12,"Desembre","02   9222 27230000",0.0,622081.73,622081.73,622081.73,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [4425,2019,12,"Desembre","03   1300 22279901",0.0,0.0,33894.53,33894.53,18163.65,18163.65,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4426,2019,12,"Desembre","03   1300 22279957",0.0,165666.62,165666.62,165666.62,165666.62,165666.62,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4427,2019,12,"Desembre","03   1300 22302050",0.0,0.0,42.33,42.33,42.33,42.33,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4428,2019,12,"Desembre","03   1300 22330000",4275.0,4275.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [4429,2019,12,"Desembre","03   1300 24900000",5325.0,5440.0,5440.0,5440.0,5440.0,5440.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [4430,2019,12,"Desembre","03   1320 21200600",674804.28,674804.28,580175.33,580175.33,579558.7,579558.7,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4431,2019,12,"Desembre","04   2313 22279902",10000.0,10000.0,4163.28,4163.27,3469.4,3469.4,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4432,2019,12,"Desembre","04   2313 22279903",18000.0,18000.0,633.0,633.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4433,2019,12,"Desembre","03   1320 21510000",280000.0,539130.15,539079.46,539079.46,539079.46,539079.46,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [4434,2019,12,"Desembre","04   2313 24890206",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4435,2019,12,"Desembre","03   1320 22219900",22500.0,22500.0,40971.2,40971.17,28824.56,28824.56,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4436,2019,12,"Desembre","03   1320 22219901",7752.0,7752.0,8040.7,8040.7,8040.7,8040.7,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4437,2019,12,"Desembre","03   1320 22270000",37922.47,37922.47,33164.5,32852.24,24283.34,24283.34,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4438,2019,12,"Desembre","04   2313 24890208",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4439,2019,12,"Desembre","04   2313 26220060",0.0,16087.56,5505.5,4954.95,4954.95,4954.95,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4440,2019,12,"Desembre","04   2313 26220091",0.0,14155.1,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4441,2019,12,"Desembre","04   3110 21200600",115389.48,115389.48,113923.26,113923.26,113923.26,113923.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4442,2019,12,"Desembre","04   3110 21210000",207126.24,207126.24,209254.46,209254.46,209254.46,209254.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4443,2019,12,"Desembre","04   3110 21210300",247629.56,247629.56,194865.25,194865.25,194865.25,194865.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4444,2019,12,"Desembre","04   3110 21210800",40644.72,40644.72,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4445,2019,12,"Desembre","04   3110 21600004",3993.42,3993.42,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4446,2019,12,"Desembre","04   3110 22030000",0.0,0.0,2286.9,2286.9,2286.9,2286.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4447,2019,12,"Desembre","03   1320 26290000",0.0,392040.0,299552.44,299552.43,299552.43,299552.43,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [4448,2019,12,"Desembre","03   1320 26290001",0.0,144219.0,86955.75,7966.95,7966.95,7966.95,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [4449,2019,12,"Desembre","04   3110 22140000",0.0,0.0,648.86,648.86,648.86,648.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [4450,2019,12,"Desembre","04   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [4451,2019,12,"Desembre","03   1321 21500000",8046.12,9738.43,9738.43,9738.43,9738.43,9738.43,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4452,2019,12,"Desembre","03   1321 21600000",146472.33,146472.33,203292.74,187251.71,187251.71,187251.71,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4453,2019,12,"Desembre","04   3110 22210561",0.0,1500.0,506.06,506.06,263.3,263.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [4454,2019,12,"Desembre","05   1532 26190093",0.0,160657.82,126816.59,126816.59,126816.59,126816.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4455,2019,12,"Desembre","05   1532 26190095",0.0,408805.95,121154.42,70029.07,63289.99,63289.99,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4456,2019,12,"Desembre","05   1532 26190098",0.0,22989.65,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4457,2019,12,"Desembre","05   9331 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4458,2019,12,"Desembre","05   9331 26320094",0.0,5348.38,5348.38,5348.38,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4459,2019,12,"Desembre","06   9331 26320000",1933584.73,1933584.73,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4460,2019,12,"Desembre","05   1532 26210040",0.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","TERRENYS I BENS NATURALS","TERRENYS I BENS NATURALS"],
    [4461,2019,12,"Desembre","05   1533 21210800",17139.19,17139.19,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4462,2019,12,"Desembre","05   1533 21600003",3464.22,3464.22,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4463,2019,12,"Desembre","06   9340 21210100",192736.5,192736.5,197506.22,197506.22,197506.22,197506.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4464,2019,12,"Desembre","06   9340 21210800",13303.47,13303.47,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4465,2019,12,"Desembre","06   9340 21300000",43459.0,43459.0,44433.55,44433.55,44433.55,44433.55,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4466,2019,12,"Desembre","06   9340 21500000",6352.2,7337.79,7337.79,7337.79,7337.79,7337.79,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4467,2019,12,"Desembre","05   1533 22100201",37500.0,37500.0,2807.81,2807.81,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [4468,2019,12,"Desembre","05   1533 22100300",512064.04,512064.04,563270.44,563270.31,453990.88,453990.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [4469,2019,12,"Desembre","05   9331 26330000",0.0,13554.32,13554.32,13554.31,13554.31,13554.31,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [4470,2019,12,"Desembre","06   2110 21610500",10000.0,10000.0,7143.92,6786.5,6786.5,6786.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [4471,2019,12,"Desembre","06   9340 21600003",2678.02,2678.02,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4472,2019,12,"Desembre","06   9340 22130000",0.0,0.0,73.08,73.08,73.08,73.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4473,2019,12,"Desembre","06   9340 22270800",0.0,0.0,10113.12,10113.12,10113.12,10113.12,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [4474,2019,12,"Desembre","06   2210 24800000",60102.0,60102.0,30050.6,30050.6,30050.6,30050.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4475,2019,12,"Desembre","06   9200 21210802",751321.35,639291.78,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4476,2019,12,"Desembre","06   9340 23590000",150000.0,150000.0,19898.22,19898.22,18928.41,18928.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [4477,2019,12,"Desembre","06   9430 24640000",3756000.0,3756000.0,3755112.48,3755112.48,3755112.48,3755112.48,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [4478,2019,12,"Desembre","06   9200 21270000",206000.0,206000.0,181453.17,181453.17,181453.17,181453.17,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [4479,2019,12,"Desembre","06   9200 21500000",25846.69,30528.83,30528.83,30528.83,30528.83,30528.83,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4480,2019,12,"Desembre","07   9251 21210000",45331.08,45331.08,42013.64,42013.64,42013.64,42013.64,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4481,2019,12,"Desembre","06   9200 21600004",150077.48,150077.48,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4482,2019,12,"Desembre","06   9200 22270600",125000.0,125000.0,496.39,496.39,449.68,449.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4483,2019,12,"Desembre","06   9200 22270601",120000.0,120000.0,19633.0,19632.99,13246.0,13246.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4484,2019,12,"Desembre","07   9251 22270000",65148.61,65148.61,54593.6,54539.86,39363.24,39363.24,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4485,2019,12,"Desembre","07   9251 22270600",5400.0,5400.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4486,2019,12,"Desembre","06   9200 22279902",0.0,0.0,58920.77,55178.82,36002.32,36002.32,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4487,2019,12,"Desembre","05   1533 22270600",3000.0,3000.0,605.0,605.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4488,2019,12,"Desembre","06   9200 24820000",7441.5,7441.5,7612.65,7612.65,7612.65,7612.65,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4489,2019,12,"Desembre","06   9203 21200900",50170.0,50253.38,54526.63,54526.63,54526.63,54526.63,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4490,2019,12,"Desembre","07   9251 24890200",3350.0,3350.0,3350.0,3350.0,3350.0,3350.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4491,2019,12,"Desembre","06   9203 21210000",19274.88,19858.54,18885.53,18885.53,18885.53,18885.53,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4492,2019,12,"Desembre","07   9252 21200600",15190.56,15190.56,16141.18,16141.03,16141.03,16141.03,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4493,2019,12,"Desembre","07   9252 21200900",94450.8,94510.04,99983.64,99983.64,99983.64,99983.64,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4494,2019,12,"Desembre","06   9203 22130100",32746.0,32746.0,1011.56,1011.56,1011.56,1011.56,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4495,2019,12,"Desembre","07   9252 21600003",1553.32,1553.32,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4496,2019,12,"Desembre","06   9203 22200002",73000.0,73000.0,60500.01,43922.41,24014.65,24014.65,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4497,2019,12,"Desembre","06   9203 22210200",69500.0,69500.0,69500.0,44360.13,33939.95,33939.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [4498,2019,12,"Desembre","07   9252 22130000",0.0,0.0,597.0,597.0,409.98,409.98,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4499,2019,12,"Desembre","07   9252 22220100",0.0,0.0,1089.0,1089.0,363.0,363.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [4500,2019,12,"Desembre","07   9252 22230000",300.0,300.0,1385.8,1385.8,1385.8,1385.8,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4501,2019,12,"Desembre","07   9252 22269900",900.0,900.0,1379.58,1379.58,559.5,559.5,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4502,2019,12,"Desembre","06   9203 26230000",400000.0,400000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [4503,2019,12,"Desembre","07   9252 22312000",100.0,100.0,10.2,10.2,10.2,10.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4504,2019,12,"Desembre","05   1500 21210800",10806.94,10806.94,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4505,2019,12,"Desembre","05   1500 21430000",0.0,0.0,11360.59,11360.59,11360.59,11360.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4506,2019,12,"Desembre","06   9250 21430000",10000.0,10000.0,19537.54,19537.54,19537.54,19537.54,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4507,2019,12,"Desembre","05   1500 22200100",100.0,100.0,86.0,86.0,86.0,86.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4508,2019,12,"Desembre","06   9310 21210000",252921.48,254644.27,254026.33,254026.33,254026.33,254026.33,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4509,2019,12,"Desembre","06   9310 21210100",750420.52,758178.09,783168.83,783168.83,783168.83,783168.83,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4510,2019,12,"Desembre","05   9204 21500000",19903.56,21243.36,21243.36,21243.36,21243.36,21243.36,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4511,2019,12,"Desembre","05   9204 21600000",334213.13,334213.13,381622.42,359062.4,359062.4,359062.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4512,2019,12,"Desembre","06   9310 21600000",438776.35,438776.35,504719.76,461151.68,461151.68,461151.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4513,2019,12,"Desembre","05   1500 26000090",0.0,80000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [4514,2019,12,"Desembre","05   1500 26190010",0.0,822.31,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4515,2019,12,"Desembre","05   1500 26190090",0.0,110926.12,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4516,2019,12,"Desembre","06   9310 22260300",94675.92,94675.92,15321.8,15321.8,12373.2,12373.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [4517,2019,12,"Desembre","05   9204 22040000",0.0,0.0,228.18,228.18,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [4518,2019,12,"Desembre","05   1500 27670091",0.0,99315.97,99315.97,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [4519,2019,12,"Desembre","05   1511 26090090",0.0,50848.63,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4520,2019,12,"Desembre","05   9204 22210400",0.0,0.0,473.3,473.3,325.76,325.76,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [4521,2019,12,"Desembre","06   9310 24820000",50000.0,50000.0,43310.92,43310.92,43310.92,43310.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4522,2019,12,"Desembre","06   9310 26010001",0.0,313623.15,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [4523,2019,12,"Desembre","05   1522 21200900",171970.68,171970.68,152162.42,152162.42,152162.42,152162.42,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4524,2019,12,"Desembre","05   1522 21210000",68099.52,68099.52,65268.22,65268.22,65268.22,65268.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4525,2019,12,"Desembre","05   9204 22270604",100000.0,100000.0,18089.5,18089.5,18089.5,18089.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4526,2019,12,"Desembre","05   9204 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4527,2019,12,"Desembre","05   9204 22302000",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4528,2019,12,"Desembre","06   9310 26010040",0.0,380797.73,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [4529,2019,12,"Desembre","06   9310 26010041",0.0,318974.67,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [4530,2019,12,"Desembre","05   1522 21210300",81745.61,81745.61,57496.97,57496.97,57496.97,57496.97,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4531,2019,12,"Desembre","05   1522 21600000",107873.43,107873.43,129165.57,117280.11,117280.11,117280.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4532,2019,12,"Desembre","06   9320 21010103",48266.26,48266.26,49412.59,49412.59,49412.59,49412.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4533,2019,12,"Desembre","05   1522 22269901",9000.0,9000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4534,2019,12,"Desembre","05   1522 22270601",54450.0,54450.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4535,2019,12,"Desembre","05   1523 21200900",35211.5,35211.5,35687.87,35687.87,35687.87,35687.87,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4536,2019,12,"Desembre","05   9232 21600004",607.69,607.69,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4537,2019,12,"Desembre","05   1523 21210300",11420.92,11420.92,11692.18,11667.14,11667.14,11667.14,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4538,2019,12,"Desembre","05   1523 21300000",446877.4,446877.4,432291.35,432291.35,432291.35,432291.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4539,2019,12,"Desembre","06   9320 22020001",2050.0,2050.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4540,2019,12,"Desembre","06   9320 22220150",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [4541,2019,12,"Desembre","05   1523 21600003",2668.24,2668.24,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4542,2019,12,"Desembre","05   1523 22210055",0.0,968.27,968.27,968.27,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4543,2019,12,"Desembre","05   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4544,2019,12,"Desembre","05   9330 26810061",0.0,301893.6,287125.77,287125.77,287125.77,287125.77,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [4545,2019,12,"Desembre","05   1523 22260200",0.0,0.0,2957.72,2957.72,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4546,2019,12,"Desembre","05   1523 22279900",84150.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4547,2019,12,"Desembre","05   9330 27650000",0.0,71688.87,71688.87,47528.87,46032.69,46032.69,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A COMARQUES","TRANSFERENCIES DE CAPITAL A COMARQUES"],
    [4548,2019,12,"Desembre","05   9331 21210000",90242.88,90242.88,86906.23,86906.23,86906.23,86906.23,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4549,2019,12,"Desembre","06   9320 24800000",210600.0,210600.0,177564.92,177564.92,174964.92,174964.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4550,2019,12,"Desembre","06   9330 21200600",23801.16,23801.16,23100.97,23100.97,23100.97,23100.97,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4551,2019,12,"Desembre","06   9330 21210300",39642.36,40185.29,32917.77,32917.77,32917.77,32917.77,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4552,2019,12,"Desembre","05   1523 22279901",80850.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4553,2019,12,"Desembre","05   1523 26820002",0.0,53802.31,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [4554,2019,12,"Desembre","05   9331 21600003",4195.47,4195.47,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4555,2019,12,"Desembre","05   1532 26190016",0.0,250000.0,197356.7,197356.7,197356.7,197356.7,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4556,2019,12,"Desembre","05   9331 22130002",165175.75,165175.75,151275.86,142589.91,130750.76,130750.76,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4557,2019,12,"Desembre","05   9331 22130050",0.0,25000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4558,2019,12,"Desembre","05   1532 26190063",0.0,19965.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4559,2019,12,"Desembre","05   1532 26190065",0.0,816367.78,391085.48,391085.48,391085.48,391085.48,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4560,2019,12,"Desembre","05   9331 22270600",24000.0,24000.0,45244.66,40471.22,32456.18,32456.18,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4561,2019,12,"Desembre","05   9331 26230090",0.0,27994.04,27994.04,26950.97,26950.97,26950.97,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [4562,2019,12,"Desembre","05   9331 26320000",0.0,247777.1,33066.6,11810.03,8566.56,8566.56,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4563,2019,12,"Desembre","05   9331 26320001",0.0,4364.23,4364.23,4364.2,4364.2,4364.2,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4564,2019,12,"Desembre","05   9331 26320061",0.0,7438.02,3766.46,3766.46,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4565,2019,12,"Desembre","05   9331 26320064",0.0,449904.44,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4566,2019,12,"Desembre","06   9330 22260400",0.0,0.0,8264.67,8264.67,6748.2,6748.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [4567,2019,12,"Desembre","05   1640 21210100",184742.18,184742.18,189129.69,189129.69,189129.69,189129.69,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4568,2019,12,"Desembre","05   1640 21210800",10351.65,10351.65,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4569,2019,12,"Desembre","05   1640 21430000",10000.0,10000.0,39647.51,39638.89,39638.89,39638.89,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4570,2019,12,"Desembre","05   1640 21600004",1128.57,1128.57,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4571,2019,12,"Desembre","04   3410 21210300",73704.7,74285.13,65086.56,65086.56,65086.56,65086.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4572,2019,12,"Desembre","04   3410 21600000",62727.53,62727.53,77836.39,68464.57,68464.57,68464.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4573,2019,12,"Desembre","04   3410 22030000",0.0,0.0,54414.85,54414.85,54414.85,54414.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4574,2019,12,"Desembre","04   3330 22279962",0.0,5205.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4575,2019,12,"Desembre","04   3330 22279963",0.0,4527.0,1645.6,1645.6,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4576,2019,12,"Desembre","04   3331 21200600",21841.68,21841.68,20990.24,20986.56,20986.56,20986.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4577,2019,12,"Desembre","05   1640 22030001",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4578,2019,12,"Desembre","05   1640 22211000",0.0,0.0,560.59,560.59,560.59,560.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [4579,2019,12,"Desembre","04   3410 22260901",115975.0,178975.0,145404.25,143705.35,121631.69,121631.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4580,2019,12,"Desembre","04   3410 22260961",0.0,2000.0,2000.0,2000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4581,2019,12,"Desembre","04   3331 21210300",39687.3,39687.3,34133.42,34133.42,34133.42,34133.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4582,2019,12,"Desembre","04   3331 21300000",58959.7,58959.7,22684.22,22684.22,22684.22,22684.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4583,2019,12,"Desembre","04   3331 21500000",3811.32,4348.32,4348.32,4348.32,4348.32,4348.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4584,2019,12,"Desembre","05   1640 22220000",920.0,920.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [4585,2019,12,"Desembre","05   1640 26320060",0.0,20369.49,6295.88,6295.88,6295.88,6295.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4586,2023,12,"Desembre","06   3260 22269900",0.0,0.0,179.58,179.58,179.58,179.58,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4587,2023,12,"Desembre","06   3260 24670000",198505.0,198505.0,198000.0,198000.0,198000.0,198000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [4588,2023,12,"Desembre","06   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4589,2023,12,"Desembre","06   3260 24890261",0.0,75000.0,75000.0,75000.0,75000.0,75000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4590,2023,12,"Desembre","06   3260 24890262",0.0,76752.23,76752.23,76752.23,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4591,2023,12,"Desembre","06   3270 21210000",239008.41,239008.41,242269.74,242269.74,242269.74,242269.74,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4592,2023,12,"Desembre","06   3270 21210100",506348.31,506348.31,527525.66,526162.07,526162.07,526162.07,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4593,2023,12,"Desembre","06   3270 21430000",95424.4,124568.46,169355.24,169355.24,169355.24,169355.24,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4594,2023,12,"Desembre","06   3270 22279961",0.0,15211.12,8891.85,8891.85,8891.85,8891.85,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4595,2023,12,"Desembre","06   3300 21200600",21528.0,21528.0,20864.84,20785.19,20785.19,20785.19,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4596,2023,12,"Desembre","06   3321 22230000",0.0,0.0,1438.41,1438.41,1098.09,1098.09,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4597,2019,12,"Desembre","04   3410 24890100",256512.98,544209.43,544088.44,544088.44,544088.44,544088.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4598,2019,12,"Desembre","04   3420 21210300",69264.48,69264.48,68059.84,68059.84,68059.84,68059.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4599,2019,12,"Desembre","05   1650 21600003",1534.35,1534.35,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4600,2019,12,"Desembre","04   3331 22220000",17500.0,17500.0,17500.0,6916.75,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [4601,2019,12,"Desembre","04   3331 22240000",2500.0,2500.0,1716.47,1716.47,1026.5,1026.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [4602,2019,12,"Desembre","04   3331 22260901",12000.0,12000.0,17751.64,17751.64,9013.93,9013.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4603,2019,12,"Desembre","04   3420 21500000",6775.68,8062.51,8062.51,8062.51,8062.51,8062.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4604,2019,12,"Desembre","04   3420 21600004",1389.01,1389.01,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4605,2019,12,"Desembre","04   3420 22040000",60720.0,60720.0,54087.2,53709.57,49511.28,49511.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [4606,2019,12,"Desembre","04   3331 22260902",5000.0,5000.0,5432.9,5432.9,5432.9,5432.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4607,2019,12,"Desembre","04   3331 22270100",105000.0,105000.0,103892.9,100316.14,91124.88,91124.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [4608,2019,12,"Desembre","04   3420 22080050",0.0,0.0,30227.12,30227.12,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [4609,2019,12,"Desembre","04   3420 22100000",245000.0,245000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [4610,2019,12,"Desembre","04   3420 22130002",50000.0,50000.0,10416.68,10410.53,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4611,2019,12,"Desembre","05   1650 26090091",0.0,138477.93,123117.81,42403.78,42403.78,42403.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4612,2019,12,"Desembre","05   1650 26190070",0.0,907677.2,624284.87,324784.09,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4613,2019,12,"Desembre","04   3420 22200100",100.0,100.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4614,2019,12,"Desembre","04   3331 22279904",30000.0,30000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4615,2019,12,"Desembre","05   1710 21210300",34593.11,34593.11,18768.51,18768.51,18768.51,18768.51,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4616,2019,12,"Desembre","04   3420 22210500",0.0,0.0,10.8,10.8,10.8,10.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [4617,2019,12,"Desembre","04   3420 22210600",0.0,0.0,691.02,691.02,579.2,579.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [4618,2019,12,"Desembre","04   3420 22220000",13950.0,13950.0,11810.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [4619,2019,12,"Desembre","04   3332 26320000",0.0,180000.0,123056.44,111538.44,98718.77,98718.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ALTRES EQUIPAMENTS CULTURALS","ALTRES EQUIPAMENTS CULTURALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4620,2019,12,"Desembre","04   3333 21210100",18493.72,18493.72,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4621,2019,12,"Desembre","04   3333 21210300",7042.34,7042.34,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4622,2019,12,"Desembre","04   3420 22260900",40000.0,40000.0,26233.55,26233.55,23699.77,23699.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4623,2019,12,"Desembre","04   3420 22270001",0.0,0.0,40.4,40.4,23.45,23.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4624,2019,12,"Desembre","04   3420 22270650",0.0,0.0,637.06,637.06,637.06,637.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4625,2019,12,"Desembre","04   3333 21500000",423.48,452.95,452.95,452.95,452.95,452.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4626,2019,12,"Desembre","04   3333 21600000",10575.15,10575.15,10579.7,9644.63,9644.63,9644.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4627,2019,12,"Desembre","04   3333 21600003",253.22,253.22,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4628,2019,12,"Desembre","04   3333 22190000",0.0,0.0,17218.1,17218.1,11017.42,11017.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [4629,2019,12,"Desembre","05   1710 26190000",0.0,6755.19,6755.19,6755.19,6755.19,6755.19,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4630,2019,12,"Desembre","04   3333 22219900",0.0,0.0,298.12,298.12,145.6,145.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4631,2019,12,"Desembre","04   3333 22230000",10043.0,10043.0,13274.14,13274.13,11768.89,11768.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4632,2019,12,"Desembre","06   9205 26410091",0.0,83545.76,35114.52,28096.99,28096.99,28096.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [4633,2019,12,"Desembre","05   1721 21500000",2540.88,2174.16,2174.16,2174.16,2174.16,2174.16,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4634,2019,12,"Desembre","05   1721 21600003",698.07,698.07,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4635,2019,12,"Desembre","05   1721 22100000",119999.87,119999.87,125335.15,121392.08,19077.89,19077.89,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [4636,2019,12,"Desembre","04   3420 26320000",0.0,217000.0,138966.85,137646.1,137646.1,137646.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4637,2019,12,"Desembre","06   9231 21210100",51867.9,54496.04,53105.78,53105.78,53105.78,53105.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4638,2019,12,"Desembre","06   9231 21600003",824.09,824.09,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4639,2019,12,"Desembre","04   3420 26320004",199871.83,199871.83,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4640,2019,12,"Desembre","05   1721 26230000",0.0,142098.62,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [4641,2019,12,"Desembre","05   2313 26320000",0.0,8869.3,3717.12,3078.43,3078.43,3078.43,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4642,2019,12,"Desembre","06   9250 21200600",56936.16,56936.16,54491.85,54491.85,54491.85,54491.85,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4643,2019,12,"Desembre","06   9250 21210000",121401.6,122486.02,119169.86,119156.95,119156.95,119156.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4644,2019,12,"Desembre","04   3420 26320095",0.0,4483.05,4483.05,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4645,2019,12,"Desembre","05   9204 21200900",387194.56,387194.56,398932.23,398932.23,398914.35,398914.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4646,2019,12,"Desembre","04   3340 22260903",0.0,18150.0,11247.78,11247.78,6705.42,6705.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4647,2019,12,"Desembre","04   3340 22270000",142249.74,142249.74,97818.3,97490.87,70851.29,70851.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4648,2019,12,"Desembre","04   3270 22270606",5401.26,5401.26,2653.88,2653.88,805.2,805.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4649,2019,12,"Desembre","04   2312 22270100",45500.0,45500.0,45500.0,41113.76,37920.61,37920.61,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [4650,2019,12,"Desembre","04   3340 22279901",292600.0,292600.0,152107.22,128908.66,99131.52,99131.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4651,2019,12,"Desembre","04   3340 22279904",36000.0,36000.0,104680.22,104680.22,88196.9,88196.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4652,2019,12,"Desembre","04   2312 22279903",3800.0,3800.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4653,2019,12,"Desembre","04   3270 22279903",45000.0,45000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4654,2019,12,"Desembre","04   3270 24820000",1100.0,1100.0,1100.0,1100.0,1100.0,1100.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4655,2019,12,"Desembre","04   2312 24820000",5000.0,5000.0,5000.0,5000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4656,2019,12,"Desembre","04   3340 24890000",49200.0,49200.0,49025.0,49025.0,39025.0,39025.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4657,2019,12,"Desembre","04   3340 24890002",138000.0,146000.0,145050.0,145050.0,122250.0,122250.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4658,2019,12,"Desembre","04   3340 24890200",46800.0,46800.0,46800.0,46800.0,46800.0,46800.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4659,2019,12,"Desembre","04   3300 21500000",4234.8,5435.4,5435.4,5435.4,5435.4,5435.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4660,2019,12,"Desembre","04   2313 21430000",50000.0,50000.0,233346.18,233346.18,233346.18,233346.18,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4661,2019,12,"Desembre","04   2313 21600000",263327.28,263327.28,253661.4,253661.4,253661.4,253661.4,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4662,2019,12,"Desembre","04   3340 24890203",40000.0,40000.0,40000.0,40000.0,40000.0,40000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4663,2019,12,"Desembre","04   3300 21600003",2400.17,2400.17,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4664,2019,12,"Desembre","04   3300 21600004",868.13,868.13,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4665,2019,12,"Desembre","04   3300 22020001",1020.0,1020.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4666,2019,12,"Desembre","04   2313 21600003",6049.1,6049.1,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4667,2019,12,"Desembre","04   2313 21600004",3038.47,3038.47,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4668,2019,12,"Desembre","04   2313 22030000",0.0,0.0,7187.4,7187.4,7187.4,7187.4,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4669,2019,12,"Desembre","04   3340 24890207",123544.0,123544.0,123544.0,123544.0,123544.0,123544.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4670,2019,12,"Desembre","04   3340 24890210",18468.0,18468.0,18468.0,18468.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4671,2019,12,"Desembre","04   3300 22270100",109000.0,109000.0,109000.0,92997.66,85445.94,85445.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [4672,2019,12,"Desembre","04   3300 22312000",1980.0,1980.0,3644.16,3644.16,2881.69,2881.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4673,2019,12,"Desembre","04   3300 22312080",0.0,804.56,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4674,2019,12,"Desembre","04   3300 26230091",0.0,4461.27,3150.52,3150.51,3150.51,3150.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [4675,2019,12,"Desembre","04   2313 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4676,2019,12,"Desembre","04   2313 22279901",6560000.0,6560000.0,6237565.02,6144838.67,4664792.93,4483332.67,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4677,2019,12,"Desembre","04   3321 21210300",234382.36,234382.36,219380.41,219380.41,219380.41,219380.41,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4678,2019,12,"Desembre","04   3370 22030000",0.0,0.0,24012.08,24012.08,24012.08,24012.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4679,2019,12,"Desembre","04   3370 22120000",3000.0,3000.0,78.74,78.74,78.74,78.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4680,2019,12,"Desembre","05   1533 26190000",0.0,470761.48,35222.2,125.03,125.03,125.03,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4681,2019,12,"Desembre","05   1533 26190002",0.0,300000.0,299998.52,299997.82,299997.82,299997.82,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4682,2019,12,"Desembre","05   1533 26190004",0.0,56266.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4683,2019,12,"Desembre","05   1533 26190008",0.0,44200.31,44200.31,44159.8,44159.8,44159.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4684,2019,12,"Desembre","04   3321 21510000",3000.0,3000.0,3000.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [4685,2019,12,"Desembre","04   3321 22030000",0.0,0.0,450.12,450.12,363.0,363.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4686,2019,12,"Desembre","04   3370 22270101",74000.0,74000.0,73994.77,62343.19,52491.97,52491.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [4687,2019,12,"Desembre","04   3321 22210055",0.0,21541.57,21541.57,21541.57,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4688,2019,12,"Desembre","04   3321 22210500",0.0,0.0,995.72,995.72,995.72,995.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [4689,2019,12,"Desembre","04   3370 22279901",70100.0,70100.0,64905.73,64905.73,63905.73,63905.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4690,2019,12,"Desembre","05   1533 26190070",0.0,6789822.83,4891388.37,4415654.25,1934728.98,1934728.98,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4691,2019,12,"Desembre","05   1601 22270002",1524597.97,1563131.48,1563131.48,1556045.78,1194679.38,1194679.38,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4692,2019,12,"Desembre","05   1621 21200900",11507.14,11507.14,11780.44,11780.44,11780.44,11780.44,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4693,2019,12,"Desembre","04   3321 22220000",12060.0,12060.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [4694,2019,12,"Desembre","04   3321 22250200",0.0,0.0,919.5,919.5,415.5,415.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [4695,2019,12,"Desembre","04   3321 22260200",1500.0,1500.0,3148.64,3148.64,3148.64,3148.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4696,2019,12,"Desembre","04   3321 22260900",0.0,0.0,1859.29,1859.29,1803.33,1578.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4697,2019,12,"Desembre","04   3371 26220063",0.0,2540071.02,2035306.42,1782223.93,1748918.98,1748918.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","CASALS DE GENT GRAN","CASALS DE GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4698,2019,12,"Desembre","05   1621 22270600",72600.0,72600.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4699,2019,12,"Desembre","04   3321 22270000",479658.96,479658.96,394685.17,394450.62,293133.42,293133.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4700,2019,12,"Desembre","04   3321 22279900",119480.0,119480.0,127929.16,126277.77,109248.89,109248.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4701,2019,12,"Desembre","04   3321 24810100",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4702,2019,12,"Desembre","04   3330 21210000",44819.64,44819.64,41994.56,41994.56,41994.56,41994.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4703,2019,12,"Desembre","04   3330 21210300",58484.62,58484.62,53869.88,53869.88,53869.88,53869.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4704,2019,12,"Desembre","04   3400 21210800",12300.32,12300.32,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4705,2019,12,"Desembre","04   3330 22030000",0.0,0.0,1560.9,1560.9,1560.9,1560.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4706,2019,12,"Desembre","05   1631 21430000",0.0,0.0,1751.59,1751.59,1751.59,1751.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4707,2019,12,"Desembre","04   3400 22020001",1175.0,1175.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [4708,2019,12,"Desembre","04   3400 22200100",500.0,500.0,240.35,240.35,240.35,240.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4709,2019,12,"Desembre","04   3400 22269900",2700.0,2700.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4710,2019,12,"Desembre","04   3330 22219900",1400.0,1400.0,5146.78,5146.78,2941.82,2941.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4711,2019,12,"Desembre","05   1631 21500000",1270.44,1630.62,1630.62,1630.62,1630.62,1630.62,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4712,2019,12,"Desembre","05   1640 21210000",45871.32,45871.32,46960.73,46960.73,46960.73,46960.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4713,2019,12,"Desembre","04   3400 22302000",900.0,900.0,2179.98,2179.98,2029.98,2029.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4714,2019,12,"Desembre","04   3330 22250100",0.0,0.0,27.9,27.9,27.9,27.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [4715,2019,12,"Desembre","04   3330 22270000",108720.1,108720.1,89760.3,89699.44,65977.72,65977.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4716,2019,12,"Desembre","04   3330 22279900",31000.0,31000.0,42255.86,42024.86,33219.56,33219.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4717,2019,12,"Desembre","04   3110 22219900",32000.0,32000.0,31993.22,31993.22,31701.56,31701.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4718,2019,12,"Desembre","03   1321 22030000",0.0,0.0,1850.47,1850.47,1850.47,1850.47,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4719,2019,12,"Desembre","04   3110 22219965",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4720,2019,12,"Desembre","04   3110 22219966",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4721,2019,12,"Desembre","04   3110 22260200",9000.0,9000.0,2613.78,2613.78,2613.78,2613.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4722,2019,12,"Desembre","03   1321 22279960",0.0,13024.0,12189.51,12189.51,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4723,2019,12,"Desembre","03   1321 24890000",3500.0,3500.0,3000.0,3000.0,3000.0,3000.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4724,2019,12,"Desembre","04   3110 22260900",0.0,0.0,520.06,520.06,520.06,520.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4725,2019,12,"Desembre","03   1320 26230001",0.0,54999.99,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [4726,2019,12,"Desembre","03   1320 26230000",0.0,7053.71,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [4727,2019,12,"Desembre","03   1340 21200900",341650.62,341650.62,368465.48,368465.28,368465.28,368465.28,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4728,2019,12,"Desembre","04   3110 22279903",58560.0,58560.0,17544.99,17544.99,10045.0,10045.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4729,2019,12,"Desembre","04   3110 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4730,2019,12,"Desembre","03   1340 21300000",48321.64,48321.64,49425.64,49425.64,49425.64,49425.64,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4731,2019,12,"Desembre","03   1340 21510000",3000.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [4732,2019,12,"Desembre","03   1340 21600003",5670.57,5670.57,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4733,2019,12,"Desembre","03   1340 21600004",3212.1,3212.1,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4734,2019,12,"Desembre","04   3110 22302000",1200.0,1200.0,246.1,246.1,18.7,18.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4735,2019,12,"Desembre","03   1340 22140000",6500.5,6500.5,6733.26,6733.26,6030.29,6030.29,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [4736,2019,12,"Desembre","04   3200 21200600",20139.84,20139.84,19745.99,19745.99,19634.4,19634.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4737,2019,12,"Desembre","03   1340 22260200",0.0,0.0,322.83,322.83,322.83,322.83,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4738,2019,12,"Desembre","03   1340 22269900",1382.54,1382.54,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4739,2019,12,"Desembre","04   3200 21210100",130734.94,130734.94,124782.5,124782.5,124782.5,124782.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4740,2019,12,"Desembre","04   3200 21600004",868.13,868.13,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4741,2019,12,"Desembre","04   3200 22030000",600.0,600.0,1751.23,1751.23,1751.23,1751.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4742,2019,12,"Desembre","04   3200 22279900",0.0,0.0,4624.5,4624.5,450.0,450.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4743,2019,12,"Desembre","04   3230 21210800",7078.36,7078.36,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4744,2019,12,"Desembre","04   3230 21430000",50000.0,50000.0,55399.29,55399.29,55399.29,55399.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4745,2019,12,"Desembre","03   1340 26230000",0.0,14500.0,8243.25,8243.25,8243.25,8243.25,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [4746,2019,12,"Desembre","04   3230 21600004",1302.2,1302.2,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4747,2019,12,"Desembre","04   3230 22120150",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS.  CEMENTIRI"],
    [4748,2019,12,"Desembre","04   3230 22210100",160800.0,160800.0,178513.96,178469.04,148820.85,148820.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [4749,2019,12,"Desembre","04   3230 22270000",54313.98,54313.98,45050.57,45013.96,33938.51,33938.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4750,2019,12,"Desembre","04   3230 22270101",72000.0,72000.0,62000.0,60501.09,60501.09,60501.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [4751,2019,12,"Desembre","04   3230 26320002",0.0,169541.88,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4752,2019,12,"Desembre","04   3230 26320060",18115.0,18115.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4753,2019,12,"Desembre","04   3230 26320071",0.0,70840.97,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4754,2019,12,"Desembre","04   2310 21210000",69621.84,69621.84,71288.66,71288.66,71288.66,71288.66,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4755,2019,12,"Desembre","04   3230 26320073",0.0,145920.8,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4756,2019,12,"Desembre","04   2310 21210800",15350.4,15350.4,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4757,2019,12,"Desembre","04   3231 21210800",5480.91,5480.91,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4758,2019,12,"Desembre","04   2310 22200000",1312.22,1312.22,710.0,710.0,710.0,710.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4759,2019,12,"Desembre","04   3231 22279900",1369215.49,1369215.49,1179643.94,1179643.83,1081340.18,1081340.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4760,2019,12,"Desembre","04   2310 22230000",9305.1,9305.1,6292.6,6292.6,3845.7,3845.7,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4761,2019,12,"Desembre","04   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4762,2019,12,"Desembre","04   2310 22260300",4000.36,4000.36,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [4763,2019,12,"Desembre","04   2310 22269900",740.88,740.88,25.93,25.93,13.93,13.93,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4764,2019,12,"Desembre","04   2311 21200600",310749.72,310749.72,303833.57,303833.57,301195.86,301195.86,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4765,2019,12,"Desembre","04   3250 21200900",86083.22,86083.22,93046.25,93046.25,93046.25,93046.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4766,2019,12,"Desembre","04   3250 21430000",10000.0,10000.0,34202.01,34202.01,34202.01,34202.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4767,2019,12,"Desembre","04   3250 21600000",54043.37,54043.37,71778.1,70804.81,70804.81,70804.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4768,2019,12,"Desembre","04   3250 22030000",0.0,0.0,5868.5,5868.5,5868.5,5868.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4769,2019,12,"Desembre","04   3250 22200100",4000.0,4000.0,5999.18,5999.18,5999.18,5999.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4770,2019,12,"Desembre","04   2311 21210100",2005299.14,2109322.27,1981985.56,1981985.56,1981985.56,1981985.56,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4771,2019,12,"Desembre","04   2311 21210800",148851.28,148851.28,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4772,2019,12,"Desembre","04   2311 21500000",74109.0,81938.71,81938.71,81938.71,81938.71,81938.71,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4773,2019,12,"Desembre","04   3250 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4774,2019,12,"Desembre","04   3250 22269900",0.0,0.0,8189.13,8189.13,7234.52,7234.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4775,2019,12,"Desembre","04   3250 22279901",256446.92,263446.92,231782.33,225460.98,198605.39,198605.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4776,2019,12,"Desembre","04   2311 22210000",94500.0,94500.0,94500.0,67331.65,55565.98,55565.98,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4777,2019,12,"Desembre","04   3250 22279904",188520.58,188520.58,154088.38,149600.78,133857.52,133857.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4778,2019,12,"Desembre","04   2311 22219900",4590.0,4590.0,499.92,499.92,499.92,499.92,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4779,2019,12,"Desembre","04   2311 22220000",12484.0,12484.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [4780,2019,12,"Desembre","04   3250 24890202",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4781,2019,12,"Desembre","04   3250 24890205",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4782,2019,12,"Desembre","04   2311 22279900",1382856.39,1382856.39,579953.08,579299.46,564529.68,564529.68,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4783,2019,12,"Desembre","04   2311 22279902",15422.0,15422.0,8800.0,8800.0,4400.0,4400.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4784,2019,12,"Desembre","04   3250 24890206",100800.0,100800.0,100800.0,80640.0,80640.0,80640.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4785,2019,12,"Desembre","04   2311 22279907",0.0,0.0,2950.0,2950.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4786,2019,12,"Desembre","04   2311 24800000",1453000.0,1453000.0,1305980.04,1305980.04,1305980.04,1305980.04,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4787,2019,12,"Desembre","04   3333 22279900",1418531.52,1491049.92,1503430.5,1503430.43,1353864.24,1353864.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4788,2019,12,"Desembre","04   3260 21210300",6921.24,6921.24,7085.63,7085.63,7085.63,7085.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4789,2019,12,"Desembre","04   3260 21210800",1806.81,1806.81,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4790,2019,12,"Desembre","04   2311 24810100",3000.0,3000.0,3000.0,3000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4791,2019,12,"Desembre","04   3260 21300000",24694.68,24694.68,25253.7,25253.7,25253.7,25253.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4792,2019,12,"Desembre","04   3340 21200600",22876.8,22876.8,21726.46,21726.46,21726.46,21726.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4793,2019,12,"Desembre","04   3340 21300000",51964.16,51964.16,51729.37,51729.37,51729.37,51729.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4794,2019,12,"Desembre","04   2311 24890002",36000.0,36000.0,30800.0,30800.0,30800.0,30800.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4795,2019,12,"Desembre","04   2311 24890260",0.0,36000.0,36000.0,28800.0,28800.0,28800.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4796,2019,12,"Desembre","04   2311 26320000",0.0,78253.56,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4797,2019,12,"Desembre","04   3260 22279900",0.0,0.0,1500.75,1500.75,1500.75,1500.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4798,2019,12,"Desembre","04   3260 24670000",205505.0,219505.0,218825.31,218825.31,218825.31,218825.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [4799,2019,12,"Desembre","04   3260 24810101",3000.0,3000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4800,2019,12,"Desembre","04   3340 21430000",20000.0,20000.0,46876.85,46876.85,46876.85,46876.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4801,2019,12,"Desembre","04   3340 21500000",7622.64,8334.29,8334.29,8334.29,8334.29,8334.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4802,2019,12,"Desembre","04   3340 21600000",111804.31,111804.31,138579.02,135381.45,135381.45,135381.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4803,2019,12,"Desembre","04   3340 21600003",2583.45,2583.45,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4804,2019,12,"Desembre","04   2312 21210100",242437.32,242437.32,233674.76,233674.76,233674.76,233674.76,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4805,2019,12,"Desembre","04   3260 24890200",16000.0,16000.0,16000.0,16000.0,16000.0,16000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4806,2019,12,"Desembre","04   3270 21200600",54929.36,54929.36,49852.8,49824.07,49612.17,49612.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4807,2019,12,"Desembre","04   3340 22140000",10120.0,10120.0,40.52,40.52,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [4808,2019,12,"Desembre","04   3340 22200000",0.0,0.0,3848.04,3848.04,3123.71,3123.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4809,2019,12,"Desembre","04   3340 22210000",61375.0,61375.0,61375.0,46241.91,38536.59,38536.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4810,2019,12,"Desembre","04   3340 22210100",5600.0,5600.0,7232.97,6951.48,6202.83,6202.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [4811,2019,12,"Desembre","04   3270 21210300",214818.3,214818.3,193882.51,193882.51,193882.51,193882.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4812,2019,12,"Desembre","04   3270 21210800",36741.25,36741.25,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4813,2019,12,"Desembre","04   2312 22030000",0.0,0.0,2046.11,2046.11,1427.8,1427.8,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4814,2019,12,"Desembre","04   2312 22200000",0.0,0.0,339.25,339.25,250.05,250.05,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4815,2019,12,"Desembre","04   3340 22219900",0.0,0.0,477.27,477.27,324.08,324.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4816,2019,12,"Desembre","04   3340 22260902",0.0,26000.0,11577.17,11577.17,11577.17,11577.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4817,2019,12,"Desembre","02   4930 21600004",607.69,607.69,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4818,2019,12,"Desembre","02   4930 22210055",0.0,320.93,320.93,320.93,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4819,2019,12,"Desembre","02   4930 22260200",1400.0,1400.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4820,2019,12,"Desembre","02   4930 22270000",12888.04,12888.04,14011.35,11985.18,8193.48,8193.48,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4821,2019,12,"Desembre","02   4930 22279900",3500.0,3500.0,2328.0,2328.0,2328.0,2328.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4822,2019,12,"Desembre","02   4930 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4823,2019,12,"Desembre","02   4931021600060",0.0,3749.41,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4824,2019,12,"Desembre","02   4931022279960",0.0,15979.73,4155.6,4155.6,1235.8,1235.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4825,2019,12,"Desembre","02   4931121600060",0.0,2808.42,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4826,2019,12,"Desembre","02   9222 21200600",18954.0,18954.0,19435.72,19435.72,19435.72,19435.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4827,2019,12,"Desembre","02   9222 21200900",101036.14,101210.78,108565.53,108565.53,108565.53,108565.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4828,2019,12,"Desembre","02   9222 21210100",142629.84,146886.87,149755.14,149755.14,149755.14,149755.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4829,2019,12,"Desembre","02   9222 21210300",47076.9,48634.12,48841.85,48841.85,48841.85,48841.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4830,2019,12,"Desembre","02   9222 21300000",57481.88,57481.88,58782.08,58782.08,58782.08,58782.08,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4831,2019,12,"Desembre","02   9222 21500000",3811.32,4891.86,4891.86,4891.86,4891.86,4891.86,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4832,2019,12,"Desembre","02   9222 22269960",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4833,2019,12,"Desembre","02   9222 22279901",1000.0,16000.0,56749.75,56749.75,14014.99,14014.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4834,2019,12,"Desembre","02   9222 22279980",0.0,1286.67,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4835,2019,12,"Desembre","02   9222 22312000",2000.0,2000.0,1536.59,1536.59,1511.69,1511.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4836,2019,12,"Desembre","03   1300 21010000",17245.89,17245.89,17668.87,17668.87,17668.87,17668.87,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [4837,2019,12,"Desembre","03   1300 21010103",48266.26,48266.26,49412.59,49410.06,49410.06,49410.06,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4838,2019,12,"Desembre","03   1300 21210300",203725.91,204489.62,183881.16,183881.16,183881.16,183881.16,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4839,2019,12,"Desembre","03   1300 22030000",0.0,0.0,2613.6,2613.6,2613.6,2613.6,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4840,2018,12,"Desembre","04   3400 22270600",21780.0,21780.0,18148.79,18148.79,18148.79,18148.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4841,2018,12,"Desembre","04   3410 21200600",25678.92,25678.92,19812.17,19812.17,19812.17,19812.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4842,2018,12,"Desembre","04   3410 21200900",114016.86,114016.86,93574.45,93574.45,93574.45,93574.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4843,2018,12,"Desembre","04   3410 21210100",104873.12,104873.12,84991.89,84991.89,84991.89,84991.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4844,2018,12,"Desembre","04   3410 21210300",106203.6,98683.6,76284.37,76284.37,76284.37,76284.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4845,2018,12,"Desembre","04   3410 21210800",5940.81,5940.81,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4846,2018,12,"Desembre","04   3410 21500000",3845.07,3845.07,3630.5,3630.5,3630.5,3630.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4847,2018,12,"Desembre","04   3410 22030000",0.0,0.0,44083.42,44083.42,38394.0,38394.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4848,2018,12,"Desembre","04   3410 22220100",0.0,0.0,887.85,887.85,887.85,887.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [4849,2018,12,"Desembre","04   3410 22230000",4800.0,4800.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4850,2018,12,"Desembre","04   3410 22260600",0.0,0.0,10572.98,10572.98,10572.98,10572.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [4851,2018,12,"Desembre","04   3410 22260963",0.0,2000.0,2000.0,2000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4852,2018,12,"Desembre","04   3410 22260965",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [4853,2018,12,"Desembre","04   3410 22279902",0.0,0.0,43918.09,43505.66,34115.65,34115.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4854,2020,12,"Desembre","01   3322 21600003",888.17,888.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4855,2020,12,"Desembre","01   3322 22200100",900.0,900.0,75.0,75.0,75.0,75.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4856,2020,12,"Desembre","02   9222 22302000",800.0,800.0,195.31,195.31,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4857,2020,12,"Desembre","02   9222 22302080",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4858,2020,12,"Desembre","02   9222 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4859,2020,12,"Desembre","01   3322 22270602",15274.5,15274.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4860,2018,12,"Desembre","04   3410 22279903",0.0,0.0,35298.03,35298.03,31636.9,31213.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [4861,2015,12,"Desembre","06   1532 21600000",9368.47,15550.99,14601.49,13982.67,12761.34,12761.34,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4862,2015,12,"Desembre","06   1532 22100102",5000.0,5000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [4863,2015,12,"Desembre","02   9203 26250005",0.0,224239.97,192790.64,192790.64,175252.61,175252.61,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [4864,2015,12,"Desembre","02   9203 26260000",0.0,92565.0,57081.75,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [4865,2015,12,"Desembre","06   1532 26190003",0.0,5217.15,5217.15,5217.15,5217.15,5217.15,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4866,2020,12,"Desembre","01   3322 24810100",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4867,2020,12,"Desembre","01   4321 22260201",80000.0,80000.0,11158.69,11158.27,9646.19,9646.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4868,2020,12,"Desembre","01   4910 27400000",102850.0,102850.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL"],
    [4869,2020,12,"Desembre","01   4910 27400001",585000.0,585000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL"],
    [4870,2020,12,"Desembre","01   4910 27400002",240000.0,240000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL"],
    [4871,2020,12,"Desembre","01   9120 21000000",1275106.0,1275106.0,1229071.98,1225307.84,1225307.84,1225307.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [4872,2020,12,"Desembre","01   9120 21100000",543200.0,476700.0,353264.53,353264.53,353264.53,353264.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [4873,2020,12,"Desembre","01   9120 21600000",440480.01,440480.01,479997.3,475402.69,475402.69,475402.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4874,2020,12,"Desembre","01   9120 22300000",14143.0,14143.0,1931.66,1931.66,1931.66,1931.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [4875,2020,12,"Desembre","02   9231 22312000",1000.0,1000.0,113.5,113.5,113.5,113.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4876,2020,12,"Desembre","03   1650 22270600",25000.0,25000.0,1306.8,1306.8,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4877,2020,12,"Desembre","01   9120 22330000",156000.0,156000.0,154375.0,154375.0,125125.0,125125.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [4878,2020,12,"Desembre","02   9250 21200900",316685.31,316685.31,322592.82,322592.82,322592.82,322592.82,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4879,2020,12,"Desembre","02   9250 21210100",318981.36,318981.36,331204.13,331204.13,331204.13,331204.13,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4880,2020,12,"Desembre","02   9250 21210800",19730.98,19730.98,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4881,2020,12,"Desembre","01   9201 21510000",104271.63,48947.0,48947.0,48947.0,48947.0,48947.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [4882,2020,12,"Desembre","01   9201 21600003",3086.91,3086.91,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4883,2020,12,"Desembre","03   1650 26090091",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4884,2020,12,"Desembre","01   9201 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [4885,2020,12,"Desembre","01   9201 22311000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [4886,2020,12,"Desembre","01   9202 21010100",12368.28,12368.28,12615.65,12615.65,12615.65,12615.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4887,2020,12,"Desembre","01   9202 21010102",7527.6,7527.6,7678.14,7678.14,7678.14,7678.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [4888,2020,12,"Desembre","02   9250 21500000",20633.21,24325.29,18690.76,18690.76,18690.76,18690.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4889,2020,12,"Desembre","02   9250 21600000",206546.37,206546.37,224460.88,219636.8,219636.8,219636.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4890,2020,12,"Desembre","02   9250 22210500",0.0,0.0,13.8,13.8,13.8,13.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [4891,2020,12,"Desembre","03   1710 21210300",22985.63,22985.63,21172.4,21172.4,21172.4,21172.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4892,2020,12,"Desembre","03   1710 21500000",2845.96,3373.4,2786.2,2786.2,2786.2,2786.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4893,2020,12,"Desembre","03   1721 21200600",9506.04,9506.04,9696.15,9696.15,9696.15,9696.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4894,2020,12,"Desembre","03   1721 21210100",43577.76,43577.76,44343.77,44343.77,44343.77,44343.77,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4895,2020,12,"Desembre","03   1721 21210800",2652.61,2652.61,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4896,2015,12,"Desembre","06   1532 26190006",0.0,5307.23,5307.23,5307.23,5307.23,5307.23,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4897,2015,12,"Desembre","02   9203 26260001",0.0,153136.81,153037.17,153037.17,153037.17,153037.17,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [4898,2015,12,"Desembre","02   9220 21210000",75157.44,75157.44,67665.84,67665.84,67665.84,67665.84,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4899,2015,12,"Desembre","02   9220 21210300",93180.43,81180.43,96495.8,96495.8,96495.8,96495.8,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4900,2015,12,"Desembre","06   1532 26190061",0.0,5217.15,5217.15,5217.15,5217.15,5217.15,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4901,2015,12,"Desembre","06   1532 26190062",0.0,6749.66,6749.66,6749.66,6749.66,6749.66,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4902,2015,12,"Desembre","06   1533 21210000",65156.04,65156.04,60463.5,60463.5,60463.5,60463.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4903,2015,12,"Desembre","03   3330 21210000",60579.24,60579.24,60826.52,60826.52,60826.52,60826.52,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4904,2015,12,"Desembre","03   3330 21300000",55976.78,55976.78,56486.87,56486.87,56486.87,56486.87,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4905,2015,12,"Desembre","02   9220 21500000",7940.02,7940.02,5291.0,5291.0,5291.0,5291.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4906,2015,12,"Desembre","06   1533 21510000",0.0,0.0,2931.06,2931.06,2931.06,2931.06,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [4907,2015,12,"Desembre","06   1533 22100001",0.0,0.0,27042.09,27042.09,27042.09,27042.09,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [4908,2015,12,"Desembre","02   9220 22200100",455.7,455.7,190.4,190.4,99.6,99.6,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4909,2015,12,"Desembre","02   9220 22220100",1960.0,1960.0,164.65,164.65,123.81,123.81,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [4910,2015,12,"Desembre","02   9220 22260200",0.0,0.0,240.79,240.79,240.79,240.79,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [4911,2015,12,"Desembre","02   9220 22269900",1960.0,1960.0,348.75,348.75,313.0,313.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4912,2015,12,"Desembre","02   9220 22270600",29400.0,44528.0,50027.45,50027.45,33396.0,33396.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4913,2015,12,"Desembre","03   3330 22200000",0.0,0.0,257.17,257.17,153.23,153.23,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4914,2015,12,"Desembre","03   3330 22210000",266982.0,284482.0,266982.0,261488.37,92179.0,92179.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4915,2015,12,"Desembre","03   3330 22210100",7200.0,9475.0,9475.0,8461.5,7182.47,7182.47,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [4916,2015,12,"Desembre","06   1533 22100501",10000.0,10000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [4917,2015,12,"Desembre","06   1533 22210100",1140.0,1585.0,1585.0,1407.2,937.34,937.34,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [4918,2015,12,"Desembre","04   1320 21200600",527154.32,527154.32,512316.45,512316.45,512316.45,512316.45,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4919,2015,12,"Desembre","04   1320 21200900",3488697.74,3536688.81,3630226.5,3630226.5,3629946.41,3629946.41,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4920,2015,12,"Desembre","03   3421 22200000",3200.0,3200.0,2498.46,2498.46,1767.62,1767.62,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [4921,2015,12,"Desembre","06   1533 22270000",28994.0,28994.0,28957.47,27883.14,25565.68,25565.68,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4922,2015,12,"Desembre","06   1533 26190001",60000.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4923,2015,12,"Desembre","02   9230 21300000",64597.7,64597.7,67892.89,67892.89,67892.89,67892.89,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [4924,2015,12,"Desembre","03   3330 22219901",3000.0,3000.0,6929.31,6929.31,6895.25,6895.25,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4925,2015,12,"Desembre","03   3330 22230000",6400.0,6400.0,2378.86,2378.86,2024.93,2024.93,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4926,2015,12,"Desembre","03   3330 22240000",2500.0,2500.0,1393.07,1393.07,1001.07,1001.07,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [4927,2015,12,"Desembre","03   3330 22240001",0.0,0.0,318.45,318.45,318.45,318.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [4928,2015,12,"Desembre","06   1533 26190006",0.0,149781.42,111357.98,111323.89,91053.59,67942.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4929,2015,12,"Desembre","02   9230 22130000",3058.0,3058.0,3148.4,583.17,459.65,459.65,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4930,2015,12,"Desembre","03   3330 22269900",1800.0,1800.0,517.54,517.54,517.54,517.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4931,2015,12,"Desembre","03   3330 22269901",2000.0,2000.0,1121.64,1121.64,353.24,353.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4932,2015,12,"Desembre","03   3330 22270000",95555.0,95555.0,95436.16,87868.12,78782.72,78782.72,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [4933,2015,12,"Desembre","02   9230 22260300",608.0,608.0,688.37,688.37,688.37,688.37,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [4934,2015,12,"Desembre","06   1533 26190034",0.0,76779.47,60827.66,60470.62,60470.62,60470.62,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4935,2015,12,"Desembre","03   3330 22270660",0.0,6872.8,6872.8,6872.8,6872.8,6872.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4936,2015,12,"Desembre","03   3330 22270662",0.0,9100.0,8887.17,8887.17,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4937,2015,12,"Desembre","06   1533 26190063",0.0,11967.21,11967.21,11967.21,11967.21,11967.21,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4938,2015,12,"Desembre","06   1533 26190069",0.0,47698.73,12351.72,12351.72,12351.72,12351.72,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4939,2015,12,"Desembre","03   3330 26320000",0.0,2241.73,2241.73,2241.73,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [4940,2015,12,"Desembre","03   3340 21210000",62118.6,62118.6,58862.16,58862.16,58862.16,58862.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4941,2015,12,"Desembre","02   9230 22270601",64532.0,64532.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4942,2015,12,"Desembre","02   9230 22270602",45000.0,59000.0,36300.0,36299.99,36299.99,36299.99,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4943,2015,12,"Desembre","03   3421 22130001",393538.46,393538.46,150629.88,141065.9,129621.0,129621.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4944,2015,12,"Desembre","03   3421 22090000",21766.44,21766.44,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [4945,2015,12,"Desembre","03   3421 22030000",11017.0,11017.0,13992.7,13627.87,11991.23,11991.23,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4946,2015,12,"Desembre","06   1533 26190090",0.0,25244.63,25244.63,25219.8,25219.8,25219.8,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4947,2015,12,"Desembre","06   1533 26190093",0.0,7084.11,7084.11,7083.97,7083.97,7083.97,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4948,2015,12,"Desembre","02   9230 26260063",0.0,89.74,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [4949,2015,12,"Desembre","02   9230 26260090",0.0,47204.52,47204.52,47204.52,47204.52,47204.52,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [4950,2015,12,"Desembre","02   9231 21210100",72225.88,72225.88,73539.63,73539.63,73539.63,73539.63,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [4951,2015,12,"Desembre","03   3340 21210300",75151.54,75151.54,71404.1,71404.1,71404.1,71404.1,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4952,2015,12,"Desembre","03   3340 21600000",122970.9,122970.9,119578.49,116509.68,105376.02,105376.02,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4953,2015,12,"Desembre","02   9231 21210300",33150.62,33150.62,32512.12,32505.33,32505.33,32505.33,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [4954,2015,12,"Desembre","02   9231 21500000",3269.42,3269.42,2849.0,2849.0,2849.0,2849.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4955,2015,12,"Desembre","02   9231 22130000",2753.0,2753.0,3069.44,645.59,556.33,556.33,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [4956,2015,12,"Desembre","06   1533 26190099",0.0,25758.41,25758.41,24225.04,24225.04,24225.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4957,2015,12,"Desembre","06   1533 26190160",0.0,28915.02,3259.14,3259.14,3259.14,3259.14,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [4958,2015,12,"Desembre","02   9231 22220100",3500.0,3500.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [4959,2015,12,"Desembre","03   3340 22210000",64350.0,64350.0,63947.75,58859.07,22959.63,22959.63,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4960,2015,12,"Desembre","05   3110 21500000",21951.82,21951.82,16551.33,16551.33,16551.33,16551.33,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4961,2015,12,"Desembre","05   3110 21600000",358058.86,358058.86,431897.5,430051.64,366875.85,366875.85,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4962,2015,12,"Desembre","05   3110 22210300",3500.0,3500.0,1891.73,1891.73,1759.49,1759.49,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [4963,2015,12,"Desembre","05   3110 22219963",0.0,5000.0,4307.04,4307.04,997.4,997.4,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4964,2015,12,"Desembre","05   3110 22269904",256.0,256.0,725.73,725.73,725.73,725.73,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [4965,2015,12,"Desembre","05   3110 22270606",100000.0,100000.0,101804.97,101804.97,94237.63,94237.63,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4966,2015,12,"Desembre","05   3110 22270607",97850.0,97850.0,97850.0,88994.29,80903.9,80903.9,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4967,2015,12,"Desembre","05   3110 22270660",0.0,10500.0,10500.0,10500.0,10500.0,10500.0,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4968,2015,12,"Desembre","05   3110 22270663",0.0,36500.0,19499.33,19499.33,8185.53,8185.53,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [4969,2015,12,"Desembre","05   3110 22312000",637.0,637.0,2329.36,2329.36,2184.91,2184.91,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [4970,2015,12,"Desembre","05   3110 24650100",18000.0,18000.0,17711.51,17711.51,17711.51,17711.51,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [4971,2015,12,"Desembre","05   2313 24890004",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4972,2015,12,"Desembre","05   2313 24890005",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4973,2015,12,"Desembre","05   2313 24890011",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4974,2015,12,"Desembre","05   2313 24890103",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4975,2023,12,"Desembre","06   3321 21600001",0.0,41334.26,41334.26,37255.83,37255.83,37255.83,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4976,2023,12,"Desembre","06   3321 22200101",93900.0,93900.0,80534.89,80530.32,60932.07,60868.78,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4977,2023,12,"Desembre","06   3321 22210001",0.0,45264.39,54659.21,52386.17,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4978,2023,12,"Desembre","06   3321 22210050",0.0,86769.23,86769.23,86769.23,86769.23,86769.23,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [4979,2023,12,"Desembre","06   3300 21200900",131567.84,135263.53,118216.11,115752.86,115752.86,115752.86,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4980,2023,12,"Desembre","06   3300 21210000",53006.58,53006.58,48851.38,48162.97,48162.97,48162.97,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [4981,2023,12,"Desembre","06   3300 21500001",0.0,177.9,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4982,2015,12,"Desembre","05   2313 24890160",0.0,47000.0,47000.0,47000.0,47000.0,47000.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4983,2015,12,"Desembre","05   3110 21200600",143963.53,143963.53,133640.85,133616.09,133616.09,133616.09,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4984,2015,12,"Desembre","05   3110 21200900",599602.03,585602.03,570719.94,570719.94,570719.94,570719.94,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4985,2015,12,"Desembre","05   3110 21430000",23027.38,23027.38,359.05,359.05,359.05,359.05,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4986,2015,12,"Desembre","05   2313 22210200",6720.0,6720.0,5709.6,3857.4,2155.88,2155.88,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [4987,2015,12,"Desembre","05   2313 22219900",1530.0,1530.0,627.74,627.74,627.74,627.74,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [4988,2015,12,"Desembre","05   2313 22220000",13968.0,11468.0,11468.0,10151.17,7665.59,7665.59,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [4989,2023,12,"Desembre","06   3300 21600001",0.0,9435.11,9435.11,8492.22,8492.22,8492.22,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4990,2023,12,"Desembre","06   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [4991,2023,12,"Desembre","06   3321 21430000",120978.0,178769.64,283969.69,283969.69,283969.69,283969.69,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [4992,2023,12,"Desembre","06   3321 21500000",49308.23,49308.23,45840.15,45819.76,45819.76,45819.76,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [4993,2023,12,"Desembre","06   3250 24890272",0.0,34480.0,34480.0,34480.0,34480.0,34480.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [4994,2023,12,"Desembre","06   3260 21200600",6160.08,6160.08,6145.79,6138.48,6138.48,6138.48,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [4995,2016,12,"Desembre","02   2314 21200900",42244.76,42244.76,44321.86,44321.86,44321.86,44321.86,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [4996,2016,12,"Desembre","02   2314 21210800",3415.31,3415.31,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [4997,2016,12,"Desembre","02   2314 21600000",27948.28,34673.71,35372.32,34412.6,31618.61,31618.61,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [4998,2016,12,"Desembre","02   2314 22230000",0.0,0.0,105.9,105.9,52.95,52.95,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [4999,2016,12,"Desembre","02   2314 22270601",24200.0,24200.0,20170.0,20162.0,4760.0,4760.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5000,2016,12,"Desembre","02   1510 22210000",15742.0,15742.0,12985.34,12767.04,10291.16,10291.16,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5001,2016,12,"Desembre","02   3341 22230000",0.0,0.0,2206.99,2206.99,2206.99,2206.99,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5002,2016,12,"Desembre","02   9222 21210100",45452.72,45452.72,43774.41,43774.41,43774.41,43774.41,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5003,2016,12,"Desembre","02   9222 21210300",15254.36,15254.36,14466.69,14466.69,14466.69,14466.69,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5004,2016,12,"Desembre","02   9222 22312000",4500.0,4500.0,1414.44,1414.44,1414.44,1414.44,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5005,2016,12,"Desembre","02   9222 24890000",35000.0,9000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5006,2016,12,"Desembre","03   1300 21210100",778681.95,528681.95,497494.63,497494.63,497494.63,497494.63,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5007,2015,12,"Desembre","05   2313 22270602",6800.0,6800.0,6031.88,6031.88,47.6,47.6,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5008,2015,12,"Desembre","05   2313 22270607",226000.0,226000.0,165867.24,144304.38,122742.84,122742.84,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5009,2015,12,"Desembre","05   2313 22270608",123521.34,123521.34,73837.5,69348.21,49205.33,49205.33,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5010,2015,12,"Desembre","05   2313 22270611",15000.0,15000.0,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5011,2015,12,"Desembre","05   2313 24890002",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5012,2016,12,"Desembre","07   4312 22270660",0.0,4000.0,3999.02,3999.02,3999.02,3519.03,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5013,2019,12,"Desembre","03   1300 22150000",808.0,808.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [5014,2019,12,"Desembre","02   4930 21600000",57519.63,57519.63,60223.58,34912.11,34912.11,34912.11,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5015,2024,12,"Desembre","09   9254 22260200",400.0,400.0,489.32,489.32,489.32,489.32,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5016,2024,12,"Desembre","09   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5017,2024,12,"Desembre","09   9254 22279950",0.0,28021.08,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5018,2024,12,"Desembre","08   9205 21300000",49769.21,49769.21,17293.22,17245.68,17245.68,17245.68,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5019,2016,12,"Desembre","07   4312 22312000",920.0,920.0,1171.99,1171.99,796.0,796.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5020,2016,12,"Desembre","07   4312 26320000",0.0,85323.29,72524.8,72272.45,72272.45,72272.45,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5021,2016,12,"Desembre","07   4312 26320060",0.0,85323.29,72524.8,72272.44,72272.44,72272.44,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5022,2015,12,"Desembre","05   2313 21430101",195381.26,195381.26,180169.57,180169.57,180169.57,180169.57,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5023,2016,12,"Desembre","07   4330 21200600",13238.84,13238.84,13361.93,13361.93,13361.93,13361.93,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5024,2016,12,"Desembre","07   4330 21210100",61472.22,61472.22,65209.89,65209.89,65209.89,65209.89,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5025,2016,12,"Desembre","02   1510 22219900",1396.8,1396.8,3.7,3.7,3.7,3.7,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5026,2017,12,"Desembre","03   3231 22270660",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5027,2017,12,"Desembre","03   3231 26250060",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [5028,2017,12,"Desembre","04   2310 21200600",32479.8,32479.8,26826.38,26826.38,26826.38,26826.38,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5029,2017,12,"Desembre","04   2310 21210000",72056.64,72056.64,70013.42,70013.42,70013.42,70013.42,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5030,2017,12,"Desembre","02   4312 22220000",4662.0,4662.0,4662.0,4662.0,3230.73,3230.73,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [5031,2016,12,"Desembre","07   4330 21430000",40804.0,21221.72,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5032,2016,12,"Desembre","07   4330 21430060",0.0,2286.41,2286.41,2286.41,2286.41,2286.41,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5033,2016,12,"Desembre","07   4330 21430062",0.0,11950.01,26500.0,25190.13,25190.13,25190.13,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5034,2016,12,"Desembre","07   4330 21600064",0.0,20586.0,20586.0,11359.96,9223.01,9223.01,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5035,2016,12,"Desembre","07   4330 22200000",0.0,0.0,136.89,136.89,136.89,136.89,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5036,2016,12,"Desembre","07   4330 22200200",0.0,0.0,603.38,603.38,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5037,2024,12,"Desembre","08   9205 21600003",6170.2,6170.2,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5038,2024,12,"Desembre","08   9205 22060055",0.0,0.0,13775.85,13775.73,13775.73,13775.73,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [5039,2024,12,"Desembre","08   9205 22130000",0.0,0.0,214606.18,111593.17,96987.45,90990.69,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5040,2024,12,"Desembre","07   1710 22210100",342000.0,342000.0,299000.0,257907.42,182738.96,182738.96,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5041,2024,12,"Desembre","08   9205 22160000",567937.82,567937.82,277533.45,259835.07,133920.92,97909.39,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [5042,2016,12,"Desembre","07   4330 22219900",0.0,0.0,309.77,309.77,143.34,143.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5043,2016,12,"Desembre","07   4330 22260200",0.0,0.0,3387.72,3387.72,302.5,302.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5044,2016,12,"Desembre","07   4330 22260260",0.0,1862.19,1391.5,1391.5,133.1,133.1,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5045,2016,12,"Desembre","07   4330 22269900",0.0,0.0,5643.89,5643.89,18.6,18.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5046,2016,12,"Desembre","07   4330 22270663",0.0,5000.0,11410.3,11410.3,11410.3,11410.3,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5047,2016,12,"Desembre","07   4330 22270664",0.0,12400.0,12226.0,11984.0,4416.0,4416.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5048,2024,12,"Desembre","07   1710 22270600",22000.0,22000.0,5445.0,5445.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5049,2024,12,"Desembre","07   1710 26090091",0.0,17718.94,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5050,2024,12,"Desembre","08   9205 22219900",0.0,0.0,102.59,102.59,102.59,102.59,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5051,2024,12,"Desembre","08   9205 22279950",0.0,12099.76,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5052,2024,12,"Desembre","08   9205 22302000",503.0,503.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5053,2024,12,"Desembre","07   1710 26190092",0.0,199993.98,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5054,2024,12,"Desembre","07   1710 26320090",0.0,10008.09,10008.09,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5055,2024,12,"Desembre","07   1721 21210100",33952.79,33952.79,34942.03,34184.36,34184.36,34184.36,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5056,2024,12,"Desembre","07   1721 21210800",2095.05,2095.05,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5057,2024,12,"Desembre","07   1721 21600003",535.57,535.57,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5058,2024,12,"Desembre","08   9205 26260001",188520.0,188520.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [5059,2024,12,"Desembre","08   9205 26260091",0.0,34191.31,21657.52,21654.53,11761.69,11761.69,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [5060,2024,12,"Desembre","08   9205 26260092",0.0,96.21,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [5061,2024,12,"Desembre","07   1721 24890000",50762.0,50762.0,50715.0,50715.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5062,2024,12,"Desembre","08   9205 26410001",0.0,63548.12,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [5063,2024,12,"Desembre","07   9204 21010000",20071.34,20071.34,16026.13,16025.03,16025.03,16025.03,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [5064,2024,12,"Desembre","07   9204 21100000",59694.7,59694.7,65535.41,65535.41,65535.41,65535.41,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [5065,2024,12,"Desembre","08   9231 21430000",0.0,0.0,46154.18,46154.18,46154.18,46154.18,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5066,2024,12,"Desembre","08   9231 21500000",3754.25,3754.25,2754.36,2754.36,2754.36,2754.36,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5067,2024,12,"Desembre","07   9204 21200600",61980.97,61980.97,66525.17,66058.61,66058.61,66058.61,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5068,2024,12,"Desembre","07   9204 21210100",497720.92,497720.92,557569.83,552999.74,552999.74,552999.74,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5069,2024,12,"Desembre","08   9240 21200600",22760.74,22760.74,33855.68,33855.68,33855.68,33855.68,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5070,2024,12,"Desembre","08   9240 21210000",51462.2,51462.2,69734.49,68568.53,68568.53,68568.53,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5071,2024,12,"Desembre","08   9240 21210800",8133.83,8133.83,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5072,2024,12,"Desembre","08   9240 22219900",0.0,0.0,72.32,72.32,35.67,35.67,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5073,2024,12,"Desembre","08   9240 22269900",5000.0,5000.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5074,2024,12,"Desembre","08   9240 22270601",22500.0,22500.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5075,2024,12,"Desembre","08   9240 22279960",0.0,6181.8,5996.76,5996.76,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5076,2024,12,"Desembre","08   9250 21200600",62294.83,60920.85,62955.93,62955.93,62955.93,62955.93,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5077,2024,12,"Desembre","08   9250 21200900",302708.53,361824.71,388647.79,388647.79,388647.79,388647.79,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5078,2024,12,"Desembre","08   9250 21210000",126853.22,147595.22,156499.93,156499.93,156499.93,156499.93,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5079,2023,12,"Desembre","06   3260 21300000",0.0,0.0,8274.46,8266.44,8266.44,8266.44,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5080,2023,12,"Desembre","06   3260 21500001",0.0,32.35,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5081,2023,12,"Desembre","06   3260 21500050",0.0,501.96,501.96,501.96,501.96,501.96,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5082,2023,12,"Desembre","06   3250 22020000",1936.0,1936.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5083,2023,12,"Desembre","06   3250 22200100",0.0,0.0,5194.8,5194.8,5194.8,5194.8,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5084,2023,12,"Desembre","06   3250 22260250",0.0,1602.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5085,2023,12,"Desembre","06   3250 22269900",0.0,0.0,1485.0,1485.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5086,2023,12,"Desembre","06   3250 22279900",11200.0,11200.0,9664.66,9664.66,8418.38,8418.38,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5087,2023,12,"Desembre","06   3250 22279902",413143.9,413143.9,352414.42,352414.37,326965.38,326965.38,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5088,2023,12,"Desembre","06   3250 22279961",0.0,4900.0,4900.0,4900.0,4900.0,4900.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5089,2023,12,"Desembre","06   3250 24890201",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5090,2023,12,"Desembre","06   3250 24890202",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5091,2023,12,"Desembre","06   3250 24890204",4500.0,4500.0,4500.0,4500.0,4500.0,4500.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5092,2023,12,"Desembre","06   3250 24890206",142624.0,142624.0,142624.0,142624.0,142624.0,142624.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5093,2023,12,"Desembre","06   3250 24890207",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5094,2023,12,"Desembre","06   3250 24890211",19670.0,19670.0,19670.0,19670.0,19670.0,19670.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5095,2023,12,"Desembre","06   3250 24890212",15700.0,15700.0,15700.0,15700.0,15700.0,15700.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5096,2023,12,"Desembre","06   3250 24890213",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5097,2023,12,"Desembre","06   3250 24890214",5200.0,5200.0,5200.0,5200.0,5200.0,5200.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5098,2023,12,"Desembre","06   3250 24890217",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5099,2023,12,"Desembre","06   3250 24890260",0.0,15000.0,15000.0,15000.0,15000.0,15000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5100,2023,12,"Desembre","06   3250 24890262",0.0,21000.0,21000.0,21000.0,21000.0,21000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5101,2023,12,"Desembre","06   3250 24890265",0.0,60000.0,60000.0,60000.0,60000.0,60000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5102,2023,12,"Desembre","06   3250 24890267",0.0,33000.0,33000.0,33000.0,33000.0,33000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5103,2023,12,"Desembre","06   3250 24890268",0.0,33000.0,20933.32,20933.32,20933.32,20933.32,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5104,2023,12,"Desembre","06   3230 26320096",0.0,6454.34,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5105,2023,12,"Desembre","06   3230 26320097",0.0,16765.16,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5106,2023,12,"Desembre","06   3230 27890003",0.0,43323.57,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5107,2023,12,"Desembre","09   9253 24890205",0.0,0.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5108,2023,12,"Desembre","09   9254 21200900",145381.42,145381.42,148556.61,148556.61,148556.61,148556.61,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5109,2023,12,"Desembre","09   9254 21210000",60117.93,60117.93,61527.96,61527.96,61527.96,61527.96,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5110,2023,12,"Desembre","08   2419021430060",0.0,378412.3,300198.24,264792.9,264792.9,264792.9,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5111,2023,12,"Desembre","08   2419021600060",0.0,119294.44,97877.29,75350.16,75350.16,75350.16,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5112,2023,12,"Desembre","08   2419121430060",0.0,42689.46,37771.81,32531.07,32531.07,32531.07,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5113,2023,12,"Desembre","09   9254 21430000",13874.25,13874.25,6185.01,6004.69,6004.69,6004.69,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5114,2023,12,"Desembre","09   9254 21500001",0.0,210.25,210.25,206.13,206.13,206.13,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5115,2023,12,"Desembre","09   9254 21600001",0.0,11541.21,11541.21,11449.12,11449.12,11449.12,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5116,2023,12,"Desembre","08   2419222200060",0.0,0.0,179.37,179.37,179.37,179.37,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5117,2023,12,"Desembre","06   3230 27890013",0.0,55563.93,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5118,2023,12,"Desembre","06   3230 27890014",0.0,66582.19,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5119,2023,12,"Desembre","09   9254 21600003",2375.28,2375.28,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5120,2023,12,"Desembre","09   9254 22130000",0.0,0.0,1213.59,1213.59,1163.44,1163.44,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5121,2023,12,"Desembre","09   9254 22210000",21925.06,21925.06,21925.06,11500.65,10834.43,10834.43,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5122,2017,12,"Desembre","02   4312 22220300",5000.0,5000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS INFORMATIQUES"],
    [5123,2017,12,"Desembre","02   4312 22260200",2000.0,2000.0,3926.45,3926.45,3926.45,3926.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5124,2017,12,"Desembre","03   1320 26230000",0.0,3203.11,3115.75,3115.75,3115.75,3115.75,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [5125,2017,12,"Desembre","03   1320 26230001",0.0,13946.29,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [5126,2017,12,"Desembre","02   4312 22270602",0.0,0.0,146463.2,146463.2,122052.7,122052.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5127,2017,12,"Desembre","03   1321 21200600",26350.56,26350.56,27426.9,27426.9,27426.9,27426.9,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5128,2023,12,"Desembre","09   9254 22210050",0.0,1987.5,1987.5,1987.5,1987.5,1987.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5129,2023,12,"Desembre","09   9254 22210100",2520.0,2520.0,2490.69,646.4,416.8,416.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5130,2023,12,"Desembre","09   9254 22210500",0.0,0.0,933.47,933.47,723.53,723.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5131,2023,12,"Desembre","08   2419321600060",0.0,357815.57,212984.8,161014.46,161014.46,161014.46,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5132,2023,12,"Desembre","08   2419422200060",0.0,478.21,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5133,2023,12,"Desembre","08   2419422260260",0.0,2000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5134,2023,12,"Desembre","09   9254 22260903",15000.0,15000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5135,2023,12,"Desembre","09   9254 22270000",70939.83,70939.83,69627.13,51555.77,35016.19,35016.19,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5136,2023,12,"Desembre","09   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5137,2023,12,"Desembre","08   2419521430060",0.0,335115.84,320945.92,310720.64,310720.64,310720.64,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5138,2023,12,"Desembre","08   2419521600060",0.0,113240.52,108453.06,78229.46,78229.46,78229.46,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5139,2023,12,"Desembre","08   2419522279960",0.0,6898.64,700.0,700.0,700.0,700.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5140,2023,12,"Desembre","08   2419621600060",0.0,555163.22,82080.1,44115.18,44115.18,44115.18,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5141,2023,12,"Desembre","08   2419622210460",0.0,0.0,7832.93,7832.93,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [5142,2023,12,"Desembre","09   9254 24890200",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5143,2023,12,"Desembre","09   9254 24890201",18000.0,18000.0,18000.0,18000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5144,2023,12,"Desembre","08   2419721430060",0.0,257612.06,17999.16,17965.28,17965.28,17965.28,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5145,2023,12,"Desembre","09   9255 21210800",8398.63,8398.63,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5146,2023,12,"Desembre","09   9255 21500050",0.0,2331.08,2331.08,2301.76,2301.76,2301.76,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5147,2023,12,"Desembre","08   4322 21210100",107888.76,107888.76,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5148,2023,12,"Desembre","09   9255 22130000",0.0,0.0,738.93,738.93,367.65,367.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5149,2023,12,"Desembre","08   4322 21430067",0.0,5749.34,31099.04,31099.04,31099.04,31099.04,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5150,2023,12,"Desembre","08   4322 21600001",5040.0,3333.52,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5151,2023,12,"Desembre","06   3230 27890023",0.0,106784.44,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5152,2023,12,"Desembre","06   3230 27890027",0.0,153829.24,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5153,2023,12,"Desembre","09   9255 22210100",2520.0,2520.0,2520.0,2099.55,2099.55,2099.55,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5154,2023,12,"Desembre","09   9255 22260050",0.0,0.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","DESPESES DIVERSES"],
    [5155,2023,12,"Desembre","09   9255 22260900",3771.77,3771.77,8657.26,8657.26,5135.83,5135.83,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5156,2023,12,"Desembre","09   9255 22260901",50000.0,50000.0,1937.82,1937.82,1937.82,1937.82,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5157,2023,12,"Desembre","09   9255 22269900",1628.09,1628.09,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5158,2023,12,"Desembre","08   4322 21600003",1425.54,1425.54,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5159,2023,12,"Desembre","08   4322 21600067",0.0,1706.48,10763.41,9902.24,9902.24,9902.24,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5160,2023,12,"Desembre","08   4322 21600068",0.0,8239.67,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5161,2023,12,"Desembre","06   3230 27890030",0.0,89743.28,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5162,2023,12,"Desembre","06   3230 27890032",0.0,130035.8,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5163,2023,12,"Desembre","09   9255 22269950",0.0,1737.26,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5164,2023,12,"Desembre","08   4322 22250200",0.0,0.0,48.4,48.4,48.4,48.4,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [5165,2023,12,"Desembre","08   4322 22260250",0.0,2957.25,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5166,2023,12,"Desembre","08   4322 22270663",0.0,79610.36,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5167,2023,12,"Desembre","08   4322 24790050",0.0,90000.0,89999.99,89999.99,89999.99,87999.99,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [5168,2023,12,"Desembre","08   4322 24820001",40.0,40.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5169,2023,12,"Desembre","06   3230 27890036",0.0,53548.79,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5170,2023,12,"Desembre","06   3231 21210300",35660.27,35660.27,23187.51,23117.7,23117.7,23117.7,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5171,2023,12,"Desembre","09   9255 24890200",1500.0,1500.0,1500.0,1500.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5172,2023,12,"Desembre","08   4330 21300000",0.0,0.0,9448.83,9448.83,9448.83,9448.83,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5173,2023,12,"Desembre","08   4330 21430000",0.0,0.0,3014.22,3014.22,3014.22,3014.22,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5174,2023,12,"Desembre","08   4330 21430100",46110.0,37816.16,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5175,2017,12,"Desembre","03   1321 21210100",104091.1,104091.1,124771.92,124771.92,124771.92,124771.92,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5176,2017,12,"Desembre","02   4312 22271350",0.0,0.0,16857.48,16857.48,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5177,2017,12,"Desembre","02   4312 26320000",500000.0,749672.56,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5178,2017,12,"Desembre","03   1321 21430111",2386.38,2386.38,1749.97,1749.97,1749.97,1749.97,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5179,2017,12,"Desembre","02   4322 21600060",0.0,8247.12,8247.12,8247.12,7623.92,7623.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMETN DEL TURISME","DESENVOLUPAMENT I FOMETN DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5180,2017,12,"Desembre","03   1321 22200000",0.0,0.0,306.81,306.81,306.81,306.81,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5181,2024,12,"Desembre","08   9250 21210100",322191.82,367132.89,387859.33,387859.33,387859.33,387859.33,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5182,2024,12,"Desembre","08   9250 21210800",21706.4,21706.4,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5183,2024,12,"Desembre","08   9250 22219900",0.0,0.0,7.73,7.73,7.73,7.73,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5184,2024,12,"Desembre","08   9250 22270600",26000.0,26000.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5185,2024,12,"Desembre","09   2311 24800005",38550.0,38550.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5186,2024,12,"Desembre","09   2311 24800054",0.0,0.0,60900.0,60900.0,60750.0,60750.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5187,2017,12,"Desembre","03   1321 22270001",0.0,0.0,29.04,29.04,14.52,14.52,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5188,2017,12,"Desembre","03   1321 22270600",0.0,0.0,16313.13,16313.13,6419.73,6419.73,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5189,2017,12,"Desembre","03   1321 22270601",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5190,2017,12,"Desembre","03   1321 24890000",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5191,2017,12,"Desembre","03   1340 21300000",48362.72,48362.72,48543.29,48543.29,48543.29,48543.29,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5192,2017,12,"Desembre","03   1340 21600000",249379.9,249379.9,247002.7,246333.6,224924.29,224924.29,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5193,2023,12,"Desembre","06   3231 21500000",4109.02,4109.02,3514.92,3514.92,3514.92,3514.92,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5194,2023,12,"Desembre","06   3231 21600003",1330.49,1330.49,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5195,2023,12,"Desembre","06   3231 22250100",0.0,0.0,60.1,60.1,60.1,60.1,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [5196,2023,12,"Desembre","06   3231 22279900",2395837.93,2395837.93,2377602.27,2362265.94,1966167.27,1966167.27,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5197,2023,12,"Desembre","06   3231 22279960",0.0,172800.0,172800.0,172800.0,172800.0,172800.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5198,2023,12,"Desembre","06   3231 22279961",0.0,13500.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5199,2023,12,"Desembre","08   4330 21500001",0.0,113.21,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5200,2023,12,"Desembre","08   4330 21500050",0.0,2751.43,2751.43,2751.43,2751.43,2751.43,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5201,2023,12,"Desembre","08   4330 21600000",79522.08,79522.08,142203.64,128434.2,128434.2,128434.2,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5202,2023,12,"Desembre","08   4330 21600001",13890.0,11272.02,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5203,2023,12,"Desembre","06   3231 24890300",0.0,17100.0,14727.28,14727.28,14727.28,14727.28,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5204,2023,12,"Desembre","06   3231 24890302",24400.0,24400.0,24400.0,24400.0,24400.0,24400.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5205,2017,12,"Desembre","03   1340 22030001",3800.0,3800.0,1306.8,1306.8,1252.35,1252.35,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5206,2017,12,"Desembre","03   1340 22130000",4400.0,4400.0,4013.97,3469.44,2810.82,2810.82,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5207,2017,12,"Desembre","03   1340 22130050",0.0,0.0,3369.85,3369.85,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5208,2017,12,"Desembre","03   1340 22200200",0.0,0.0,98.01,98.01,98.01,98.01,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5209,2017,12,"Desembre","03   1340 22260300",1843.38,1843.38,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [5210,2017,12,"Desembre","03   1340 22269900",1382.54,1382.54,6568.3,6568.3,42.0,42.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5211,2017,12,"Desembre","03   1340 22270000",41924.42,41924.42,6326.75,6326.75,6326.75,6326.75,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5212,2017,12,"Desembre","03   1340 22270050",0.0,0.0,34791.38,34791.38,14146.89,14146.89,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5213,2017,12,"Desembre","03   1340 22270601",15000.0,15000.0,14705.13,3676.28,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5214,2017,12,"Desembre","03   1340 22271850",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5215,2017,12,"Desembre","03   1340 22312060",0.0,1000.0,336.07,336.07,336.07,336.07,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5216,2016,12,"Desembre","01   9322 22200100",1000.0,1000.0,670.68,670.68,427.44,427.44,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5217,2016,12,"Desembre","01   9322 22330000",37100.0,37100.0,21450.0,21450.0,18850.0,18850.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [5218,2023,12,"Desembre","06   3231 24890306",0.0,18300.0,18300.0,18300.0,9150.0,9150.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5219,2023,12,"Desembre","06   3231 24890307",0.0,22200.0,15581.8,15581.8,15581.8,15581.8,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5220,2023,12,"Desembre","06   3231 26220001",0.0,50000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5221,2023,12,"Desembre","07   2314 22270601",24200.0,15982.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5222,2023,12,"Desembre","08   2416122279960",0.0,2295.29,250.0,250.0,250.0,250.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5223,2023,12,"Desembre","08   2417722200060",0.0,0.0,2564.9,2564.9,2564.9,2564.9,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5224,2023,12,"Desembre","08   2417822279960",0.0,33920.56,26288.85,26288.85,7840.0,7840.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5225,2023,12,"Desembre","07   2314 22279961",0.0,40000.0,39912.55,39912.55,28943.05,28943.05,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5226,2023,12,"Desembre","09   9253 21210800",7961.7,7961.7,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5227,2023,12,"Desembre","08   2417921430061",0.0,195431.65,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5228,2023,12,"Desembre","08   2418121430061",0.0,161842.09,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5229,2023,12,"Desembre","07   2314 24890001",34940.0,34940.0,34800.5,34800.5,34800.5,34800.5,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5230,2023,12,"Desembre","07   2314 24890200",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5231,2023,12,"Desembre","06   3200 21500050",0.0,2930.71,2930.71,2930.71,2930.71,2930.71,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5232,2023,12,"Desembre","08   2418321600060",0.0,38268.12,31904.91,18768.54,18768.54,18768.54,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5233,2023,12,"Desembre","09   9253 22120000",1018.71,1018.71,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5234,2016,12,"Desembre","02   1510 21600000",180606.74,180606.74,179416.02,167853.33,153395.77,153395.77,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5235,2016,12,"Desembre","02   1510 21500000",8417.16,8417.16,6885.0,6885.0,6885.0,6885.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5236,2016,12,"Desembre","02   1510 21210300",136399.53,136399.53,102756.9,102729.19,102729.19,102729.19,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5237,2016,12,"Desembre","02   1510 22130000",10552.5,10552.5,6777.54,6025.7,4780.18,4780.18,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5238,2017,12,"Desembre","02   1510 21600200",1751.57,1751.57,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5239,2017,12,"Desembre","02   1510 22030000",10536.44,10536.44,2449.92,2449.92,2041.6,2041.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5240,2017,12,"Desembre","02   9222 22312000",2000.0,2000.0,564.9,564.9,496.45,496.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5241,2017,12,"Desembre","03   1300 21200600",92921.85,92921.85,93587.67,93587.67,93587.67,93587.67,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5242,2017,12,"Desembre","02   2417621600060",0.0,8833.38,8833.38,1613.88,1613.88,1613.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5243,2017,12,"Desembre","02   1510 22130000",10500.0,10500.0,7667.86,7407.4,5975.51,5975.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5244,2017,12,"Desembre","02   1510 22210100",1500.0,1500.0,1500.0,936.39,804.41,804.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5245,2023,12,"Desembre","09   9253 22210000",29850.0,29850.0,29850.0,28225.98,28225.98,28225.98,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5246,2023,12,"Desembre","07   3372 21200900",45044.35,45044.35,40438.35,40438.35,40438.35,40438.35,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5247,2023,12,"Desembre","07   3372 21210300",20989.32,20989.32,17286.24,17286.24,17286.24,17286.24,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5248,2023,12,"Desembre","08   2418421600060",0.0,83130.94,47546.59,39385.58,39385.58,39385.58,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5249,2023,12,"Desembre","09   9253 22260900",28291.04,28291.04,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5250,2023,12,"Desembre","08   2418422219960",0.0,31500.0,2905.47,2905.47,2905.47,2905.47,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5251,2023,12,"Desembre","08   2418422260260",0.0,2000.0,1409.65,1409.65,1409.65,1409.65,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5252,2023,12,"Desembre","07   3372 21600000",44779.11,44779.11,45324.59,42131.8,42131.8,42131.8,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5253,2023,12,"Desembre","09   9253 24890202",6500.0,6500.0,6500.0,6500.0,6500.0,6500.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5254,2023,12,"Desembre","08   2418522200260",0.0,0.0,785.62,785.62,785.62,785.62,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5255,2023,12,"Desembre","07   3372 22260200",0.0,0.0,1979.56,1979.56,1979.56,1979.56,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5256,2023,12,"Desembre","07   3372 24890200",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5257,2023,12,"Desembre","08   2418622200060",0.0,1000.0,496.63,496.63,496.63,496.63,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5258,2023,12,"Desembre","07   3372 24890201",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5259,2023,12,"Desembre","07   3372 24890204",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5260,2023,12,"Desembre","07   3372 26320000",0.0,16955.75,16731.19,16731.19,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5261,2023,12,"Desembre","07   4312 21200600",32088.14,32088.14,40632.45,40248.2,40248.2,40248.2,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5262,2023,12,"Desembre","07   4312 21210000",56490.23,56490.23,76091.16,74426.77,74426.77,74426.77,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5263,2017,12,"Desembre","03   1300 21430000",0.0,0.0,42338.58,42338.58,42338.58,42338.58,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5264,2017,12,"Desembre","03   1300 21600200",2858.47,2858.47,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5265,2017,12,"Desembre","02   2419022200260",0.0,0.0,183.92,183.92,183.92,183.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5266,2017,12,"Desembre","03   1300 22150000",807.05,807.05,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [5267,2017,12,"Desembre","02   2419321430060",0.0,42214.7,42214.7,37024.93,37024.93,37024.93,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5268,2017,12,"Desembre","03   1300 22260300",3800.0,3800.0,546.0,546.0,327.6,327.6,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [5269,2017,12,"Desembre","02   2419322211060",0.0,0.0,11.51,11.51,11.51,11.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [5270,2017,12,"Desembre","02   2419322219960",0.0,0.0,271.99,271.99,57.6,57.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5271,2017,12,"Desembre","02   2419421430060",0.0,1663639.58,1723872.06,1665615.51,1665615.51,1665615.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5272,2017,12,"Desembre","02   2419422270660",0.0,2118.0,1080.0,1080.0,900.0,900.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5273,2017,12,"Desembre","03   1300 22270601",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5274,2017,12,"Desembre","02   2419522200260",0.0,0.0,1289.13,1289.13,610.45,610.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5275,2017,12,"Desembre","02   2419621430060",0.0,723600.0,723600.0,632035.63,632035.63,632035.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5276,2017,12,"Desembre","02   2419621600060",0.0,228744.0,228744.0,193720.13,190680.27,190680.27,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5277,2017,12,"Desembre","02   2419622200260",0.0,0.0,326.7,326.7,326.7,326.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5278,2017,12,"Desembre","02   2419721430060",0.0,159192.0,159192.0,158729.25,158729.25,158729.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5279,2017,12,"Desembre","03   1300 24890000",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5280,2023,12,"Desembre","07   4312 21210100",157673.32,157673.32,220101.47,215948.4,215948.4,215948.4,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5281,2023,12,"Desembre","06   3200 22020001",714.0,714.0,714.0,714.0,535.5,535.5,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5282,2023,12,"Desembre","06   3200 22210500",0.0,0.0,52.21,52.21,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5283,2023,12,"Desembre","07   4312 21600000",113347.12,113347.12,136703.36,132392.32,132392.32,132392.32,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5284,2023,12,"Desembre","07   4312 21600003",2266.94,2266.94,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5285,2023,12,"Desembre","06   3230 21210300",33463.78,33463.78,40200.79,36665.52,36665.52,36665.52,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5286,2017,12,"Desembre","03   1320 21200900",4089531.42,4089531.42,4016504.59,4016504.59,4016504.59,4016504.59,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5287,2017,12,"Desembre","02   2419721600060",0.0,50556.0,50556.0,46408.45,45690.17,45690.17,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5288,2017,12,"Desembre","02   2419722200060",0.0,0.0,205.92,205.92,205.92,205.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5289,2017,12,"Desembre","02   2419821600060",0.0,10784.76,10784.76,9412.5,8829.49,8829.49,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5290,2017,12,"Desembre","03   1320 21240000",33323.47,33323.47,161055.55,161055.55,161055.55,161055.55,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [5291,2017,12,"Desembre","03   1320 22210100",2500.0,2500.0,2500.0,1834.92,1558.83,1558.83,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5292,2023,12,"Desembre","07   4312 22270600",1800.0,1800.0,3569.5,3569.5,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5293,2023,12,"Desembre","07   4312 22279903",4000.0,4000.0,7214.19,7214.19,3258.36,3258.36,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5294,2023,12,"Desembre","07   4312 22279950",0.0,311581.92,260850.08,260850.08,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5295,2023,12,"Desembre","06   3230 21500050",0.0,3092.87,3092.87,3087.72,3087.72,3087.72,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5296,2023,12,"Desembre","06   3230 21600000",66015.75,66015.75,71907.84,68650.55,68650.55,68650.55,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5297,2023,12,"Desembre","07   4312 24890000",25850.0,25850.0,24500.0,24500.0,24500.0,24500.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5298,2017,12,"Desembre","03   1320 22220000",16676.0,16676.0,16676.0,16676.0,16644.01,16644.01,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [5299,2017,12,"Desembre","02   3341 22030000",0.0,0.0,6998.65,6998.65,6145.6,6145.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5300,2017,12,"Desembre","02   3341 22260200",2300.0,2300.0,375.89,375.89,115.62,115.62,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5301,2017,12,"Desembre","03   1320 22270100",202000.0,202000.0,202000.0,187568.85,172184.52,172184.52,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [5302,2017,12,"Desembre","02   3341 26190000",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5303,2017,12,"Desembre","02   4312 21200900",108575.53,108575.53,108575.53,105912.82,105912.82,105912.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5304,2016,12,"Desembre","07   4330 24890000",8000.0,200.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5305,2016,12,"Desembre","07   4330 24890001",17319.0,17319.0,17318.76,17318.76,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5306,2016,12,"Desembre","07   4330 24890162",0.0,15000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5307,2016,12,"Desembre","07   4390 21210000",28728.12,28728.12,29015.39,28991.79,28991.79,28991.79,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5308,2016,12,"Desembre","07   4390 21210800",5213.2,5213.2,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5309,2017,12,"Desembre","02   4312 21210800",3317.28,3317.28,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5310,2017,12,"Desembre","02   4312 21500000",2700.73,2700.73,3272.0,3272.0,3272.0,3272.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5311,2017,12,"Desembre","01   9220 22302000",460.75,460.75,93.5,93.5,56.1,56.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5312,2017,12,"Desembre","01   9221 21100000",73737.36,73737.36,37233.63,37233.63,37233.63,37233.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [5313,2017,12,"Desembre","01   9221 21210000",123460.32,123460.32,128325.62,128325.62,128325.62,128325.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5314,2017,12,"Desembre","02   4390 21430100",6532.25,628.75,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5315,2024,12,"Desembre","09   9251 21210000",59042.44,59042.44,67119.21,67119.21,67119.21,67119.21,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5316,2024,12,"Desembre","09   9251 21500000",13139.88,13139.88,12943.81,12943.81,12943.81,12943.81,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5317,2024,12,"Desembre","09   9251 22200000",0.0,0.0,60.05,60.05,20.57,20.57,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5318,2024,12,"Desembre","09   9251 22260900",30580.0,30580.0,18778.46,18778.46,14035.34,14035.34,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5319,2024,12,"Desembre","09   9251 22260902",10000.0,24000.0,5533.63,5533.63,5533.63,5533.63,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5320,2024,12,"Desembre","09   9251 22270000",82007.41,82007.41,82007.41,80720.12,67052.22,67052.22,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5321,2024,12,"Desembre","09   9251 24890204",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5322,2024,12,"Desembre","09   9252 21430000",0.0,0.0,32023.22,31762.22,31762.22,31762.22,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5323,2024,12,"Desembre","09   9252 21600000",111018.32,111018.32,118075.73,94270.39,94270.39,94270.39,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5324,2024,12,"Desembre","09   9252 22020000",11616.0,11616.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5325,2024,12,"Desembre","09   9252 22130000",1800.0,1800.0,829.33,829.33,696.43,696.43,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5326,2024,12,"Desembre","09   9252 22210000",13000.0,13000.0,13000.0,8914.24,8914.24,8914.24,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5327,2024,12,"Desembre","09   9252 22210500",0.0,0.0,374.66,374.66,85.09,85.09,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5328,2024,12,"Desembre","09   9252 22260902",25000.0,25000.0,18818.18,18818.18,15722.74,7179.7,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5329,2024,12,"Desembre","09   9252 22270000",28398.85,28398.85,28398.85,28376.32,23643.18,23643.18,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5330,2024,12,"Desembre","09   9252 24890200",21000.0,21000.0,11995.31,11995.31,2395.31,2395.31,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5331,2024,12,"Desembre","09   9252 24890202",3500.0,3500.0,3500.0,3500.0,3500.0,3500.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5332,2024,12,"Desembre","09   9253 21200600",14244.37,14793.86,17357.31,17273.69,17273.69,17273.69,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5333,2024,12,"Desembre","09   9253 21200900",107329.35,116483.64,123965.47,122201.93,122201.93,122201.93,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5334,2017,12,"Desembre","02   4390 21500000",2700.73,2700.73,1636.0,1636.0,1636.0,1636.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5335,2017,12,"Desembre","02   4390 21600200",276.58,276.58,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5336,2017,12,"Desembre","01   9221 21430000",24752.48,24752.48,13785.62,6728.69,6728.69,6728.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5337,2017,12,"Desembre","02   2412521600060",0.0,13359.5,13359.5,12381.1,12381.1,12381.1,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5338,2017,12,"Desembre","01   9221 21600000",229363.04,285740.21,269556.97,264591.66,239944.65,239944.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5339,2017,12,"Desembre","02   4390 24890000",66000.0,66000.0,70000.0,70000.0,70000.0,70000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5340,2024,12,"Desembre","09   9253 21210100",130846.57,138797.19,149772.54,147545.55,147545.55,147545.55,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5341,2024,12,"Desembre","09   9253 21210800",6846.82,6846.82,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5342,2024,12,"Desembre","09   9253 21430000",0.0,0.0,39021.35,36614.9,36614.9,36614.9,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5343,2024,12,"Desembre","09   9253 22260900",28291.04,28291.04,8233.38,8233.38,1450.0,250.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5344,2024,12,"Desembre","09   9253 22260902",0.0,23500.0,17843.4,17843.4,14401.77,14401.77,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5345,2024,12,"Desembre","09   9253 22269900",4254.32,4254.32,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5346,2024,12,"Desembre","09   9253 22279950",0.0,3363.8,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5347,2016,12,"Desembre","07   4390 21600060",0.0,1418.91,1418.91,1364.51,1364.51,1364.51,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5348,2016,12,"Desembre","07   4390 22230000",0.0,0.0,2623.16,2623.16,1493.62,1493.62,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5349,2016,12,"Desembre","07   4390 22270600",0.0,51300.0,243459.38,243459.19,137740.27,137740.27,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5350,2016,12,"Desembre","07   4390 22270660",0.0,2250.0,2181.62,2181.62,1758.12,1758.12,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5351,2016,12,"Desembre","07   4390 22270662",0.0,1250.0,1210.0,1210.0,1210.0,1210.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5352,2016,12,"Desembre","07   4390 24890000",66000.0,66000.0,66000.0,66000.0,66000.0,66000.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5353,2017,12,"Desembre","02   2412822210460",0.0,4000.0,1684.31,1684.31,1684.31,1684.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [5354,2017,12,"Desembre","01   9221 22210100",200.0,200.0,200.0,107.56,107.56,107.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5355,2017,12,"Desembre","01   9221 22210200",300.0,300.0,124.99,124.99,124.99,124.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [5356,2017,12,"Desembre","01   9221 22210250",0.0,0.0,43.57,43.57,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [5357,2017,12,"Desembre","02   4620 22210103",3150.0,3150.0,3149.51,2517.74,2055.37,2055.37,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5358,2017,12,"Desembre","02   4620 22260200",0.0,0.0,149.56,149.56,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5359,2017,12,"Desembre","02   4620 22270600",150750.0,158250.0,142117.1,142117.1,51596.55,51596.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5360,2024,12,"Desembre","09   9253 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5361,2024,12,"Desembre","09   9253 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5362,2024,12,"Desembre","03   9200 21210100",1045371.71,1252758.08,993586.4,980728.82,980728.82,980728.82,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5363,2024,12,"Desembre","04   3250 22270000",10644.49,10644.49,10644.49,10644.48,8870.4,8870.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5364,2024,12,"Desembre","04   3250 22279902",381143.9,381143.9,370885.2,370885.2,346144.8,346144.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5365,2024,12,"Desembre","03   9200 21210800",62072.34,62072.34,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5366,2017,12,"Desembre","01   9221 22270000",40515.77,40515.77,5400.03,5400.03,5400.03,5400.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5367,2017,12,"Desembre","01   9221 22301000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [5368,2017,12,"Desembre","01   9221 22311000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [5369,2017,12,"Desembre","01   9221 22312000",1396.5,1396.5,5438.58,5438.58,3824.41,3824.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5370,2017,12,"Desembre","02   4620 22273300",44000.0,52321.0,57755.53,57755.53,34014.53,34014.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5371,2017,12,"Desembre","02   2413222211060",0.0,0.0,465.89,465.89,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [5372,2017,12,"Desembre","02   2413222219960",0.0,3849.9,532.38,532.38,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5373,2017,12,"Desembre","01   9240 21200900",39057.5,39057.5,54769.92,54769.92,54769.92,54769.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5374,2017,12,"Desembre","01   9240 21210100",46175.6,46175.6,55093.23,55093.23,55093.23,55093.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5375,2017,12,"Desembre","02   4930 21210000",24029.04,24029.04,24269.37,24269.37,24269.37,24269.37,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5376,2017,12,"Desembre","02   4930 21500000",2700.73,2700.73,2045.0,2045.0,2045.0,2045.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5377,2017,12,"Desembre","02   4930 21600000",40497.2,46798.79,46813.73,46670.6,42824.77,42824.77,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5378,2024,12,"Desembre","03   9200 21430000",0.0,0.0,110521.6,107553.43,107553.43,107553.43,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5379,2024,12,"Desembre","03   9200 21600003",15645.9,15645.9,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5380,2024,12,"Desembre","04   3250 24890203",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5381,2024,12,"Desembre","03   9200 22210100",1300.0,1300.0,1281.51,1238.39,1176.88,1176.88,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5382,2024,12,"Desembre","03   9200 22210400",87390.0,87390.0,4195.39,4195.39,3089.1,3089.1,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [5383,2024,12,"Desembre","03   9200 22230000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5384,2017,12,"Desembre","02   2413322260260",0.0,0.0,454.48,454.48,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5385,2017,12,"Desembre","02   2413322270660",0.0,10000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5386,2017,12,"Desembre","02   4930 22130000",1200.0,1200.0,898.66,898.66,544.63,544.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5387,2017,12,"Desembre","02   4930 22210000",5500.0,5500.0,4931.0,4082.28,2973.11,2973.11,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5388,2017,12,"Desembre","01   9240 21500000",1350.36,1350.36,1227.0,1227.0,1227.0,1227.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5389,2017,12,"Desembre","01   9240 21600000",27669.95,55081.53,17032.49,17032.49,15732.59,15732.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5390,2017,12,"Desembre","01   9240 22210000",146800.0,146800.0,131621.0,110186.02,85099.74,85099.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5391,2017,12,"Desembre","02   2413521430060",0.0,15000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5392,2017,12,"Desembre","01   9240 22210250",0.0,0.0,111.71,111.71,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [5393,2017,12,"Desembre","01   9240 22260200",0.0,0.0,445.28,445.28,445.28,445.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5394,2017,12,"Desembre","01   9240 22270600",188180.04,279430.04,255415.23,242347.26,200571.46,200571.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5395,2017,12,"Desembre","02   4930 22312000",900.0,900.0,23.2,23.2,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5396,2017,12,"Desembre","02   4931021430060",0.0,21683.14,21683.14,20823.47,20823.47,20823.47,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5397,2024,12,"Desembre","04   3250 24890213",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5398,2024,12,"Desembre","03   9200 22270601",60000.0,60000.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5399,2024,12,"Desembre","03   9200 22330003",0.0,0.0,14227.0,14227.0,14227.0,14227.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [5400,2024,12,"Desembre","03   9200 24810300",114638.7,114638.7,93944.9,87914.9,74027.6,74027.6,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5401,2024,12,"Desembre","03   9200 24820000",8712.5,8712.5,8257.98,8257.98,8257.98,8257.98,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5402,2024,12,"Desembre","04   3340 21210800",8323.87,8323.87,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5403,2024,12,"Desembre","04   3340 21500000",9385.63,9385.63,7955.08,7955.08,7955.08,7955.08,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5404,2024,12,"Desembre","04   3340 21600000",103830.56,97405.81,122704.0,120591.68,120591.68,120591.68,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5405,2024,12,"Desembre","04   3250 24890229",0.0,11886.0,11885.33,11885.33,11885.33,11885.33,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5406,2024,12,"Desembre","04   3250 24890233",0.0,19485.0,19485.0,19485.0,19485.0,19485.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5407,2024,12,"Desembre","04   3250 24890264",0.0,60000.0,60000.0,60000.0,60000.0,60000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5408,2024,12,"Desembre","04   3340 22200050",0.0,283.07,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5409,2024,12,"Desembre","04   3340 22210100",2200.0,2200.0,2777.92,2775.74,2047.82,2047.82,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5410,2024,12,"Desembre","04   3340 22230000",0.0,0.0,1698.84,1698.84,1698.84,1154.34,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5411,2024,12,"Desembre","04   3200 21100000",71633.64,71633.64,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [5412,2024,12,"Desembre","04   3200 21200600",26681.46,26681.46,26532.6,22833.15,22833.15,22833.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5413,2024,12,"Desembre","04   3250 24890266",0.0,33000.0,33000.0,33000.0,33000.0,33000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5414,2016,12,"Desembre","07   4930 21210100",57923.2,7923.2,60734.37,55212.9,55212.9,55212.9,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5415,2016,12,"Desembre","07   4930 21210800",5802.2,5802.2,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5416,2016,12,"Desembre","07   4930 21600200",2004.06,2004.06,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5417,2016,12,"Desembre","07   4930 22210100",1000.0,1000.0,1000.0,465.89,401.04,401.04,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5418,2016,12,"Desembre","07   4930 22220000",200.0,200.0,200.0,187.46,175.95,175.95,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [5419,2016,12,"Desembre","07   4930 22260261",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5420,2017,12,"Desembre","01   9322 21210100",44188.24,44188.24,44630.1,42370.64,42370.64,42370.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5421,2017,12,"Desembre","01   9322 21210800",967.1,967.1,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5422,2017,12,"Desembre","01   9322 21500000",900.24,900.24,818.0,818.0,818.0,818.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5423,2017,12,"Desembre","02   2413821600060",0.0,50.0,50.0,45.68,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5424,2017,12,"Desembre","02   2413921600060",0.0,690.0,690.0,685.2,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5425,2017,12,"Desembre","02   2414021600060",0.0,75.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5426,2024,12,"Desembre","04   3250 24890269",0.0,35000.0,35000.0,35000.0,35000.0,35000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5427,2024,12,"Desembre","04   3340 22260955",0.0,0.0,8519.61,8519.61,8519.61,8519.61,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5428,2024,12,"Desembre","04   3340 22270000",144693.75,144693.75,144693.75,126474.27,102865.65,102865.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5429,2024,12,"Desembre","04   3340 22270101",57978.98,58978.98,51843.67,30153.14,25930.23,25930.23,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [5430,2024,12,"Desembre","04   3340 22279900",9000.0,9000.0,10957.95,10957.95,4894.45,4894.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5431,2024,12,"Desembre","04   3200 21210300",67341.72,67341.72,70543.26,65722.99,65722.99,65722.99,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5432,2024,12,"Desembre","04   3200 21210800",12008.83,12008.83,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5433,2024,12,"Desembre","04   3200 22020001",714.0,714.0,714.0,714.0,535.5,535.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5434,2024,12,"Desembre","04   3340 22279903",20000.0,20000.0,32820.61,32820.61,30400.61,30400.61,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5435,2024,12,"Desembre","09   9255 21600000",108628.3,108628.3,49082.07,26273.15,26273.15,26273.15,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5436,2024,12,"Desembre","07   1533 26190398",0.0,3663450.2,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5437,2024,12,"Desembre","07   1533 26220090",0.0,149996.56,149663.09,149663.08,145793.72,145793.72,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5438,2024,12,"Desembre","07   9331 22270600",12000.0,12000.0,4516.93,4516.93,3149.63,2217.93,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5439,2017,12,"Desembre","02   4931122270660",0.0,14000.0,7335.15,7335.15,2466.63,2466.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5440,2017,12,"Desembre","02   9222 21200900",33609.5,33609.5,22778.25,22778.25,22778.25,22778.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5441,2017,12,"Desembre","02   2416922200260",0.0,1744.44,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5442,2017,12,"Desembre","02   9222 21600000",51849.83,51849.83,47219.44,46081.17,41339.84,41339.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5443,2017,12,"Desembre","01   9322 22269950",0.0,0.0,386.11,386.11,386.11,386.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5444,2015,12,"Desembre","04   1300 22250000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [5445,2015,12,"Desembre","02   9200 21620400",1340.0,1340.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [5446,2015,12,"Desembre","06   1500 26190067",0.0,177242.55,104154.78,104139.98,104139.98,104139.98,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5447,2015,12,"Desembre","06   1500 26190090",0.0,217938.72,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5448,2015,12,"Desembre","03   3260 26320001",0.0,1815.0,1815.0,1815.0,1815.0,1815.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5449,2015,12,"Desembre","02   9200 22130000",2967.0,2967.0,3256.73,1234.54,1046.71,1046.71,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5450,2015,12,"Desembre","02   9200 22130001",6000.0,6000.0,5973.57,5973.57,4480.35,4480.35,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5451,2015,12,"Desembre","02   9200 22210300",6000.0,6000.0,1166.98,1166.98,1068.75,1068.75,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [5452,2015,12,"Desembre","02   9200 22210600",4000.0,4000.0,2141.47,2141.47,1927.14,1927.14,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [5453,2015,12,"Desembre","02   9200 22219900",1000.0,1000.0,585.77,585.77,573.15,573.15,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5454,2017,12,"Desembre","01   9322 22302000",180.0,180.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5455,2017,12,"Desembre","01   9322 22312000",1000.0,1000.0,14.25,14.25,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5456,2017,12,"Desembre","02   2416922211060",0.0,1048.52,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [5457,2017,12,"Desembre","02   2417021430060",0.0,19530.24,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5458,2017,12,"Desembre","02   9222 22030000",2928.39,2928.39,1785.96,1785.96,1488.3,1488.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5459,2017,12,"Desembre","02   9222 22130000",3000.0,3000.0,1922.36,1922.31,1476.08,1476.08,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5460,2024,12,"Desembre","07   9331 26320000",79860.0,79860.0,10381.79,10381.79,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5461,2024,12,"Desembre","07   9331 26320001",0.0,37060.05,7647.85,7647.66,7647.66,7647.66,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5462,2024,12,"Desembre","07   9331 26320016",0.0,16760.97,12403.12,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5463,2024,12,"Desembre","07   9331 26320060",0.0,2321.86,2321.86,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5464,2024,12,"Desembre","07   9331 26320061",0.0,140000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5465,2024,12,"Desembre","07   1601 22100601",400000.0,400000.0,286869.37,286869.37,279498.59,279498.59,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [5466,2024,12,"Desembre","07   1601 22100655",0.0,11725.96,11725.96,11725.96,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [5467,2024,12,"Desembre","07   9331 26320062",0.0,21017.0,16083.65,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5468,2024,12,"Desembre","07   9331 26320066",0.0,33690.66,20738.49,20738.49,20738.49,20738.49,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5469,2024,12,"Desembre","07   9331 26320090",0.0,616.83,616.83,616.83,616.83,616.83,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5470,2015,12,"Desembre","02   9200 22220101",532476.6,532476.6,495965.02,321592.16,271761.99,271761.99,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [5471,2015,12,"Desembre","02   9200 22260300",9000.0,9000.0,14446.18,14446.18,12766.18,12766.18,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [5472,2015,12,"Desembre","02   9200 22269900",1500.0,1500.0,2008.15,2008.15,1761.75,1761.75,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5473,2015,12,"Desembre","02   4910 24490100",23000.0,23000.0,23000.0,23000.0,23000.0,23000.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [5474,2015,12,"Desembre","02   9200 22270601",62000.0,62000.0,46167.16,41149.76,27284.69,27284.69,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5475,2015,12,"Desembre","06   1500 26220000",0.0,65247.99,65247.99,65247.99,65247.99,65247.99,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5476,2015,12,"Desembre","04   1300 22269900",9000.0,9000.0,16193.1,16193.1,13143.78,13143.78,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5477,2015,12,"Desembre","04   1300 22270600",20000.0,20000.0,22938.35,22938.35,17941.85,17845.05,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5478,2015,12,"Desembre","04   1300 22270602",5000.0,5000.0,3711.46,3711.46,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5479,2015,12,"Desembre","03   3270 22270605",20000.0,12950.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5480,2015,12,"Desembre","03   3300 21100000",46000.0,46000.0,44612.24,44612.24,44612.24,44612.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [5481,2015,12,"Desembre","02   9200 22330001",4000.0,4000.0,14288.12,14288.12,14288.12,14288.12,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [5482,2017,12,"Desembre","02   1510 21210100",332071.62,332071.62,345658.86,345497.33,345497.33,345497.33,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5483,2017,12,"Desembre","02   1510 21210300",101717.7,101717.7,106216.2,105218.95,105218.95,105218.95,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5484,2017,12,"Desembre","02   1510 21210800",8340.8,8340.8,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5485,2017,12,"Desembre","02   1510 21500000",7652.06,7652.06,6544.0,6544.0,6544.0,6544.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5486,2017,12,"Desembre","02   2314 22200100",0.0,0.0,46.08,46.08,46.08,46.08,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5487,2017,12,"Desembre","02   2410 22130000",17000.0,17000.0,9867.15,8849.45,6420.92,6420.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5488,2024,12,"Desembre","07   9331 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5489,2024,12,"Desembre","07   9331 26320092",0.0,481.9,481.9,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5490,2024,12,"Desembre","09   9255 22269900",1628.09,1628.09,192.39,192.39,192.39,192.39,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5491,2024,12,"Desembre","07   9331 26320094",0.0,1122.31,1122.31,1122.31,1122.31,1122.31,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5492,2024,12,"Desembre","07   9331 26320096",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5493,2015,12,"Desembre","02   9200 24810000",10000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5494,2015,12,"Desembre","03   3300 21210300",44432.42,44432.42,43542.74,43542.74,43542.74,43542.74,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5495,2015,12,"Desembre","02   9200 26230000",0.0,1929.95,1929.95,1929.95,1929.95,1929.95,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [5496,2015,12,"Desembre","02   9203 21200600",15579.99,15579.99,15579.99,15579.99,15579.99,15579.99,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5497,2015,12,"Desembre","06   1500 26220180",0.0,72840.7,72840.7,72840.7,72840.7,72840.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5498,2015,12,"Desembre","03   3300 22130000",5731.0,5731.0,5269.44,4807.23,3936.39,3936.39,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5499,2017,12,"Desembre","02   2410 22200200",0.0,0.0,196.99,196.99,196.99,196.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5500,2017,12,"Desembre","01   3322 21210000",23244.84,23244.84,18644.61,18644.61,18644.61,18644.61,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5501,2017,12,"Desembre","01   3322 21210300",65269.4,65269.4,16814.79,16432.52,16432.52,16432.52,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5502,2017,12,"Desembre","02   2410 22210500",485.0,485.0,1209.87,1209.87,476.51,476.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5503,2017,12,"Desembre","02   2410 22211000",0.0,0.0,334.82,334.82,40.81,40.81,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [5504,2017,12,"Desembre","02   2410 22219900",0.0,0.0,491.18,491.18,491.18,491.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5505,2017,12,"Desembre","01   3322 22269900",1620.0,1620.0,242.5,242.5,242.5,242.5,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5506,2024,12,"Desembre","07   9331 26320097",0.0,94568.06,93887.44,56116.64,21043.74,21043.74,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5507,2024,12,"Desembre","07   1601 26190091",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5508,2024,12,"Desembre","07   1601 26190092",0.0,14445.02,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5509,2024,12,"Desembre","09   9255 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5510,2024,12,"Desembre","09   9255 24890200",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5511,2024,12,"Desembre","08   2314 21200600",3547.11,3547.11,8261.49,8261.49,8261.49,8261.49,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5512,2024,12,"Desembre","08   2314 21210100",20958.86,20958.86,40475.26,39819.63,39819.63,39819.63,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5513,2024,12,"Desembre","07   1601 26190093",0.0,42000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5514,2024,12,"Desembre","08   2314 22200100",0.0,0.0,52.08,52.08,52.08,52.08,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5515,2024,12,"Desembre","07   1621 22040000",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [5516,2024,12,"Desembre","07   1621 22279950",0.0,0.0,1861358.51,1861358.51,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5517,2015,12,"Desembre","03   3300 22140000",1120.0,1120.0,40.32,40.32,40.32,40.32,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [5518,2015,12,"Desembre","03   3421 22260200",0.0,0.0,4546.75,4546.75,4546.75,4546.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5519,2015,12,"Desembre","03   3421 22211000",0.0,0.0,1561.62,1561.62,1561.62,1561.62,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [5520,2015,12,"Desembre","02   9203 21200900",65352.17,70017.38,74372.14,74372.14,74372.14,74372.14,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5521,2015,12,"Desembre","02   9203 21300000",25594.18,25594.18,25784.52,25784.52,25784.52,25784.52,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5522,2015,12,"Desembre","06   1522 21200900",189944.47,197412.52,194834.51,194834.51,194834.51,194834.51,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5523,2015,12,"Desembre","06   1522 21210100",151806.36,151806.36,162274.53,162274.53,162274.53,162274.53,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5524,2015,12,"Desembre","03   3300 22269901",4000.0,4000.0,299.11,299.11,299.11,299.11,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5525,2015,12,"Desembre","06   1522 21210300",64374.86,64374.86,65840.38,65840.38,65840.38,65840.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5526,2015,12,"Desembre","06   1523 21200600",9123.27,9123.27,2981.67,2981.67,2981.67,2981.67,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5527,2015,12,"Desembre","02   9203 22130100",21780.0,21780.0,21778.79,21762.71,21762.71,21762.71,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5528,2015,12,"Desembre","03   3300 22312000",1980.0,1980.0,811.9,811.9,616.52,616.52,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5529,2015,12,"Desembre","06   1523 21210300",13088.38,13088.38,10191.58,10191.58,10191.58,10191.58,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5530,2017,12,"Desembre","01   3322 22270001",0.0,0.0,51.49,51.49,51.49,51.49,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5531,2017,12,"Desembre","01   3322 22270050",0.0,0.0,16761.1,16761.1,6838.82,6838.82,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5532,2017,12,"Desembre","01   3322 22270660",0.0,2900.0,2899.99,2899.99,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5533,2017,12,"Desembre","01   4321 22260201",75000.0,75000.0,13696.16,13696.16,13696.16,13696.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5534,2017,12,"Desembre","02   2410 22302000",1000.0,1000.0,56.1,56.1,18.7,18.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5535,2017,12,"Desembre","01   4321 22270601",81000.0,81000.0,144975.18,144975.17,141408.09,141408.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5536,2017,12,"Desembre","01   9120 21000001",12466.25,12466.25,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [5537,2024,12,"Desembre","07   1631 21210300",31786.77,31786.77,29094.54,28961.61,28961.61,28961.61,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5538,2024,12,"Desembre","08   2314 24890001",54940.0,54940.0,44801.14,44801.14,1898.33,1898.33,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5539,2024,12,"Desembre","08   2314 24890200",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5540,2024,12,"Desembre","08   2314 24890205",13000.0,13000.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5541,2024,12,"Desembre","07   1631 22270050",0.0,0.0,2681867.18,2681867.18,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5542,2024,12,"Desembre","07   1631 26240089",0.0,720000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [5543,2015,12,"Desembre","02   9203 22200001",81000.0,81000.0,70991.55,65334.98,43654.5,43654.5,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5544,2015,12,"Desembre","02   9203 22200003",75000.0,75000.0,65432.53,46855.09,40119.6,40119.6,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5545,2015,12,"Desembre","03   3321 21210300",214933.86,214933.86,218655.15,218655.15,218655.15,218655.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5546,2015,12,"Desembre","03   3321 21430000",49086.16,49086.16,49854.53,49854.53,49854.53,49854.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5547,2015,12,"Desembre","03   3321 21430100",688.8,688.8,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5548,2015,12,"Desembre","03   3321 21600001",28993.61,28993.61,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5549,2015,12,"Desembre","06   1523 22120000",60000.0,60000.0,40000.0,39329.19,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5550,2017,12,"Desembre","01   9120 21200600",25202.16,25202.16,34412.26,34412.26,34412.26,34412.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5551,2017,12,"Desembre","01   9120 21200900",109326.44,109326.44,111767.37,111767.37,111767.37,111767.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5552,2017,12,"Desembre","01   9120 21210000",44076.6,44076.6,46478.76,46478.76,46478.76,46478.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5553,2017,12,"Desembre","02   2411021430060",0.0,117186.0,117186.0,104198.61,104198.61,104198.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5554,2017,12,"Desembre","02   2411022030060",0.0,3000.0,2128.87,2128.87,1084.77,1084.77,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5555,2017,12,"Desembre","02   2411022200060",0.0,3000.0,1536.67,1536.67,1205.7,1205.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5556,2024,12,"Desembre","07   1631 26240098",0.0,1017005.0,958320.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [5557,2024,12,"Desembre","08   2314 24890206",0.0,100000.0,100000.0,100000.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5558,2024,12,"Desembre","08   2411022210460",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [5559,2024,12,"Desembre","08   2411022219960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5560,2024,12,"Desembre","08   2411022260260",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5561,2024,12,"Desembre","07   1640 21200900",133849.81,133849.81,125607.36,125607.36,125607.36,125607.36,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5562,2024,12,"Desembre","07   1640 21500000",13139.88,13139.88,11559.18,11557.21,11557.21,11557.21,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5563,2024,12,"Desembre","07   1640 21600003",2740.36,2740.36,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5564,2024,12,"Desembre","07   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5565,2024,12,"Desembre","08   2411122210560",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5566,2024,12,"Desembre","08   2411122211060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [5567,2024,12,"Desembre","08   2411122279960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5568,2015,12,"Desembre","06   1523 22130000",3817.0,3817.0,3862.12,2254.87,1860.28,1860.28,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5569,2015,12,"Desembre","03   3321 22200101",96000.0,96000.0,84858.07,84847.8,57561.51,57561.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5570,2015,12,"Desembre","06   1532 21200600",411.7,411.7,611.7,611.7,611.7,611.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5571,2015,12,"Desembre","02   9203 22230000",32000.0,32000.0,32000.0,31772.54,31772.54,31772.54,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5572,2015,12,"Desembre","02   9203 22270000",779225.0,779225.0,778224.88,712718.86,651905.77,651905.77,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5573,2015,12,"Desembre","03   3321 22230001",24000.0,24000.0,22400.0,22399.96,20363.6,20363.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5574,2015,12,"Desembre","03   3321 22260200",1500.0,1500.0,1524.6,1524.6,1524.6,1524.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5575,2017,12,"Desembre","02   2411022200260",0.0,3000.0,547.4,547.4,547.4,547.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5576,2017,12,"Desembre","02   2411121430060",0.0,4471.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5577,2017,12,"Desembre","02   2411121600060",0.0,1389.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5578,2017,12,"Desembre","02   2411122200260",0.0,0.0,88.94,88.94,88.94,88.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5579,2017,12,"Desembre","01   9120 22260100",12427.0,12427.0,6132.15,6132.15,5633.81,5633.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [5580,2017,12,"Desembre","01   9120 22330000",156000.0,156000.0,133250.0,133250.0,107250.0,107250.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [5581,2024,12,"Desembre","07   1650 21200600",14791.39,14791.39,16684.32,16684.32,16684.32,16684.32,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5582,2024,12,"Desembre","08   2411222219960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5583,2024,12,"Desembre","07   1650 21600003",1165.42,1165.42,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5584,2024,12,"Desembre","07   1650 22100000",583952.0,583952.0,336456.04,336417.28,299156.25,297856.88,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [5585,2024,12,"Desembre","08   2418921430061",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5586,2024,12,"Desembre","08   2419122210560",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5587,2015,12,"Desembre","03   3321 22270000",466895.0,466895.0,466311.99,437424.28,392521.74,392521.74,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5588,2015,12,"Desembre","03   3321 22270600",98700.0,98700.0,90398.61,90358.61,72922.26,72922.26,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5589,2015,12,"Desembre","06   1500 27230092",0.0,5271.27,5271.27,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [5590,2015,12,"Desembre","06   1500 27230093",0.0,13642.22,13642.22,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [5591,2015,12,"Desembre","06   1500 27670000",800000.0,800000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [5592,2015,12,"Desembre","03   3322 21210100",65091.9,65091.9,51952.56,51952.56,51952.56,51952.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5593,2015,12,"Desembre","03   3322 21300000",47435.62,47435.62,47888.01,47888.01,47888.01,47888.01,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5594,2015,12,"Desembre","04   1300 24890000",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5595,2015,12,"Desembre","02   9203 22270600",21780.0,21780.0,29572.4,29572.4,29572.4,29572.4,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5596,2015,12,"Desembre","02   9203 26230005",0.0,3904.1,3900.0,3900.0,3900.0,3900.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [5597,2015,12,"Desembre","06   1532 21300000",23489.26,23489.26,23679.6,23679.6,23679.6,23679.6,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5598,2017,12,"Desembre","01   9201 21210000",74062.08,74062.08,75157.8,70968.53,70968.53,70968.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5599,2017,12,"Desembre","01   9201 21210800",7875.51,7875.51,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5600,2017,12,"Desembre","01   9201 21510000",0.0,0.0,3542.48,3542.48,3542.48,3542.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [5601,2017,12,"Desembre","02   2411222269960",0.0,0.0,38.22,38.22,38.22,38.22,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5602,2017,12,"Desembre","02   2410 22220100",0.0,0.0,13.35,13.35,13.35,13.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [5603,2017,12,"Desembre","02   2410 22240000",6791.0,6791.0,6982.79,6982.79,6982.79,6982.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [5604,2017,12,"Desembre","01   9201 22130000",5920.0,5920.0,2032.65,1836.96,1579.08,1579.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5605,2024,12,"Desembre","07   1650 22210001",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5606,2024,12,"Desembre","07   1650 22219953",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5607,2024,12,"Desembre","07   1650 22269901",0.0,0.0,360.0,360.0,360.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5608,2024,12,"Desembre","07   1650 22279900",0.0,0.0,5989.5,5989.5,2994.75,2994.75,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5609,2024,12,"Desembre","08   2419622279960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5610,2024,12,"Desembre","08   2419821430060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5611,2024,12,"Desembre","08   2419822279960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5612,2024,12,"Desembre","08   9205 21210000",141302.65,144646.55,141849.58,141788.46,141788.46,141788.46,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5613,2024,12,"Desembre","07   1710 21210300",13770.44,13770.44,12834.97,12807.24,12807.24,12807.24,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5614,2024,12,"Desembre","06   2411221600061",0.0,54488.07,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5615,2024,12,"Desembre","06   2411222200060",0.0,1000.0,192.4,192.4,192.4,192.4,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5616,2024,12,"Desembre","06   2411222200160",0.0,4000.0,4039.42,4039.42,4039.42,4039.42,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5617,2024,12,"Desembre","06   4930 22260200",1900.0,1900.0,119.79,119.79,119.79,119.79,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5618,2024,12,"Desembre","06   4930 22302000",579.0,579.0,18.7,18.7,18.7,18.7,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5619,2024,12,"Desembre","07   1532 22100100",785500.3,785500.3,744593.16,744578.42,660537.83,660537.83,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [5620,2024,12,"Desembre","05   2311 21210300",810648.94,804948.15,772714.46,764641.29,764641.29,764641.29,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5621,2024,12,"Desembre","05   2311 21210800",132589.52,132589.52,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5622,2024,12,"Desembre","05   2311 21430001",1564002.68,1564002.68,1467877.72,1428164.08,1428164.08,1428164.08,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5623,2024,12,"Desembre","06   2411321430060",0.0,6466.62,27820.59,18497.01,18497.01,18497.01,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5624,2024,12,"Desembre","06   2411321600060",0.0,2072.32,9022.85,6054.73,6054.73,6054.73,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5625,2024,12,"Desembre","07   9204 21600000",383323.74,383323.74,408022.25,408022.25,408022.25,408022.25,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5626,2024,12,"Desembre","06   2411421600060",0.0,2072.32,9022.85,8138.12,8138.12,8138.12,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5627,2024,12,"Desembre","06   2411621430060",0.0,103166.97,52453.91,52360.88,52360.88,52360.88,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5628,2024,12,"Desembre","06   2411621600060",0.0,33146.87,17505.31,14790.88,14790.88,14790.88,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5629,2024,12,"Desembre","06   2411622211060",0.0,0.0,1581.04,1581.04,1581.04,1581.04,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [5630,2024,12,"Desembre","06   2411622219960",0.0,14269.39,5143.12,5143.12,5143.12,5143.12,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5631,2024,12,"Desembre","06   2411721430060",0.0,445863.56,404329.51,340035.27,340035.27,340035.27,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5632,2024,12,"Desembre","07   9204 22120000",20000.0,20000.0,32640.82,32640.82,30621.39,23301.25,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5633,2024,12,"Desembre","07   9204 22130000",0.0,0.0,1579.32,1579.32,1579.32,1521.24,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5634,2024,12,"Desembre","07   9204 22140000",54495.0,54495.0,49300.5,15203.36,10815.99,10815.99,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [5635,2024,12,"Desembre","07   1533 21210000",134691.45,134691.45,123448.19,117938.56,117938.56,117938.56,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5636,2024,12,"Desembre","07   1533 21210100",360938.82,350938.82,317134.05,303687.84,303687.84,303687.84,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5637,2024,12,"Desembre","07   9204 22140055",0.0,0.0,13857.59,13716.12,13716.12,13716.12,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [5638,2024,12,"Desembre","07   9204 22200100",500.0,500.0,364.0,364.0,364.0,364.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5639,2024,12,"Desembre","06   2411822210560",0.0,2883.48,1090.7,1090.7,1090.7,1090.7,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5640,2024,12,"Desembre","06   2411822219960",0.0,0.0,1147.14,1147.14,1147.14,1147.14,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5641,2024,12,"Desembre","06   2411921430060",0.0,293638.51,201998.73,189424.55,189424.55,189424.55,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5642,2024,12,"Desembre","07   1533 21600003",5158.46,5158.46,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5643,2024,12,"Desembre","07   1533 22100200",259495.49,259495.49,287394.59,287354.56,160591.67,160591.67,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [5644,2024,12,"Desembre","07   9204 22279901",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5645,2024,12,"Desembre","07   1533 22100400",392080.29,392080.29,301802.99,250905.18,205714.0,205714.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [5646,2024,12,"Desembre","06   2412022200060",0.0,4838.97,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5647,2024,12,"Desembre","07   1533 22210100",1300.0,1300.0,1285.22,553.13,409.33,409.33,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5648,2024,12,"Desembre","07   1533 22260300",0.0,0.0,454.5,454.5,454.5,454.5,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [5649,2024,12,"Desembre","07   1533 22270000",34891.39,34891.39,34891.39,34216.0,28400.65,28400.65,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5650,2024,12,"Desembre","07   1533 24820000",42885.16,42885.16,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5651,2024,12,"Desembre","07   9204 26090091",0.0,23074.33,22619.31,15037.37,15037.37,15037.37,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5652,2024,12,"Desembre","07   9204 26220000",0.0,3182882.96,2599317.06,1848244.4,705944.75,705944.75,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5653,2024,12,"Desembre","07   9204 26220060",0.0,4315883.9,4315883.9,4315883.9,4143415.57,4143415.57,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5654,2024,12,"Desembre","06   2412222279960",0.0,12666.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5655,2024,12,"Desembre","06   2417821600060",0.0,502.27,735.88,735.88,735.88,735.88,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5656,2024,12,"Desembre","07   1533 26090090",0.0,60193.95,60193.95,60193.95,60193.95,60193.95,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5657,2024,12,"Desembre","07   9204 26240090",0.0,90662.88,90662.88,90662.88,90662.88,90662.88,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [5658,2024,12,"Desembre","07   1533 26190000",0.0,13552.0,4166.97,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5659,2024,12,"Desembre","07   1533 26190003",500000.0,500000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5660,2024,12,"Desembre","07   1533 26190004",723580.0,723580.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5661,2024,12,"Desembre","07   9331 21300000",0.0,0.0,160.23,159.9,159.9,159.9,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5662,2024,12,"Desembre","06   2419021430060",0.0,113619.4,70876.44,60549.29,60549.29,60549.29,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5663,2024,12,"Desembre","06   2419021600060",0.0,43944.28,27262.33,20997.89,20997.89,20997.89,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5664,2024,12,"Desembre","07   1533 26190040",0.0,118024.99,95311.34,95269.81,95269.81,95269.81,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5665,2024,12,"Desembre","07   1533 26190090",0.0,115031.38,115031.38,115031.36,99683.54,99683.54,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5666,2024,12,"Desembre","09   9254 24890202",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5667,2024,12,"Desembre","09   9255 21200600",21091.39,21091.39,16674.48,13707.96,13707.96,13707.96,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5668,2024,12,"Desembre","09   9255 21200900",123220.1,123220.1,119291.91,98753.89,98753.89,98753.89,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5669,2024,12,"Desembre","07   9331 22120000",1482560.82,1482560.82,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5670,2024,12,"Desembre","07   9331 22120001",0.0,0.0,704228.32,702511.92,469474.28,469474.28,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5671,2024,12,"Desembre","07   9331 22130001",0.0,0.0,656262.72,655468.9,437191.76,437191.76,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5672,2024,12,"Desembre","07   1533 26190094",0.0,659000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5673,2024,12,"Desembre","07   1533 26190198",0.0,265421.02,232777.4,232777.4,207880.77,207880.77,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5674,2024,12,"Desembre","09   9255 21300000",38869.87,38869.87,39906.15,32063.96,32063.96,32063.96,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5675,2024,12,"Desembre","06   4322 22210500",0.0,0.0,1071.37,1071.37,469.76,469.76,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5676,2024,12,"Desembre","06   4322 22279901",10000.0,955.25,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5677,2024,12,"Desembre","05   3370 24890213",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5678,2024,12,"Desembre","06   4322 24820000",2000.0,2000.0,240.0,240.0,240.0,240.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5679,2024,12,"Desembre","06   4330 21200600",31458.94,32832.92,34749.69,34749.69,34749.69,34749.69,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5680,2024,12,"Desembre","06   4330 21210100",190832.6,199573.13,214005.29,210948.88,210948.88,210948.88,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5681,2024,12,"Desembre","04   4322 21430067",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5682,2024,12,"Desembre","05   3370 26220000",0.0,740423.23,598454.34,532808.05,532808.05,532808.05,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5683,2024,12,"Desembre","05   4330 22200000",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5684,2024,12,"Desembre","06   2410 21010100",6785.05,6785.05,6975.54,6975.54,6975.54,6975.54,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [5685,2024,12,"Desembre","06   2410 21010102",4000.31,4000.31,4112.66,4112.66,4112.66,4112.66,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [5686,2024,12,"Desembre","06   2410 21010103",28488.41,28488.41,27462.03,27462.03,27462.03,27462.03,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [5687,2024,12,"Desembre","06   4330 21210300",67833.25,71387.08,73476.78,73127.76,73127.76,73127.76,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5688,2024,12,"Desembre","06   4330 21500000",9385.63,9385.63,9179.83,9179.83,9179.83,9179.83,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5689,2024,12,"Desembre","06   4330 21600000",125527.06,132696.2,124886.83,115264.97,115264.97,115264.97,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5690,2024,12,"Desembre","06   4330 21600001",13890.0,3371.09,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5691,2024,12,"Desembre","04   4620 21210000",17574.26,17574.26,18744.59,17072.04,17072.04,17072.04,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5692,2024,12,"Desembre","04   4620 21210100",60900.43,60900.43,51628.83,45246.63,45246.63,45246.63,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5693,2024,12,"Desembre","06   4330 21600003",2556.55,2556.55,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5694,2024,12,"Desembre","06   2410 21200600",66331.84,66331.84,58527.27,58527.27,58527.27,58527.27,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5695,2024,12,"Desembre","06   2410 21210100",362773.49,362773.49,343883.68,343883.68,343883.68,343883.68,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5696,2024,12,"Desembre","06   2410 21210800",22340.18,22340.18,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5697,2024,12,"Desembre","06   2410 21430102",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5698,2024,12,"Desembre","06   2410 21430104",0.0,301840.24,273722.57,245131.47,245131.47,245131.47,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5699,2024,12,"Desembre","04   4620 22020000",0.0,0.0,42900.0,42900.0,42900.0,42900.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5700,2024,12,"Desembre","04   4620 22120000",0.0,0.0,533.07,533.07,533.07,373.51,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5701,2024,12,"Desembre","06   4330 22279900",30745.6,30745.6,43440.54,43440.54,27215.41,27215.41,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5702,2024,12,"Desembre","04   4620 22269900",0.0,0.0,1005.39,1005.39,1005.39,605.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5703,2024,12,"Desembre","06   2410 21600005",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5704,2024,12,"Desembre","06   4330 24890200",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5705,2024,12,"Desembre","04   4620 22279905",0.0,20000.0,14662.05,14662.05,8032.05,6089.05,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5706,2024,12,"Desembre","04   4620 22312000",200.0,200.0,216.03,107.54,107.54,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5707,2024,12,"Desembre","06   2410 22210200",5000.0,5000.0,5000.0,800.21,667.99,667.99,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [5708,2024,12,"Desembre","06   4334421600060",0.0,41938.93,40294.77,27171.5,27171.5,27171.5,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5709,2024,12,"Desembre","06   4334521430060",0.0,32767.73,28588.75,28518.81,28518.81,28518.81,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5710,2024,12,"Desembre","04   4620 24890000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5711,2024,12,"Desembre","04   4620 24890250",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5712,2024,12,"Desembre","04   4620 24890300",0.0,85000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5713,2024,12,"Desembre","06   4334722279960",0.0,11292.0,12356.21,12356.21,3023.21,3023.21,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5714,2024,12,"Desembre","06   4390 21200600",8629.83,8629.83,9457.57,9457.57,9457.57,9457.57,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5715,2024,12,"Desembre","06   4390 21210000",18203.36,18203.36,18657.81,18657.36,18657.36,18657.36,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5716,2024,12,"Desembre","04   4620 24890302",4000.0,4000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5717,2024,12,"Desembre","06   2410 22279900",12000.0,12000.0,63305.83,63305.83,42860.82,41990.82,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5718,2024,12,"Desembre","06   2410 22312000",672.0,672.0,2519.06,2461.2,2461.2,2461.2,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5719,2024,12,"Desembre","06   4390 21210100",55993.8,55993.8,50666.47,50666.47,50666.47,50666.47,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5720,2024,12,"Desembre","06   4390 21210800",2974.69,2974.69,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5721,2024,12,"Desembre","06   4390 22030001",178175.72,178175.72,601909.08,599092.0,94415.33,94415.33,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5722,2024,12,"Desembre","05   2310 21010102",8000.61,8000.61,8239.51,8239.19,8239.19,8239.19,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [5723,2024,12,"Desembre","05   2310 21100000",59694.7,59694.7,28276.4,27928.6,27928.6,27928.6,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [5724,2024,12,"Desembre","05   2310 21210100",209822.88,109822.88,200793.34,197872.84,197872.84,197872.84,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5725,2024,12,"Desembre","06   4390 22219900",0.0,0.0,2898.77,2898.77,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5726,2024,12,"Desembre","06   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5727,2024,12,"Desembre","06   4390 22312000",482.0,482.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5728,2024,12,"Desembre","05   2310 21210800",15387.82,15387.82,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5729,2024,12,"Desembre","06   2411021430061",0.0,283625.67,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5730,2024,12,"Desembre","06   2411022200060",0.0,1000.0,523.24,523.24,523.24,523.24,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5731,2024,12,"Desembre","06   2411022200160",0.0,0.0,945.02,945.02,945.02,945.02,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5732,2024,12,"Desembre","06   2411022200260",0.0,0.0,21.25,21.25,21.25,21.25,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5733,2024,12,"Desembre","05   2310 22210100",1200.0,1200.0,1182.04,497.13,357.83,357.83,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5734,2024,12,"Desembre","06   4930 21210100",72603.73,72603.73,65819.4,64919.24,64919.24,64919.24,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5735,2024,12,"Desembre","06   2411122210460",0.0,3000.0,3298.6,3298.6,3298.6,3298.6,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [5736,2024,12,"Desembre","06   4930 21600000",58652.24,58652.24,49808.35,38473.19,38473.19,38473.19,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5737,2024,12,"Desembre","06   4930 22210000",6500.0,6500.0,6500.0,2010.05,2010.05,2010.05,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5738,2024,12,"Desembre","05   2310 22302000",1796.0,1796.0,636.86,579.0,504.9,504.9,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5739,2024,12,"Desembre","05   2311 21200600",347002.14,345222.0,335476.62,332000.64,332000.64,332000.64,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5740,2024,12,"Desembre","06   2411122279960",0.0,25898.6,15985.5,15985.5,15185.5,15185.5,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5741,2024,12,"Desembre","05   2313 22279904",45686.9,45686.9,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5742,2024,12,"Desembre","04   3333 22269900",22000.0,22000.0,5052.16,5052.16,817.16,817.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5743,2024,12,"Desembre","04   3410 22269999",0.0,0.0,159880.08,159880.08,159880.08,159880.08,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5744,2024,12,"Desembre","04   3410 22279902",24258.5,24258.5,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5745,2024,12,"Desembre","05   2313 24890055",0.0,0.0,9018.75,9018.75,9018.75,9018.75,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5746,2024,12,"Desembre","04   3333 26320000",0.0,1034047.58,24232.8,22748.0,22748.0,22748.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5747,2024,12,"Desembre","04   3410 24890000",2085000.0,2085000.0,2084893.67,2084893.67,2037393.54,2037393.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5748,2024,12,"Desembre","04   3410 24890100",547179.2,547179.2,186565.31,186565.31,186565.31,186565.31,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5749,2024,12,"Desembre","05   3110 21200600",106849.94,106849.94,89213.25,89213.25,89213.25,89213.25,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5750,2024,12,"Desembre","04   3420 21210000",89275.32,89275.32,85284.05,85284.05,85284.05,85284.05,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5751,2024,12,"Desembre","04   3420 21300000",0.0,0.0,42.5,42.44,42.44,42.44,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5752,2024,12,"Desembre","04   3340 21200600",21242.23,20386.3,21894.37,21894.37,21894.37,21894.37,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5753,2024,12,"Desembre","04   3340 21200900",137052.38,128378.39,145114.04,144097.21,144097.21,144097.21,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5754,2024,12,"Desembre","05   3110 22210600",0.0,0.0,3060.74,3060.74,3000.16,3000.16,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [5755,2024,12,"Desembre","04   3420 22080000",17600.85,17600.85,17600.85,17600.83,13232.82,13232.82,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [5756,2024,12,"Desembre","06   2419122279960",0.0,26800.51,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5757,2024,12,"Desembre","06   2419521600060",0.0,35011.06,14323.57,14323.57,14323.57,14323.57,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5758,2024,12,"Desembre","06   2419621600061",0.0,511048.04,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5759,2024,12,"Desembre","04   3420 22090000",40393.57,40393.57,38593.96,38593.96,28965.73,28965.73,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [5760,2024,12,"Desembre","04   3420 22130002",0.0,0.0,50000.0,46896.0,33328.41,33328.41,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5761,2024,12,"Desembre","06   2419622279960",0.0,18539.28,12767.3,12767.3,12767.3,12767.3,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5762,2024,12,"Desembre","06   2419721430060",0.0,7969.11,118193.07,118103.57,118103.57,118103.57,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5763,2024,12,"Desembre","05   3110 22279900",147457.97,147457.97,107593.48,106909.01,104181.89,104181.89,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5764,2024,12,"Desembre","05   3110 22279902",78236.25,78236.25,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5765,2024,12,"Desembre","05   3110 22279903",79313.47,79313.47,78309.77,72177.52,62394.01,62394.01,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5766,2024,12,"Desembre","06   2419822260260",0.0,4500.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5767,2024,12,"Desembre","06   2419822279960",0.0,18000.0,4791.15,4791.15,4791.15,4791.15,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5768,2024,12,"Desembre","04   3420 22210000",1675000.0,1675000.0,1675000.0,813114.71,694996.36,629553.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5769,2024,12,"Desembre","04   3420 22210102",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5770,2024,12,"Desembre","06   4312 21200600",33943.14,33943.14,30307.1,29829.06,29829.06,29829.06,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5771,2024,12,"Desembre","06   4312 21210100",167532.03,167532.03,165925.02,162661.77,162661.77,162661.77,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5772,2024,12,"Desembre","04   3420 22230000",1000.0,1000.0,10627.14,10627.14,8270.5,8270.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5773,2024,12,"Desembre","04   3420 22260200",4000.0,4000.0,1033.34,1033.34,1033.34,1033.34,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5774,2024,12,"Desembre","05   3110 26290000",0.0,19723.0,15769.35,1242.2,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [5775,2024,12,"Desembre","05   3370 21210100",189443.94,189443.94,194162.86,193943.46,193943.46,193943.46,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5776,2024,12,"Desembre","05   3370 22120000",3000.0,3000.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5777,2024,12,"Desembre","06   4312 22120000",50526.44,50526.44,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5778,2024,12,"Desembre","06   4312 22210000",180000.0,180000.0,180000.0,117909.44,100099.12,91415.48,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5779,2024,12,"Desembre","06   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [5780,2024,12,"Desembre","04   3420 26230090",0.0,34154.32,16044.24,16044.24,16044.24,16044.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [5781,2024,12,"Desembre","04   3420 26250000",42061.62,42061.62,20059.27,2964.5,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [5782,2024,12,"Desembre","04   3420 26260000",18148.79,18148.79,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [5783,2024,12,"Desembre","04   3420 26260060",0.0,9771.46,9770.44,9769.95,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [5784,2024,12,"Desembre","04   3420 26290000",371955.36,334547.35,49062.62,49062.62,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [5785,2024,12,"Desembre","04   3420 26290090",0.0,89187.89,89187.89,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [5786,2024,12,"Desembre","05   3370 22200000",1000.0,1000.0,49.97,49.97,49.97,49.97,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5787,2024,12,"Desembre","05   3370 22260200",8000.0,8000.0,6621.72,6621.72,2564.35,2564.35,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5788,2024,12,"Desembre","06   4312 22279901",40458.53,40458.53,40458.53,40458.48,37086.94,37086.94,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5789,2024,12,"Desembre","06   4312 22279950",0.0,49833.45,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5790,2024,12,"Desembre","06   4312 22312000",444.0,444.0,384.38,384.38,338.49,338.49,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5791,2024,12,"Desembre","04   3420 26320001",92527.57,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5792,2024,12,"Desembre","04   3420 26320003",350000.0,350000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5793,2024,12,"Desembre","04   3420 26320006",0.0,48861.75,47654.75,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5794,2024,12,"Desembre","05   3370 22270000",176590.88,176590.88,176590.88,172567.98,143700.61,143700.61,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5795,2024,12,"Desembre","06   4322 21200600",4136.05,4136.05,4239.19,4239.19,4239.19,4239.19,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5796,2024,12,"Desembre","04   3420 26320010",0.0,645446.14,587239.42,482740.01,65275.87,65275.87,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5797,2024,12,"Desembre","04   3420 26320061",0.0,1194.97,1194.97,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5798,2024,12,"Desembre","05   3370 22302000",275.0,275.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5799,2024,12,"Desembre","06   4322 21200900",18792.0,18792.0,19222.33,19222.33,19222.33,19222.33,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5800,2024,12,"Desembre","06   4322 21210000",7141.92,7141.92,7320.18,7320.18,7320.18,7320.18,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5801,2024,12,"Desembre","06   4322 21430068",0.0,2454.54,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5802,2024,12,"Desembre","04   3420 26320092",0.0,6963.04,6963.04,6963.04,6963.04,6963.04,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5803,2024,12,"Desembre","06   4322 21600067",0.0,0.0,813.59,813.59,813.59,813.59,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5804,2024,12,"Desembre","04   3420 26320094",0.0,382117.02,313995.0,313995.0,310694.43,310694.43,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5805,2024,12,"Desembre","04   3342 24890201",0.0,3687.0,3687.0,3687.0,3687.0,3687.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5806,2024,12,"Desembre","05   2311 22279904",55429.09,55429.09,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5807,2024,12,"Desembre","05   2311 22279910",92400.0,92400.0,18384.99,18384.92,12781.3,12781.3,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5808,2024,12,"Desembre","05   2311 22279912",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5809,2024,12,"Desembre","05   2311 22279960",0.0,51264.4,17056.87,17056.87,7695.24,7695.24,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5810,2024,12,"Desembre","04   3330 21210300",66154.59,66154.59,48111.1,47665.54,47665.54,47665.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5811,2024,12,"Desembre","04   3330 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5812,2024,12,"Desembre","04   3330 21500000",7508.51,7508.51,7303.24,7303.24,7303.24,7303.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5813,2024,12,"Desembre","04   3330 21600000",95297.98,95297.98,70147.08,65514.01,65514.01,65514.01,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5814,2024,12,"Desembre","04   3330 22030000",0.0,0.0,1500.4,1500.4,1500.4,1500.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5815,2024,12,"Desembre","04   3330 22200200",0.0,0.0,3552.44,3552.44,3552.44,3552.44,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5816,2024,12,"Desembre","05   2311 24890200",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5817,2024,12,"Desembre","05   2311 24890201",0.0,87732.4,87732.4,87732.4,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5818,2024,12,"Desembre","04   3342 24890650",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5819,2024,12,"Desembre","04   3342 27890000",19000.0,19000.0,19000.0,19000.0,19000.0,19000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5820,2024,12,"Desembre","04   3330 22210200",5000.0,5000.0,5000.0,2665.37,2000.13,2000.13,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [5821,2024,12,"Desembre","04   3372 21430000",36553.06,46316.66,65459.29,64934.52,64934.52,64934.52,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5822,2024,12,"Desembre","04   3372 21600000",44265.62,44265.62,54665.75,54665.75,54665.75,54665.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5823,2024,12,"Desembre","04   3372 22030050",0.0,796.11,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5824,2024,12,"Desembre","04   3372 22080000",6621.12,6621.12,6621.12,6621.12,6069.36,4965.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [5825,2024,12,"Desembre","04   3330 22279900",31000.0,31000.0,40018.65,40018.65,38357.65,37407.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5826,2024,12,"Desembre","05   2311 24890225",22000.0,89486.32,89486.32,89486.32,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5827,2024,12,"Desembre","04   3372 22130000",0.0,0.0,2979.53,2979.53,2979.53,2979.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5828,2024,12,"Desembre","04   3372 22260900",40810.0,40810.0,17129.52,17129.52,16359.27,16024.37,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5829,2024,12,"Desembre","04   3372 22279950",0.0,1460.47,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5830,2024,12,"Desembre","04   3330 24810055",0.0,0.0,5000.0,5000.0,5000.0,5000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5831,2024,12,"Desembre","04   3330 26320050",0.0,3354.12,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5832,2024,12,"Desembre","04   3330 27800000",100000.0,100000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5833,2024,12,"Desembre","05   2311 24890266",0.0,56200.0,56200.0,56200.0,56200.0,56200.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5834,2024,12,"Desembre","04   3372 24890200",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5835,2024,12,"Desembre","04   3372 24890202",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5836,2024,12,"Desembre","04   3372 24890205",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5837,2024,12,"Desembre","04   3331 21600000",67550.77,67550.77,75543.97,75543.97,75543.97,75543.97,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5838,2024,12,"Desembre","05   2312 21200900",246940.22,246940.22,254213.5,254213.5,254213.5,254213.5,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5839,2024,12,"Desembre","04   3372 24890207",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5840,2024,12,"Desembre","04   3372 24890209",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5841,2024,12,"Desembre","04   3331 22200000",0.0,0.0,147.64,147.64,147.64,147.64,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5842,2024,12,"Desembre","04   3331 22210000",250000.0,250000.0,249999.99,129467.02,104120.69,104120.69,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5843,2024,12,"Desembre","04   3372 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5844,2024,12,"Desembre","04   3380 22020000",0.0,0.0,4525.3,4525.3,4525.3,4525.3,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5845,2024,12,"Desembre","04   3380 22260900",0.0,0.0,7053.2,7053.2,7053.2,7053.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5846,2024,12,"Desembre","04   3331 22219901",3200.0,3200.0,20893.4,20893.4,20893.4,20893.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5847,2024,12,"Desembre","04   3331 22260201",4000.0,4000.0,6366.53,6366.53,4684.63,4684.63,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5848,2024,12,"Desembre","04   3331 22260901",16000.0,16000.0,110.0,110.0,110.0,110.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5849,2024,12,"Desembre","05   2312 22030000",0.0,0.0,2843.78,2843.78,2843.78,2843.78,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5850,2024,12,"Desembre","05   2312 22210500",0.0,0.0,53.08,53.08,53.08,53.08,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5851,2024,12,"Desembre","05   2312 22270000",52988.71,52988.71,52988.71,52988.7,44157.3,44157.3,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5852,2024,12,"Desembre","05   2312 22279901",51594.4,51594.4,4244.5,4244.5,4244.5,4244.5,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5853,2024,12,"Desembre","04   3380 22279901",0.0,1540919.3,1533073.26,1533073.26,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5854,2024,12,"Desembre","04   3380 22279950",0.0,14433.53,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5855,2024,12,"Desembre","05   2312 22279905",12000.0,12000.0,5731.77,5731.77,1488.3,1488.3,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5856,2024,12,"Desembre","05   2312 22279906",25000.0,25000.0,21814.66,21814.66,4442.0,4442.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5857,2024,12,"Desembre","05   2312 24800000",57000.0,98000.0,97645.44,97645.44,97645.44,97645.44,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5858,2024,12,"Desembre","04   3400 21300000",59978.49,59978.49,53023.07,52874.84,52874.84,52874.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5859,2024,12,"Desembre","04   3400 21430000",44714.02,62372.13,62243.73,57002.75,57002.75,57002.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5860,2024,12,"Desembre","04   3332 21210800",1738.56,1738.56,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5861,2024,12,"Desembre","05   2312 26220000",0.0,213667.47,129505.73,129407.46,129407.46,129407.46,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5862,2024,12,"Desembre","05   2313 21200600",69655.12,69655.12,70974.55,70974.55,70974.55,70974.55,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5863,2024,12,"Desembre","04   3332 21600003",443.85,443.85,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5864,2024,12,"Desembre","04   3400 22219900",9100.0,9100.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5865,2024,12,"Desembre","04   3400 22260300",1000.0,1000.0,227.25,227.25,227.25,227.25,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [5866,2024,12,"Desembre","04   3400 22269900",2700.0,2700.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5867,2024,12,"Desembre","05   2313 21500000",24402.64,24402.64,20657.64,20653.39,20653.39,20653.39,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5868,2024,12,"Desembre","04   3332 22279901",324580.0,324580.0,302883.57,294782.11,282184.8,278917.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5869,2024,12,"Desembre","04   3410 21200900",46656.3,46656.3,57849.33,57849.33,57849.33,57849.33,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5870,2024,12,"Desembre","04   3410 21210800",2552.3,2552.3,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5871,2024,12,"Desembre","04   3410 21500000",3754.25,3754.25,2754.36,2754.36,2754.36,2754.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [5872,2024,12,"Desembre","05   2313 22210100",30000.0,30000.0,29917.33,24659.28,19030.3,19030.3,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5873,2024,12,"Desembre","04   3333 21210100",20068.93,20068.93,15292.76,15292.04,15292.04,15292.04,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5874,2024,12,"Desembre","04   3333 21210800",1207.72,1207.72,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5875,2024,12,"Desembre","04   3410 21600000",31718.07,31718.07,41462.94,35692.11,35692.11,35692.11,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5876,2024,12,"Desembre","04   3410 22260200",2300.0,2300.0,2565.2,2565.2,2565.2,2565.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5877,2024,12,"Desembre","04   3260 21200900",29589.19,29589.19,25496.48,25396.5,25396.5,25396.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5878,2024,12,"Desembre","04   3260 22270603",26000.0,26000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5879,2024,12,"Desembre","04   3200 22210400",1700.0,1700.0,2387.47,2387.47,427.2,427.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [5880,2024,12,"Desembre","04   3200 22219900",0.0,0.0,120.03,120.03,120.03,120.03,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5881,2024,12,"Desembre","04   3200 22312000",1075.0,1075.0,354.33,245.84,245.84,245.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5882,2024,12,"Desembre","04   3200 22330000",25000.0,25000.0,12720.0,12720.0,11120.0,11120.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [5883,2024,12,"Desembre","04   3260 24670000",198505.0,198505.0,198000.0,198000.0,198000.0,198000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [5884,2024,12,"Desembre","04   3260 24810100",5000.0,5000.0,5000.0,5000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5885,2024,12,"Desembre","04   3230 21210000",43853.95,43853.95,45163.19,44340.66,44340.66,44340.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5886,2024,12,"Desembre","04   3230 21210300",36730.82,36730.82,37758.5,37015.72,37015.72,37015.72,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5887,2024,12,"Desembre","04   3230 21430000",0.0,14635.87,26907.68,26129.24,26129.24,26129.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5888,2024,12,"Desembre","04   3230 21600003",1493.59,1493.59,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5889,2024,12,"Desembre","04   3340 24890003",20000.0,20000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5890,2024,12,"Desembre","04   3340 24890201",86000.0,86000.0,86000.0,86000.0,86000.0,86000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5891,2024,12,"Desembre","04   3270 21200600",65687.31,64617.74,57312.12,56185.2,56185.2,56185.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5892,2024,12,"Desembre","04   3270 21200900",604226.97,586339.82,621073.02,613850.15,613850.15,613850.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5893,2024,12,"Desembre","04   3270 21210100",513131.69,497799.11,526247.05,520218.35,520218.35,520218.35,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [5894,2024,12,"Desembre","04   3340 24890205",0.0,42000.0,42000.0,42000.0,42000.0,42000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5895,2024,12,"Desembre","04   3340 24890208",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5896,2024,12,"Desembre","04   3340 24890209",35000.0,35000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5897,2024,12,"Desembre","04   3230 22130001",0.0,0.0,13664.0,13653.81,9108.43,9108.43,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5898,2024,12,"Desembre","04   3230 22210100",189000.0,189000.0,188455.31,146517.24,124080.81,124080.81,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5899,2024,12,"Desembre","04   3340 24890211",0.0,10000.0,10000.0,10000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5900,2024,12,"Desembre","04   3270 21600000",436069.96,424196.3,432878.65,402929.26,402929.26,402929.26,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5901,2024,12,"Desembre","04   3270 22260900",0.0,0.0,6437.8,6437.8,5643.53,5643.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5902,2024,12,"Desembre","04   3270 24820000",1100.0,1100.0,1100.0,1100.0,1100.0,1100.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5903,2024,12,"Desembre","04   3300 21100000",47755.77,47755.77,47523.84,47523.84,47523.84,47523.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [5904,2024,12,"Desembre","04   3300 21200900",118226.42,118226.42,121984.9,121984.9,121984.9,121984.9,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5905,2024,12,"Desembre","04   3340 26220001",0.0,500.0,484.0,290.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5906,2024,12,"Desembre","04   3340 26220094",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5907,2024,12,"Desembre","04   3300 21210000",43731.09,43731.09,53125.31,53125.31,53125.31,53125.31,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5908,2024,12,"Desembre","04   3300 21600000",108232.45,108232.45,126155.87,123667.09,123667.09,123667.09,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5909,2024,12,"Desembre","04   3340 26320000",6050.0,6050.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [5910,2024,12,"Desembre","04   3341 24890201",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5911,2024,12,"Desembre","04   3300 22260300",0.0,0.0,681.75,681.75,681.75,681.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [5912,2024,12,"Desembre","04   3300 22270600",0.0,0.0,30207.05,3887.73,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5913,2024,12,"Desembre","04   3300 22279900",9000.0,9000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5914,2024,12,"Desembre","04   3300 22302000",1063.0,1063.0,1141.06,1141.06,1141.06,1141.06,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [5915,2024,12,"Desembre","04   3341 24890208",0.0,25000.0,15588.34,15588.34,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5916,2024,12,"Desembre","04   3300 22312000",1100.0,1100.0,637.51,492.85,492.85,492.85,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5917,2024,12,"Desembre","04   3321 21210300",223642.12,221011.49,226011.12,226011.12,226011.12,226011.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5918,2024,12,"Desembre","04   3321 21210800",38653.89,38653.89,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [5919,2024,12,"Desembre","04   3321 22090000",2000.0,2000.0,500.08,500.08,500.08,500.08,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [5920,2024,12,"Desembre","04   3230 26190001",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [5921,2024,12,"Desembre","04   3341 24890302",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5922,2024,12,"Desembre","04   3341 24890305",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5923,2024,12,"Desembre","04   3321 22200163",0.0,1500.0,1486.8,1486.8,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5924,2024,12,"Desembre","04   3321 22210100",14200.0,14200.0,13977.0,8757.72,6994.28,6994.28,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5925,2024,12,"Desembre","05   2311 22269901",2235.0,2235.0,53.29,53.29,53.29,53.29,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5926,2024,12,"Desembre","05   2311 22270000",406633.04,406633.04,406633.04,393450.29,330499.33,330499.33,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [5927,2024,12,"Desembre","05   2311 22270600",0.0,0.0,15226.64,15226.64,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5928,2024,12,"Desembre","05   2311 22279900",1719895.0,1719895.0,1741346.5,1235327.0,1109554.23,1109554.23,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5929,2024,12,"Desembre","05   2311 22279902",5422.0,5422.0,4999.0,4999.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [5930,2024,12,"Desembre","04   3341 24890650",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5931,2024,12,"Desembre","04   3341 24890950",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5932,2024,12,"Desembre","04   3321 22219950",0.0,37.5,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5933,2024,12,"Desembre","04   3321 22230001",22400.0,22400.0,21518.64,21518.64,19725.42,17932.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5934,2024,12,"Desembre","04   3321 22260900",0.0,0.0,3024.3,3024.3,3024.3,2126.32,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5935,2024,12,"Desembre","04   3342 24890200",58000.0,58000.0,58000.0,58000.0,58000.0,58000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5936,2015,12,"Desembre","03   3322 22030000",751.0,751.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5937,2015,12,"Desembre","03   3322 22200100",900.0,900.0,58.0,58.0,58.0,58.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [5938,2016,12,"Desembre","07   2410 21210000",96962.76,96962.76,101801.55,101801.55,101801.55,101801.55,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5939,2016,12,"Desembre","08   9253 22210000",28978.0,28978.0,26383.32,26135.97,17072.24,17072.24,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [5940,2016,12,"Desembre","08   9253 22210100",1500.0,1500.0,1500.0,896.81,778.72,778.72,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [5941,2016,12,"Desembre","08   9253 22230000",994.45,994.45,400.0,400.0,400.0,400.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [5942,2016,12,"Desembre","08   9253 22260900",14291.04,14291.04,2655.81,2655.81,2655.81,2655.81,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [5943,2016,12,"Desembre","07   2418022210560",0.0,0.0,924.55,924.55,924.55,924.55,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [5944,2016,12,"Desembre","07   2418121430060",0.0,49137.2,49137.2,45013.22,45013.22,45013.22,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5945,2016,12,"Desembre","07   2418122200060",0.0,10400.0,795.16,795.16,795.16,795.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5946,2016,12,"Desembre","07   2410 21430100",20402.0,20402.0,20402.0,19304.28,19304.28,19304.28,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5947,2016,12,"Desembre","07   2410 21430101",130572.8,62868.66,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5948,2016,12,"Desembre","07   2410 21600003",3427.54,310.02,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5949,2016,12,"Desembre","07   2410 22020000",182308.0,82308.0,44239.95,44239.95,44239.95,44239.95,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [5950,2016,12,"Desembre","07   2418221430060",0.0,15534.93,15534.93,9585.56,9585.56,9585.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5951,2016,12,"Desembre","08   9253 22269900",4254.33,4254.33,643.84,643.84,608.09,608.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5952,2016,12,"Desembre","08   9253 22312000",106.72,106.72,89.55,89.55,79.6,79.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5953,2016,12,"Desembre","07   2418322200060",0.0,9000.0,218.52,218.52,218.52,218.52,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5954,2016,12,"Desembre","08   9254 21200600",23710.49,23710.49,23947.61,23932.16,23932.16,23932.16,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5955,2016,12,"Desembre","08   9254 21210300",63781.33,63781.33,65957.45,65957.45,65957.45,65957.45,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [5956,2016,12,"Desembre","07   2418621430060",0.0,27496.88,27496.88,12638.47,12638.47,12638.47,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5957,2016,12,"Desembre","08   9254 21430101",0.0,0.0,2349.89,2349.89,2349.89,2349.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5958,2016,12,"Desembre","08   9254 22030000",864.67,864.67,864.72,864.72,648.54,648.54,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5959,2016,12,"Desembre","08   9254 22130000",1852.15,1852.15,818.72,668.92,575.77,575.77,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5960,2016,12,"Desembre","08   9254 22200000",0.0,0.0,261.3,261.3,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5961,2015,12,"Desembre","05   2312 22270610",36042.53,36042.53,25167.89,25167.89,19800.66,19800.66,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5962,2015,12,"Desembre","05   2312 24800000",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5963,2016,12,"Desembre","07   2418721430060",0.0,19664.79,16500.0,15869.41,15869.41,15869.41,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5964,2016,12,"Desembre","07   2418722210460",0.0,0.0,144.9,144.9,144.9,144.9,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [5965,2016,12,"Desembre","07   2410 22200200",0.0,0.0,516.67,516.67,516.67,516.67,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [5966,2016,12,"Desembre","08   9254 22260200",172.5,172.5,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [5967,2016,12,"Desembre","07   2419121430060",0.0,73042.2,73042.2,30866.16,30866.16,30866.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5968,2016,12,"Desembre","08   9254 22260600",1485.0,1485.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [5969,2016,12,"Desembre","08   9254 22269900",6152.29,6152.29,406.41,406.41,191.6,191.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5970,2016,12,"Desembre","08   9254 22270600",12870.0,12870.0,14527.4,14527.4,11678.0,11678.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5971,2016,12,"Desembre","07   2419421430060",0.0,88580.61,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5972,2016,12,"Desembre","07   2419421600060",0.0,28126.39,28126.39,9659.78,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5973,2016,12,"Desembre","08   9254 22312000",184.34,184.34,9.95,9.95,9.95,9.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5974,2016,12,"Desembre","08   9254 24890100",12000.0,12000.0,9000.0,9000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5975,2016,12,"Desembre","08   9254 24890101",0.0,0.0,1700.0,1700.0,1200.0,1200.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5976,2016,12,"Desembre","08   9254 24890200",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5977,2015,12,"Desembre","05   2313 21200900",448235.14,448235.14,449689.75,449689.75,449689.75,449689.75,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [5978,2015,12,"Desembre","05   2313 21210000",167546.52,167546.52,163457.07,163457.07,163457.07,163457.07,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [5979,2015,12,"Desembre","05   2313 21300000",56821.22,56821.22,57317.61,57317.61,57317.61,57317.61,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [5980,2016,12,"Desembre","07   2419521600060",0.0,2797.16,2797.16,1971.93,149.1,149.1,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5981,2016,12,"Desembre","07   2419522200060",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [5982,2016,12,"Desembre","07   2419821430060",0.0,17529.28,18000.0,17613.31,17613.31,17613.31,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5983,2016,12,"Desembre","08   9255 21200600",23125.32,23125.32,21320.69,21320.69,21320.69,21320.69,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5984,2016,12,"Desembre","07   4312 21200600",20121.33,20121.33,29415.34,29415.34,29415.34,29415.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [5985,2016,12,"Desembre","08   9255 22130000",2214.25,2214.25,3243.19,3200.6,2852.81,2852.81,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5986,2016,12,"Desembre","07   4312 21430000",7070.0,7070.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [5987,2016,12,"Desembre","07   4312 21600000",49520.09,52967.04,52280.82,52280.82,50208.87,50208.87,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [5988,2016,12,"Desembre","07   4312 22030060",0.0,1500.0,1449.58,1449.58,1449.58,1449.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [5989,2016,12,"Desembre","08   9255 22269900",1628.09,1628.09,1709.23,1709.23,1673.48,1673.48,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5990,2016,12,"Desembre","07   4312 22219900",2000.0,2000.0,577.49,577.49,537.37,537.37,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [5991,2016,12,"Desembre","07   4312 22220000",4662.0,4662.0,4662.0,4452.21,3776.49,3776.49,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [5992,2016,12,"Desembre","07   4312 22220300",5000.0,5000.0,1089.0,1089.0,1089.0,1089.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS INFORMATIQUES"],
    [5993,2016,12,"Desembre","07   4312 22269902",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [5994,2016,12,"Desembre","07   4312 22270601",42000.0,35150.0,21780.0,21780.0,21780.0,21780.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5995,2016,12,"Desembre","08   9255 22270602",0.0,0.0,6090.2,6090.2,5122.2,5122.2,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [5996,2016,12,"Desembre","08   9255 22312000",101.38,101.38,61.8,61.8,51.85,51.85,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [5997,2016,12,"Desembre","08   9255 24890000",73162.35,59000.0,53700.0,53700.0,52100.0,52100.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [5998,2015,12,"Desembre","01   9233 21100000",108140.0,98140.0,67829.75,67829.75,67829.75,67829.75,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [5999,2015,12,"Desembre","01   9233 21200900",312093.86,309093.86,319907.62,319810.55,319810.55,319810.55,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6000,2015,12,"Desembre","01   9233 21210100",309181.92,309181.92,316701.31,316701.31,316701.31,316701.31,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6001,2015,12,"Desembre","01   9233 21210300",143417.68,143417.68,145968.28,145956.93,145956.93,145956.93,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6002,2015,12,"Desembre","01   9233 21300000",131679.46,131679.46,118678.52,118678.52,118678.52,118678.52,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6003,2015,12,"Desembre","01   9201 21210100",194667.62,194667.62,183088.97,183088.97,183088.97,183088.97,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6004,2015,12,"Desembre","03   3232 22270684",14813.34,14813.34,14813.34,11850.68,11850.68,11850.68,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6005,2015,12,"Desembre","01   9120 21500000",7940.02,7940.02,4036.08,4036.08,4036.08,4036.08,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6006,2015,12,"Desembre","01   9201 22260300",285.0,285.0,630.0,630.0,630.0,630.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [6007,2015,12,"Desembre","03   3250 21200900",92693.54,92693.54,97478.49,97478.49,97478.49,97478.49,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6008,2015,12,"Desembre","03   3250 21210100",78079.04,78079.04,83271.57,83271.57,83271.57,83271.57,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6009,2015,12,"Desembre","01   9233 21600000",253110.26,254521.25,275255.65,271634.87,252646.67,252646.67,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6010,2015,12,"Desembre","01   9201 22269961",0.0,50150.61,50150.61,50150.61,50150.61,50150.61,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6011,2015,12,"Desembre","03   3250 22269900",0.0,0.0,793.75,793.75,35.75,35.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6012,2015,12,"Desembre","03   3232 21200900",16001.02,16001.02,16347.22,16347.22,16347.22,16347.22,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6013,2015,12,"Desembre","03   3232 21200600",1535.4,1535.4,1535.4,1535.4,1535.4,1535.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6014,2015,12,"Desembre","03   3232 22130000",1052.0,1052.0,1148.4,589.94,589.94,589.94,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6015,2015,12,"Desembre","01   9233 22260202",25290.1,25290.1,4585.9,4585.9,4585.9,4585.9,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6016,2015,12,"Desembre","01   9233 22260203",8800.0,8800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6017,2015,12,"Desembre","04   1300 21510000",1000.0,1000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [6018,2015,12,"Desembre","01   9120 21210300",54033.72,54033.72,55489.03,55489.03,55489.03,55489.03,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6019,2015,12,"Desembre","01   2314 22302000",600.0,600.0,93.5,93.5,93.5,93.5,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6020,2015,12,"Desembre","01   9221 22220100",17280.0,17280.0,7547.45,7547.45,7215.36,7215.36,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [6021,2015,12,"Desembre","03   3231 21500000",1401.18,1401.18,1221.0,1221.0,1221.0,1221.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6022,2015,12,"Desembre","03   3231 21210000",15188.64,15188.64,15435.92,15435.92,15435.92,15435.92,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6023,2015,12,"Desembre","01   2314 22270600",4000.0,15000.0,18564.86,18564.86,17450.75,17450.75,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6024,2015,12,"Desembre","01   9221 22030000",6316.0,6316.0,5564.28,5564.28,4636.9,4636.9,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6025,2015,12,"Desembre","01   9221 21600000",243117.52,243117.52,258425.67,249564.07,219163.58,219163.58,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6026,2015,12,"Desembre","01   9221 21510000",0.0,0.0,143.6,143.6,143.6,143.6,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [6027,2015,12,"Desembre","03   3230 26320005",0.0,38500.31,32509.66,32509.66,32509.66,32509.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6028,2015,12,"Desembre","03   3230 26320001",0.0,19462.72,16348.67,16348.67,16348.67,16348.67,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6029,2015,12,"Desembre","03   3230 24890100",205263.0,189193.0,189192.83,189192.83,189192.83,189192.83,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6030,2015,12,"Desembre","01   9202 22301000",150.0,150.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [6031,2015,12,"Desembre","01   2314 22090000",68.0,68.0,67.76,67.76,67.76,67.76,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [6032,2015,12,"Desembre","01   2314 21600000",29651.75,34701.3,36688.03,36688.03,33682.32,33682.32,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6033,2015,12,"Desembre","01   2314 21210100",24876.5,24876.5,39515.13,39515.13,39515.13,39515.13,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6034,2015,12,"Desembre","01   9221 22301000",490.0,490.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [6035,2015,12,"Desembre","01   9221 22269900",4000.0,4000.0,18905.85,18905.85,16258.26,16258.26,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6036,2015,12,"Desembre","03   3250 22270660",0.0,19600.0,19469.39,19469.39,19469.39,19469.39,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6037,2015,12,"Desembre","03   3250 22270682",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6038,2015,12,"Desembre","01   9202 22200100",29000.0,29000.0,26915.54,26915.54,26881.54,26881.54,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6039,2015,12,"Desembre","01   9233 22270600",211300.0,229300.0,260840.01,250974.13,223235.9,223235.9,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6040,2015,12,"Desembre","01   9201 22270600",3850.0,3850.0,4697.22,4697.22,3804.24,3804.24,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6041,2015,12,"Desembre","01   9201 22311000",195.0,195.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [6042,2015,12,"Desembre","01   9201 22312000",385.0,385.0,222.35,222.35,222.35,222.35,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6043,2015,12,"Desembre","01   9202 21200900",125455.33,115455.33,124168.39,124168.39,124168.39,124168.39,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6044,2015,12,"Desembre","03   3250 24240000",15700.0,15700.0,15700.0,15700.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT"],
    [6045,2015,12,"Desembre","03   3250 24890000",77765.0,77765.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6046,2015,12,"Desembre","03   3250 24890002",155200.0,161200.0,101000.0,101000.0,99800.0,99800.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6047,2015,12,"Desembre","01   9202 21210100",173120.9,173120.9,180846.14,180846.14,180846.14,180846.14,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6048,2015,12,"Desembre","01   9120 21210000",45230.52,45230.52,45769.44,45769.44,45769.44,45769.44,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6049,2015,12,"Desembre","03   3231 26320000",0.0,93926.46,5503.7,5421.22,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6050,2015,12,"Desembre","03   3250 24890160",0.0,21000.0,21000.0,21000.0,21000.0,21000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6051,2015,12,"Desembre","03   3260 21200900",16249.51,16249.51,16109.78,16109.78,16109.78,16109.78,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6052,2015,12,"Desembre","03   3260 21210000",6118.08,6118.08,3568.88,3568.88,3568.88,3568.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6053,2015,12,"Desembre","03   3260 21210100",13704.46,13704.46,13589.51,13589.51,13589.51,13589.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6054,2015,12,"Desembre","01   9202 22030000",1085.0,1085.0,1084.32,1084.32,903.6,903.6,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6055,2015,12,"Desembre","01   9233 22312000",1975.0,1975.0,953.52,953.52,720.47,720.47,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6056,2015,12,"Desembre","02   0110 23100000",3409000.0,2079914.33,1997788.05,1046038.95,1046025.19,1046002.41,"HISENDA I RECURSOS GENERALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [6057,2015,12,"Desembre","02   0110 23100300",300000.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS "],
    [6058,2015,12,"Desembre","02   0110 23590001",50000.0,50000.0,43993.57,43993.57,43993.57,43832.94,"HISENDA I RECURSOS GENERALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [6059,2015,12,"Desembre","02   2210 21370000",0.0,22050.0,22050.0,19220.83,19220.83,19220.83,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [6060,2015,12,"Desembre","06   1500 22260400",4000.0,4000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [6061,2015,12,"Desembre","06   1500 26190000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6062,2015,12,"Desembre","02   4911 24490000",105475.0,105475.0,105475.0,105475.0,105475.0,105475.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","NOVES TECNOLOGIES","NOVES TECNOLOGIES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [6063,2015,12,"Desembre","04   1300 21600000",323007.76,323007.76,290838.29,290838.29,285043.66,285043.66,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6064,2015,12,"Desembre","02   9200 21210300",415255.05,238353.92,282561.18,282561.18,282561.18,282561.18,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6065,2015,12,"Desembre","06   1500 26190010",0.0,822.31,822.31,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6066,2015,12,"Desembre","03   3400 22302000",990.0,990.0,361.81,361.81,97.39,97.39,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6067,2015,12,"Desembre","02   9340 21200600",42460.59,42460.59,42460.59,42460.59,42460.59,42460.59,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6068,2015,12,"Desembre","02   9340 21210100",186414.52,186414.52,189049.94,189049.94,189049.94,189049.94,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6069,2015,12,"Desembre","06   1721 22269900",0.0,0.0,300.0,300.0,300.0,300.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6070,2015,12,"Desembre","06   1721 24890000",50670.0,50670.0,6950.0,6950.0,6950.0,6950.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6071,2015,12,"Desembre","03   3410 21200900",127099.78,128278.39,125667.93,125667.93,125667.93,125667.93,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6072,2015,12,"Desembre","03   3410 21210300",103157.98,103157.98,103312.82,103312.82,103312.82,103312.82,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6073,2015,12,"Desembre","06   9204 21200900",460998.16,449498.16,442571.7,442571.7,442571.7,442571.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6074,2015,12,"Desembre","06   9204 21210000",194417.88,194417.88,183457.79,183457.79,183457.79,183457.79,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6075,2015,12,"Desembre","06   9204 21210100",511317.88,511317.88,505755.44,505755.44,505755.44,505755.44,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6076,2015,12,"Desembre","06   9204 21500000",24287.12,24287.12,18925.5,18925.5,18925.5,18925.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6077,2015,12,"Desembre","03   3410 22260961",0.0,2200.0,2048.07,2048.07,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [6078,2015,12,"Desembre","03   3410 22260962",0.0,5637.0,5166.45,5166.45,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [6079,2015,12,"Desembre","03   3410 22260963",0.0,4824.0,4822.34,4822.34,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [6080,2015,12,"Desembre","03   3410 22260964",0.0,1500.0,1500.0,1500.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [6081,2015,12,"Desembre","03   3410 22270601",117306.27,117306.27,117306.27,117306.27,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6082,2015,12,"Desembre","03   3410 22270660",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6083,2015,12,"Desembre","02   9430 27640000",5710000.0,5892000.0,5891191.44,5891191.44,5400258.82,5400258.82,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [6084,2015,12,"Desembre","03   3200 21200900",106753.98,125635.42,127252.45,127252.45,127252.45,127252.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6085,2015,12,"Desembre","06   9204 22220100",1470.0,1470.0,868.55,868.55,565.81,565.81,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [6086,2015,12,"Desembre","06   9204 22230000",0.0,0.0,181.5,181.5,181.5,181.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [6087,2015,12,"Desembre","03   3420 26320001",0.0,59431.57,59428.55,30059.38,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6088,2015,12,"Desembre","03   3410 24890100",0.0,0.0,20000.0,20000.0,20000.0,20000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6089,2015,12,"Desembre","03   3420 21200600",6547.86,6547.86,6547.86,6494.16,6494.16,6494.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6090,2015,12,"Desembre","03   3420 21210000",16796.64,16796.64,16446.71,16446.71,16446.71,16446.71,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6091,2015,12,"Desembre","03   3200 21300000",109427.8,109427.8,113315.91,113315.91,113315.91,113315.91,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6092,2015,12,"Desembre","03   3200 22140000",736.0,86.0,40.32,40.32,40.32,40.32,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [6093,2015,12,"Desembre","06   9321 21210100",178967.38,178967.38,184746.7,184746.7,184746.7,184746.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6094,2015,12,"Desembre","03   3200 22302000",1539.0,1539.0,93.84,93.84,79.73,79.73,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6095,2015,12,"Desembre","03   3200 22330000",19656.0,19656.0,20240.0,20240.0,15840.0,15840.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [6096,2015,12,"Desembre","03   3420 22150000",504.9,504.9,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [6097,2015,12,"Desembre","03   3420 22210000",275655.0,275655.0,267711.61,244324.86,96944.36,96944.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6098,2015,12,"Desembre","03   3420 22210100",109776.0,141291.0,141291.0,141115.4,104378.43,104378.43,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6099,2015,12,"Desembre","03   3230 21210300",195937.4,195937.4,200544.74,200462.78,200462.78,200462.78,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6100,2015,12,"Desembre","03   3420 22270602",50000.0,50000.0,50000.0,49983.25,32806.96,32806.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6101,2015,12,"Desembre","06   9331 21200600",38293.18,38293.18,30238.24,30238.24,30238.24,30238.24,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6102,2015,12,"Desembre","03   3420 26250061",0.0,136819.8,104270.88,92952.18,91783.07,91783.07,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [6103,2015,12,"Desembre","03   3230 22210000",679017.0,599017.0,590337.59,539927.93,226554.99,226554.99,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6104,2015,12,"Desembre","03   3230 22210100",179976.0,197276.0,197276.0,192053.03,160828.12,160828.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6105,2015,12,"Desembre","07   2410 21430583",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6106,2015,12,"Desembre","07   2410 21500000",12143.56,12143.56,9293.17,9293.17,9293.17,9293.17,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6107,2015,12,"Desembre","07   2410 21600000",223231.39,223231.39,236289.36,236289.36,224079.74,224079.74,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6108,2015,12,"Desembre","07   2410 21600003",3360.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6109,2015,12,"Desembre","07   2410 21600004",19834.86,17500.32,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6110,2015,12,"Desembre","06   9331 21210300",85083.61,74083.61,72724.96,72693.53,72693.53,72693.53,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6111,2015,12,"Desembre","06   9331 21500000",8874.14,8874.14,7224.25,7224.25,7224.25,7224.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6112,2015,12,"Desembre","07   4930 22260260",0.0,1074.26,1512.5,1512.5,1512.5,1512.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6113,2015,12,"Desembre","07   2410 21600082",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6114,2015,12,"Desembre","07   2410 22020000",185796.0,185796.0,176959.8,176959.8,176959.8,176959.8,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6115,2015,12,"Desembre","06   9331 22270600",25000.0,54932.64,26856.0,26856.0,26142.67,26142.67,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6116,2015,12,"Desembre","07   2410 22130000",20378.0,20378.0,11956.22,5819.86,4884.31,4884.31,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6117,2015,12,"Desembre","06   9331 26090003",0.0,3472.7,3472.7,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6118,2015,12,"Desembre","06   9331 26090061",0.0,474537.54,474537.54,372111.4,372111.4,372111.4,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6119,2015,12,"Desembre","08   9251 21100000",85180.0,5180.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [6120,2015,12,"Desembre","08   9251 21210000",40943.64,40943.64,41303.32,41303.32,41303.32,41303.32,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6121,2015,12,"Desembre","06   9331 26190000",0.0,45095.31,42039.57,42039.57,42039.57,42039.57,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6122,2015,12,"Desembre","07   2410 22210000",157071.0,152071.0,143849.36,127036.43,54066.86,54066.86,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6123,2015,12,"Desembre","07   2410 22210100",8364.0,8364.0,8364.0,7624.18,6361.01,6361.01,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6124,2015,12,"Desembre","07   2410 22210480",3400.0,4275.0,4263.75,4263.75,4263.75,4263.75,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [6125,2015,12,"Desembre","07   2410 22210481",3400.0,4275.0,4263.65,4263.65,4263.65,4263.65,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [6126,2015,12,"Desembre","07   2410 22210581",1500.0,1500.0,1429.32,1429.32,1429.32,1429.32,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [6127,2015,12,"Desembre","06   9331 26320004",0.0,60500.0,60377.79,60335.06,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6128,2015,12,"Desembre","08   9251 21300000",96117.09,96117.09,102750.49,102750.49,102750.49,102750.49,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6129,2015,12,"Desembre","08   9251 22030000",1635.0,1635.0,1249.56,1249.56,1041.3,1041.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6130,2015,12,"Desembre","07   2410 22219900",0.0,0.0,101.66,101.66,101.66,101.66,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6131,2015,12,"Desembre","07   2410 22219980",5550.0,6800.0,6784.94,6784.94,6722.53,6722.53,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6132,2015,12,"Desembre","06   9331 26320031",0.0,22026.15,16054.28,16054.28,16054.28,16054.28,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6133,2015,12,"Desembre","07   2410 22260300",1940.0,1940.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [6134,2015,12,"Desembre","07   2410 22269902",3000.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6135,2015,12,"Desembre","06   9331 26320063",0.0,102050.23,102050.23,102050.23,102050.23,102050.23,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6136,2016,12,"Desembre","04   3400 21200900",96348.25,96348.25,110723.88,110723.88,110723.88,110723.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6137,2016,12,"Desembre","04   3400 21210100",95204.94,95204.94,105170.88,105170.88,105170.88,105170.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6138,2016,12,"Desembre","06   9203 26230091",0.0,0.28,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [6139,2016,12,"Desembre","06   9203 26250000",0.0,57254.57,57254.57,57207.9,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [6140,2016,12,"Desembre","04   3400 21600000",89762.04,89762.04,102240.69,100548.91,91302.58,91302.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6141,2016,12,"Desembre","05   1710 21600000",38727.1,38727.1,45609.9,38551.37,35609.9,35609.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6142,2016,12,"Desembre","04   3400 22220100",0.0,0.0,7994.79,7994.79,5695.4,5695.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [6143,2016,12,"Desembre","04   3400 22312000",3400.0,3400.0,1975.39,1975.39,1654.0,1654.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6144,2016,12,"Desembre","06   9203 26250091",0.0,22.93,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [6145,2016,12,"Desembre","05   1710 26190091",0.0,60499.44,53121.27,53121.27,53121.27,53121.27,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6146,2016,12,"Desembre","07   2410 22210100",8500.0,8500.0,8500.0,7930.49,7875.81,7875.81,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6147,2016,12,"Desembre","06   9205 21210300",299138.55,269138.55,219050.23,219050.23,219050.23,219050.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6148,2016,12,"Desembre","06   9205 21510000",32000.0,32000.0,23475.9,23475.9,21080.4,21080.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [6149,2016,12,"Desembre","06   9205 21600200",20660.71,20660.71,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6150,2016,12,"Desembre","07   2410 22260200",485.0,485.0,2018.13,2018.13,957.35,957.35,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6151,2015,12,"Desembre","05   2311 24890104",180000.0,180000.0,165000.0,165000.0,165000.0,165000.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6152,2015,12,"Desembre","05   2311 24890160",0.0,248000.0,248000.0,248000.0,248000.0,248000.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6153,2016,12,"Desembre","07   2410 22270000",184538.15,184538.15,162929.06,162417.65,134765.03,134765.03,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [6154,2016,12,"Desembre","05   1721 21210100",138431.92,138431.92,146358.08,146358.08,146358.08,146358.08,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6155,2016,12,"Desembre","07   2410 22270603",60000.0,17767.58,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6156,2016,12,"Desembre","07   2410 22302000",1000.0,1000.0,317.04,317.04,153.22,153.22,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6157,2016,12,"Desembre","05   1721 21600200",4326.76,4326.76,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6158,2016,12,"Desembre","05   1721 22100000",125200.0,125200.0,112499.9,111724.47,60097.66,60097.66,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [6159,2016,12,"Desembre","05   1721 22270600",7045.9,47045.9,18866.78,18866.78,12656.61,12656.61,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6160,2016,12,"Desembre","06   9205 22230000",380.0,380.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [6161,2016,12,"Desembre","06   9205 22270602",75000.0,75000.0,55028.78,48706.75,39535.55,39535.55,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6162,2016,12,"Desembre","07   2410 24890102",0.0,12000.0,12000.0,12000.0,12000.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6163,2016,12,"Desembre","07   2410 26320090",0.0,985.09,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6164,2016,12,"Desembre","05   1721 26090001",295179.5,295179.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6165,2016,12,"Desembre","06   9205 26260001",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [6166,2016,12,"Desembre","06   9205 26410000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [6167,2016,12,"Desembre","06   9231 21200600",13563.6,13563.6,13699.23,13690.5,13690.5,13690.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6168,2016,12,"Desembre","06   9231 21210800",3995.2,3995.2,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6169,2016,12,"Desembre","07   2411424700050",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [6170,2016,12,"Desembre","07   2411424700060",0.0,3800.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [6171,2016,12,"Desembre","07   2415021430060",0.0,22475.92,23112.61,22865.57,22865.57,22865.57,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6172,2016,12,"Desembre","05   3230 26320060",0.0,23233.49,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6173,2016,12,"Desembre","07   2415021600060",0.0,7536.69,6900.0,6411.89,6411.89,6411.89,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6174,2016,12,"Desembre","07   2415121600060",0.0,3080.68,3758.96,3692.28,3692.28,3692.28,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6175,2016,12,"Desembre","07   2415221430060",0.0,20548.29,20548.29,20065.63,20065.63,20065.63,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6176,2016,12,"Desembre","07   2415221600060",0.0,6597.16,6597.16,6018.64,6018.64,6018.64,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6177,2016,12,"Desembre","07   2415321430060",0.0,111794.88,111653.28,109865.34,109865.34,109865.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6178,2016,12,"Desembre","06   9231 21600200",1481.53,1481.53,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6179,2016,12,"Desembre","06   9231 22260300",3000.0,3000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [6180,2016,12,"Desembre","07   2415421600060",0.0,47219.01,47219.01,42147.56,42147.56,42147.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6181,2016,12,"Desembre","05   3321 26320000",0.0,1815.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6182,2016,12,"Desembre","06   9250 21210000",124443.48,124443.48,123765.43,123765.43,123765.43,123765.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6183,2016,12,"Desembre","06   9250 21210100",275050.12,275050.12,288755.46,288755.46,288755.46,288755.46,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6184,2016,12,"Desembre","06   9250 21210300",117574.89,117574.89,118750.6,118750.6,118750.6,118750.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6185,2016,12,"Desembre","06   9250 21210800",21593.86,21593.86,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6186,2016,12,"Desembre","06   9250 21500000",13093.36,13093.36,11340.0,11340.0,11340.0,11340.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6187,2016,12,"Desembre","06   9250 21600000",186046.8,209831.71,209157.28,202793.3,185068.25,185068.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6188,2016,12,"Desembre","07   2415821600060",0.0,2628.58,2544.09,2544.09,2544.09,2544.09,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6189,2016,12,"Desembre","05   3420 26320002",0.0,59769.38,52792.04,52792.04,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6190,2016,12,"Desembre","05   3420 26390060",0.0,15866.67,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS DE REPOSICIO ASSOCIADES AL FUNC. OPERATIU DELS SERVEIS","ALTRES INVERSIONS DE REPOSICIO ASSOCIADES AL FUNC. OPERATIU DELS SERVEIS"],
    [6191,2016,12,"Desembre","05   4311 26320000",395938.97,395938.97,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6192,2016,12,"Desembre","06   9250 22130000",12922.55,12922.55,7254.01,6764.51,6056.14,6056.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6193,2016,12,"Desembre","06   9250 22260300",912.0,912.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [6194,2016,12,"Desembre","05   4312 26090000",0.0,36461.29,36461.29,32536.36,32033.38,32033.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6195,2016,12,"Desembre","06   9310 21200900",543867.67,543867.67,578947.96,578947.96,578947.96,578947.96,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6196,2016,12,"Desembre","07   2415922270660",0.0,63000.0,56335.37,56335.37,56335.37,56335.37,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6197,2016,12,"Desembre","07   2416121430060",0.0,144151.0,144151.0,129732.61,129732.61,129732.61,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6198,2016,12,"Desembre","07   2416122030060",0.0,0.0,70.18,70.18,70.18,70.18,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6199,2016,12,"Desembre","05   9204 21200600",87639.59,87639.59,85144.67,82794.91,82794.91,82794.91,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6200,2017,12,"Desembre","02   2410 21300000",45929.54,45929.54,85565.09,85565.09,85565.09,85565.09,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6201,2017,12,"Desembre","02   2410 21430100",20402.0,20402.0,20402.0,15519.95,15519.95,15519.95,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6202,2017,12,"Desembre","02   2410 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6203,2017,12,"Desembre","02   2410 24890011",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6204,2017,12,"Desembre","01   9201 22270560",0.0,71868.0,71718.0,71718.0,71718.0,71718.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [6205,2017,12,"Desembre","01   9201 22311000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [6206,2017,12,"Desembre","02   2411322200060",0.0,2500.0,144.29,144.29,144.29,144.29,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6207,2017,12,"Desembre","02   2411322210460",0.0,9644.8,1831.2,1831.2,1831.2,1831.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [6208,2017,12,"Desembre","01   9202 21500000",5401.46,5401.46,3272.0,3272.0,3272.0,3272.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6209,2017,12,"Desembre","01   9202 21600200",1245.09,1245.09,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6210,2017,12,"Desembre","02   2411322219960",0.0,19756.8,21714.74,21714.74,12174.96,12174.96,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6211,2017,12,"Desembre","02   2411322270660",0.0,5000.0,5639.45,5639.45,5114.85,5114.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6212,2017,12,"Desembre","02   2411521600060",0.0,8940.0,8940.0,8929.24,8180.74,8180.74,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6213,2017,12,"Desembre","02   2411722030060",0.0,0.0,82.28,82.28,82.28,82.28,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6214,2017,12,"Desembre","02   2411722200060",0.0,3000.0,2099.32,2099.32,2099.32,2099.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6215,2017,12,"Desembre","01   9202 22030000",1084.35,1084.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6216,2017,12,"Desembre","01   9202 22200000",0.0,0.0,1252.19,1252.19,1252.19,1252.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6217,2017,12,"Desembre","02   4330 21200900",53425.13,53425.13,53959.6,53959.6,53959.6,53959.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6218,2017,12,"Desembre","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [6219,2017,12,"Desembre","01   9206 21210000",128919.48,124134.6,122034.13,122034.13,122034.13,122034.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6220,2017,12,"Desembre","02   4330 21210300",25578.92,25578.92,25833.25,25833.25,25833.25,25833.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6221,2017,12,"Desembre","02   4330 21430100",38809.25,5150.52,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6222,2017,12,"Desembre","02   4330 21500000",1800.49,1800.49,1636.0,1636.0,1636.0,1636.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6223,2017,12,"Desembre","02   4330 21600200",375.56,375.56,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6224,2017,12,"Desembre","02   4330 22060000",1000.0,1000.0,822.8,822.8,617.1,617.1,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [6225,2017,12,"Desembre","02   2411822270660",0.0,81405.0,53873.92,53873.92,1350.0,1350.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6226,2017,12,"Desembre","02   2411921430060",0.0,25765.0,25765.0,20886.28,20886.28,20886.28,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6227,2017,12,"Desembre","01   9206 21210100",336876.86,325626.24,330458.97,330458.97,330458.97,330458.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6228,2017,12,"Desembre","01   9206 21430001",198.02,198.02,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6229,2017,12,"Desembre","02   2411922200060",0.0,750.0,308.6,308.6,308.6,308.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6230,2017,12,"Desembre","02   2411922200160",0.0,750.0,1317.34,1317.34,1317.34,1317.34,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6231,2017,12,"Desembre","02   4330 22270601",15000.0,5152.9,360.0,360.0,360.0,360.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6232,2017,12,"Desembre","02   4330 22270602",14500.0,14500.0,13066.8,11986.8,6160.8,6160.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6233,2017,12,"Desembre","01   9206 21600200",2596.21,2596.21,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6234,2017,12,"Desembre","01   9206 22220100",0.0,0.0,6963.32,6963.32,4450.14,4450.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [6235,2017,12,"Desembre","02   2412021430060",0.0,111219.0,111219.0,78537.84,78537.84,78537.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6236,2017,12,"Desembre","02   4331022270660",0.0,20723.0,20723.0,20723.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6237,2017,12,"Desembre","02   4331121600060",0.0,2749.3,2749.3,2359.88,2134.89,2134.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6238,2017,12,"Desembre","01   9206 22260200",95000.0,150000.0,236465.22,236315.73,212334.83,212334.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6239,2017,12,"Desembre","01   9206 22260203",8800.0,8800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6240,2017,12,"Desembre","01   9206 22260250",0.0,0.0,13098.17,13098.17,13098.17,13098.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6241,2017,12,"Desembre","02   2412022200060",0.0,12651.88,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6242,2017,12,"Desembre","02   2412022312060",0.0,0.0,99.5,99.5,99.5,99.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6243,2017,12,"Desembre","01   9206 22270600",284180.0,330809.94,332482.5,307650.75,256282.79,256282.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6244,2017,12,"Desembre","01   9206 22270602",24000.0,160800.0,151173.43,151173.43,9425.41,9425.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6245,2017,12,"Desembre","01   9206 22302000",1444.0,1444.0,1638.14,1638.14,1600.8,1600.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6246,2017,12,"Desembre","01   9206 22312000",1817.0,1817.0,2263.34,2263.34,1756.69,1756.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6247,2017,12,"Desembre","01   9206 24810100",1800.0,1800.0,1800.0,1800.0,1800.0,1800.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6248,2017,12,"Desembre","01   9220 21210100",231064.46,231064.46,237040.63,237040.63,237040.63,237040.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6249,2017,12,"Desembre","01   9220 21210800",8861.51,8861.51,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6250,2017,12,"Desembre","01   9220 21300000",126675.24,126675.24,127753.62,127753.62,127753.62,127753.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6251,2017,12,"Desembre","02   4331322270660",0.0,360.0,120.0,120.0,60.0,60.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6252,2017,12,"Desembre","02   2412122200260",0.0,15000.0,9430.3,9430.3,9430.3,9430.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [6253,2017,12,"Desembre","02   2412122219960",0.0,50605.5,33856.26,33856.26,32892.35,32892.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6254,2016,12,"Desembre","05   9204 21210000",190191.24,190191.24,186079.53,186079.53,186079.53,186079.53,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6255,2016,12,"Desembre","05   9204 21210300",340787.6,240787.6,201223.19,201223.19,201223.19,201223.19,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6256,2016,12,"Desembre","06   9310 21210800",39761.49,39761.49,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6257,2023,12,"Desembre","04   9203 22210100",27000.0,27000.0,27047.31,27009.96,24468.54,24468.54,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6258,2023,12,"Desembre","04   9203 22210201",0.0,76000.0,30497.56,30497.56,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [6259,2023,12,"Desembre","04   9203 22210600",6000.0,6000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [6260,2023,12,"Desembre","05   2312 22270000",53601.98,53601.98,52614.67,34885.17,21638.0,21638.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [6261,2017,12,"Desembre","02   4331622270660",0.0,3750.0,9034.96,9034.96,5423.01,5423.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6262,2017,12,"Desembre","02   4331722260260",0.0,5000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6263,2017,12,"Desembre","02   2412222200160",0.0,3000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6264,2017,12,"Desembre","01   9220 22269900",1862.0,1862.0,260.02,260.02,199.52,199.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6265,2017,12,"Desembre","02   4331822270660",0.0,15850.0,13930.0,13930.0,11370.0,11370.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6266,2017,12,"Desembre","02   4390 21200600",11830.68,11830.68,11922.75,11922.75,11922.75,11922.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6267,2024,12,"Desembre","04   3230 26220001",67760.0,67760.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6268,2024,12,"Desembre","04   3230 26320008",200000.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6269,2024,12,"Desembre","04   3230 27890006",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6270,2024,12,"Desembre","04   3230 27890008",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6271,2024,12,"Desembre","04   3230 27890016",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6272,2017,12,"Desembre","02   4390 21210100",39869.2,39869.2,39869.2,39817.75,39817.75,39817.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6273,2017,12,"Desembre","02   4390 21210800",1317.06,1317.06,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6274,2017,12,"Desembre","02   2412222270660",0.0,15000.0,18046.24,18046.24,18046.24,18046.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6275,2017,12,"Desembre","02   2412321430060",0.0,53073.28,52177.22,52177.22,52177.22,52177.22,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6276,2017,12,"Desembre","01   9220 22270601",115000.0,35000.0,12880.45,12880.45,7193.45,7193.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6277,2017,12,"Desembre","02   2314 21210300",15855.11,15855.11,15931.35,15931.35,15931.35,15931.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6278,2024,12,"Desembre","04   3230 27890017",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6279,2024,12,"Desembre","04   3230 27890018",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6280,2024,12,"Desembre","04   3230 27890023",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6281,2024,12,"Desembre","04   3230 27890026",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6282,2024,12,"Desembre","04   3230 27890028",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6283,2024,12,"Desembre","04   3231 21200600",11578.47,11578.47,11913.06,11913.06,11913.06,11913.06,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6284,2024,12,"Desembre","04   3231 21200900",68814.98,68814.98,71055.86,71055.86,71055.86,71055.86,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6285,2024,12,"Desembre","04   3231 21210800",3727.06,3727.06,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6286,2024,12,"Desembre","04   3231 21600003",945.97,945.97,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6287,2024,12,"Desembre","04   3231 22279901",512251.07,512251.07,10145.49,10145.49,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6288,2024,12,"Desembre","04   3231 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6289,2024,12,"Desembre","04   3231 24890303",51800.0,51800.0,41553.96,41553.96,41553.96,41553.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6290,2024,12,"Desembre","04   3231 24890304",89600.0,89600.0,89600.0,89600.0,89600.0,89600.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6291,2024,12,"Desembre","04   3231 24890306",0.0,18240.0,14505.53,14505.53,14505.53,14505.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6292,2024,12,"Desembre","04   3231 26220000",765137.15,765137.15,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6293,2024,12,"Desembre","04   3231 26220004",0.0,10649.3,7901.03,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6294,2024,12,"Desembre","04   3231 26220090",0.0,3146125.25,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6295,2024,12,"Desembre","04   3231 26220091",0.0,50000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6296,2024,12,"Desembre","04   3231 26220093",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6297,2024,12,"Desembre","04   3231 26220094",0.0,5692.7,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6298,2024,12,"Desembre","04   3231 26320000",37322.12,37322.12,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6299,2024,12,"Desembre","04   3250 22020000",1936.0,1936.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6300,2017,12,"Desembre","02   1510 22270050",0.0,0.0,20913.25,20913.25,8609.36,8609.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [6301,2017,12,"Desembre","02   1510 22260400",0.0,0.0,2212.8,2212.8,2209.16,2209.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [6302,2017,12,"Desembre","02   1510 22312000",1862.4,1862.4,2519.13,2519.13,2043.3,2043.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6303,2017,12,"Desembre","02   2314 22269900",0.0,0.0,128.26,128.26,29.77,29.77,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6304,2017,12,"Desembre","02   2314 22270600",30300.0,30300.0,18390.93,18390.93,11476.54,11476.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6305,2017,12,"Desembre","02   2314 21600000",28788.05,36153.08,34590.28,34532.94,31705.6,31705.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6306,2017,12,"Desembre","02   2410 21210800",8076.4,8076.4,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6307,2023,12,"Desembre","07   4312 26320001",0.0,3662.14,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6308,2023,12,"Desembre","06   3230 22210000",520000.0,520000.0,519329.79,519225.79,519225.79,519225.79,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6309,2023,12,"Desembre","07   4390 21600000",35747.01,35747.01,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6310,2023,12,"Desembre","07   4390 22030001",178175.71,219810.86,219810.87,219805.69,154967.96,154967.96,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6311,2023,12,"Desembre","07   4390 22312000",1000.0,1000.0,567.5,567.5,567.5,567.5,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6312,2023,12,"Desembre","07   4390 24890000",85000.0,85000.0,85000.0,85000.0,77000.0,77000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6313,2023,12,"Desembre","06   3230 22210100",180800.0,180800.0,179682.5,151196.04,131762.78,131762.78,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6314,2023,12,"Desembre","06   3230 22210201",0.0,230000.0,172156.6,172156.6,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [6315,2023,12,"Desembre","07   4391021600060",0.0,2391.61,261.53,261.53,261.53,261.53,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6316,2023,12,"Desembre","07   4391022260260",0.0,22203.55,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6317,2023,12,"Desembre","07   4391121600060",0.0,7341.84,7831.76,7426.06,7426.06,7426.06,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6318,2023,12,"Desembre","07   4930 21210000",29193.24,29193.24,30514.29,30514.29,30514.29,30514.29,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6319,2023,12,"Desembre","06   3230 22270101",79872.1,79872.1,79872.1,61012.15,57627.84,57627.84,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [6320,2023,12,"Desembre","07   4930 21500000",4930.82,4930.82,4930.82,4930.82,4930.82,4930.82,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6321,2023,12,"Desembre","06   3230 26220001",0.0,3993.0,3993.0,3993.0,3993.0,3993.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6322,2023,12,"Desembre","06   3230 26320001",0.0,48369.75,46093.79,46077.22,46077.22,46077.22,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6323,2023,12,"Desembre","06   3230 26320005",0.0,9935.2,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6324,2023,12,"Desembre","06   3230 26320094",0.0,7.33,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6325,2023,12,"Desembre","06   3230 26320095",0.0,7625.94,6454.34,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6326,2023,12,"Desembre","08   2418721430060",0.0,28277.83,27599.95,11967.32,11967.32,11967.32,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6327,2023,12,"Desembre","08   2418821430060",0.0,28277.83,27599.95,25328.18,25328.18,25328.18,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6328,2023,12,"Desembre","08   2418821600060",0.0,8925.09,8900.88,8345.94,8345.94,8345.94,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6329,2023,12,"Desembre","06   3330 22210050",0.0,9854.13,9854.13,9854.13,9854.13,9854.13,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6330,2023,12,"Desembre","05   9200 21620000",90000.0,90000.0,22895.56,22895.56,21487.56,21487.56,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [6331,2024,12,"Desembre","04   3250 22030000",0.0,0.0,1365.85,1365.85,1365.85,1365.85,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6332,2024,12,"Desembre","04   3250 22200100",0.0,0.0,5194.8,5194.8,5194.8,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6333,2022,12,"Desembre","05   2410 21210800",24790.9,24790.9,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6334,2022,12,"Desembre","05   2410 21430101",560000.0,41602.66,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6335,2022,12,"Desembre","05   2410 21430102",12101.3,7778.78,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6336,2022,12,"Desembre","05   2410 21600005",3821.5,2457.01,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6337,2023,12,"Desembre","05   2312 22270603",29300.0,29300.0,2581.47,2581.47,2581.47,2581.47,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6338,2023,12,"Desembre","05   2312 22279900",6000.0,6000.0,5289.29,1612.38,1405.91,1405.91,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6339,2023,12,"Desembre","04   9205 21210100",666624.3,666624.3,679607.12,678475.04,678475.04,678475.04,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6340,2015,12,"Desembre","06   1500 21200900",118650.86,118650.86,118530.37,118530.37,118530.37,118530.37,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6341,2015,12,"Desembre","06   1500 21210000",50620.8,50620.8,49517.67,49517.67,49517.67,49517.67,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6342,2015,12,"Desembre","06   1500 21210100",133161.86,133161.86,131284.52,131284.52,131284.52,131284.52,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6343,2017,12,"Desembre","02   2410 21600000",178630.58,189657.0,198586.19,198586.19,185035.18,185035.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6344,2017,12,"Desembre","02   2410 21600006",57875.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6345,2017,12,"Desembre","02   2410 21600200",1696.04,1696.04,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6346,2024,12,"Desembre","02   9203 22279901",0.0,0.0,43746.1,4743.3,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6347,2024,12,"Desembre","02   9203 22301000",1130.0,1130.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [6348,2024,12,"Desembre","02   9203 22311000",1130.0,1130.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [6349,2022,12,"Desembre","05   2410 22200000",0.0,0.0,167.04,167.04,167.04,167.04,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6350,2022,12,"Desembre","05   2410 22269900",0.0,0.0,1248.72,1248.72,1248.72,1248.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6351,2022,12,"Desembre","05   2410 22270600",0.0,0.0,1063.14,1063.14,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6352,2022,12,"Desembre","05   2410 22279902",37500.0,7395.54,640.0,640.0,640.0,640.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6353,2022,12,"Desembre","05   2410 22279903",110000.0,48565.37,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6354,2022,12,"Desembre","05   2410 24890202",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6355,2022,12,"Desembre","05   2411722200060",0.0,1532.86,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6356,2022,12,"Desembre","05   2412422279960",0.0,0.0,3125.0,3125.0,3125.0,3125.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6357,2022,12,"Desembre","05   2412621430060",0.0,49791.11,41379.3,39937.95,39937.95,39937.95,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6358,2022,12,"Desembre","05   2413021430060",0.0,0.0,406.61,396.84,396.84,396.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6359,2022,12,"Desembre","05   2413121430060",0.0,0.0,609.91,604.33,604.33,604.33,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6360,2022,12,"Desembre","05   2413624810060",0.0,16608.75,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6361,2022,12,"Desembre","05   2414121430060",0.0,80377.05,54320.11,38543.18,38543.18,38543.18,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6362,2022,12,"Desembre","04   1320 26240090",0.0,5100.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [6363,2022,12,"Desembre","04   1320 26250090",0.0,25397.9,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [6364,2022,12,"Desembre","04   1320 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [6365,2022,12,"Desembre","04   1320 26290091",0.0,83016.3,66677.05,51721.45,51721.45,51721.45,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [6366,2022,12,"Desembre","04   1321 21210100",224059.44,204951.24,259530.27,250737.9,250737.9,248268.11,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6367,2022,12,"Desembre","04   1321 21210300",80373.16,74532.28,93351.21,89848.14,89848.14,87250.64,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6368,2022,12,"Desembre","04   1321 21500000",14993.9,14993.9,11548.98,11548.98,11548.98,11548.98,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6369,2022,12,"Desembre","04   1321 21600003",3287.97,3287.97,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6370,2022,12,"Desembre","04   1340 21200600",105623.16,105623.16,109405.94,109387.51,109387.51,108583.68,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6371,2022,12,"Desembre","04   1340 21300000",53753.46,53753.46,55743.28,54803.69,54803.69,54134.82,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6372,2022,12,"Desembre","04   1340 21430000",9942.32,9942.32,11748.39,11748.39,11748.39,11578.12,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6373,2022,12,"Desembre","04   1340 22130001",26230.0,26230.0,1480.8,1480.8,528.77,528.77,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6374,2022,12,"Desembre","04   1340 22150000",461.0,461.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [6375,2022,12,"Desembre","04   1340 22160000",5700.0,5700.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [6376,2022,12,"Desembre","04   1340 22270604",0.0,65000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6377,2022,12,"Desembre","04   1340 22279900",91449.6,91449.6,91449.6,91449.6,83828.8,83828.8,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6378,2022,12,"Desembre","04   1340 22279902",839321.77,839321.77,839321.77,839321.76,769378.28,769378.28,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6379,2022,12,"Desembre","04   1340 22279905",142049.23,142049.23,170864.1,120422.56,102687.69,102687.69,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6380,2022,12,"Desembre","04   1340 26190298",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6381,2022,12,"Desembre","04   1340 26290089",0.0,894163.05,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [6382,2022,12,"Desembre","04   1340 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [6383,2022,12,"Desembre","04   1340 26290091",0.0,296034.5,34896.62,34896.62,17739.96,17739.96,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [6384,2022,12,"Desembre","04   1340 26290092",0.0,56338.16,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [6385,2022,12,"Desembre","04   1340 26290098",150000.0,307989.5,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [6386,2022,12,"Desembre","05   2410 21010102",7504.92,7504.92,7767.59,7767.59,7767.59,7664.42,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6387,2022,12,"Desembre","03   9331 26320020",0.0,5445.0,4994.06,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6388,2022,12,"Desembre","03   9331 26320085",0.0,7847.94,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6389,2022,12,"Desembre","03   9331 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6390,2022,12,"Desembre","04   1300 21210000",83828.67,83828.67,92895.79,91595.97,91595.97,91595.97,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6391,2022,12,"Desembre","04   1300 21210100",234365.11,234365.11,273723.78,264611.28,264611.28,264231.45,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6392,2022,12,"Desembre","04   1300 21600000",185531.65,185531.65,157185.77,153159.61,153159.61,153159.61,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6393,2022,12,"Desembre","04   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [6394,2022,12,"Desembre","04   1300 22269900",10000.0,10000.0,775.93,775.93,775.93,775.93,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6395,2022,12,"Desembre","04   1300 22279901",0.0,0.0,3439.23,3439.23,3439.23,3439.23,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6396,2022,12,"Desembre","04   1300 24890200",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6397,2022,12,"Desembre","04   1320 21210300",1638410.45,1638410.45,1644267.1,1644044.1,1644044.1,1473854.75,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6398,2022,12,"Desembre","04   1320 21240000",1463404.33,1463404.33,1265894.66,1235409.76,1235115.92,1235115.92,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [6399,2022,12,"Desembre","04   1320 21500000",348387.63,348387.63,255226.34,255226.34,255226.34,255226.34,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6400,2022,12,"Desembre","04   1320 22210100",2000.0,2000.0,2039.85,1054.04,878.33,878.33,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6401,2022,12,"Desembre","04   1320 22219902",6000.0,6000.0,8115.85,8115.85,2186.85,2186.85,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6402,2022,12,"Desembre","04   1320 22269903",0.0,24000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6403,2022,12,"Desembre","04   1320 22270000",30878.32,30878.32,30878.32,30329.99,26962.66,26962.66,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [6404,2022,12,"Desembre","04   1320 22330000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [6405,2022,12,"Desembre","03   9204 26240090",0.0,38000.0,7199.5,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [6406,2022,12,"Desembre","02   9320 22260201",0.0,0.0,610.56,610.56,610.56,610.56,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6407,2022,12,"Desembre","03   9232 21200900",92884.96,92884.96,97145.56,97145.56,97145.56,96086.54,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6408,2022,12,"Desembre","03   9232 21210000",41215.68,41215.68,42658.16,42654.61,42654.61,42125.37,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6409,2022,12,"Desembre","03   9232 21210300",40502.12,40502.12,41671.81,41428.87,41428.87,40923.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6410,2022,12,"Desembre","03   9232 21210800",7086.52,7086.52,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6411,2022,12,"Desembre","02   9320 22260250",0.0,757.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6412,2022,12,"Desembre","03   9232 21600003",1764.68,1764.68,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6413,2022,12,"Desembre","02   9320 24800055",0.0,0.0,990.0,990.0,990.0,990.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6414,2022,12,"Desembre","02   9330 21200900",122291.07,122291.07,120225.97,120225.97,120225.97,119083.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6415,2022,12,"Desembre","03   9232 22270602",0.0,18150.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6416,2022,12,"Desembre","03   9321 21210300",80505.24,80505.24,83085.56,82724.62,82724.62,73111.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6417,2022,12,"Desembre","03   9321 21500000",13229.91,13229.91,10158.26,10158.26,10158.26,10158.26,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6418,2022,12,"Desembre","03   9321 22270600",3000.0,3000.0,8457.9,8457.9,8457.9,8457.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6419,2022,12,"Desembre","03   9321 22279900",0.0,0.0,641.3,641.3,641.3,641.3,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6420,2022,12,"Desembre","03   9331 21210100",235503.05,235503.05,216216.57,216216.57,216216.57,216216.57,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6421,2022,12,"Desembre","03   9331 22219900",35000.0,35000.0,22111.51,22111.51,22111.51,22111.51,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6422,2022,12,"Desembre","03   9331 22269900",0.0,0.0,4718.26,4718.26,4718.26,4718.26,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6423,2022,12,"Desembre","03   9331 22270650",0.0,5988.99,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6424,2022,12,"Desembre","03   9331 26320001",0.0,12126.66,10970.32,10475.91,10475.91,10475.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6425,2022,12,"Desembre","03   9331 26320002",0.0,38497.57,34942.91,34942.91,24399.76,24399.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6426,2022,12,"Desembre","03   9331 26320005",0.0,77812.2,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6427,2022,12,"Desembre","03   9331 26320009",0.0,113361.6,18793.54,18793.54,4764.38,4764.38,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6428,2022,12,"Desembre","03   9331 26320010",0.0,40839.56,5309.14,5309.14,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6429,2022,12,"Desembre","02   3410 21210800",4090.72,4090.72,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6430,2022,12,"Desembre","02   9310 21200600",122201.55,121073.42,124778.21,124778.21,124778.21,123850.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6431,2022,12,"Desembre","02   9310 21210100",956884.65,952994.9,936619.0,936541.13,936541.13,923726.16,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6432,2022,12,"Desembre","02   9310 21210300",307479.34,304777.94,301986.28,301986.28,301986.28,294665.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6433,2022,12,"Desembre","02   9310 21210800",53944.4,53944.4,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6434,2022,12,"Desembre","03   1710 26190000",75000.0,75000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6435,2022,12,"Desembre","03   1710 26190001",75000.0,75000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6436,2022,12,"Desembre","03   1710 26320090",0.0,7873.53,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6437,2022,12,"Desembre","03   1710 26320091",0.0,26918.14,26918.14,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6438,2022,12,"Desembre","02   3410 21600003",1009.38,1009.38,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6439,2022,12,"Desembre","02   9310 22250000",5000.0,5000.0,3786.16,3786.16,3786.16,3786.16,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [6440,2022,12,"Desembre","03   1721 21500000",3527.98,3527.98,2176.77,2176.77,2176.77,2176.77,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6441,2022,12,"Desembre","03   1721 21600003",673.81,673.81,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6442,2022,12,"Desembre","03   1721 22100055",0.0,0.0,4771.43,4771.43,4771.43,4771.43,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [6443,2022,12,"Desembre","02   3410 22269999",0.0,149819.43,149819.43,149819.43,84658.02,84658.02,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6444,2022,12,"Desembre","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [6445,2022,12,"Desembre","02   9310 22270600",74000.0,46111.36,6534.0,6534.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6446,2022,12,"Desembre","02   9310 22270601",173735.0,173735.0,115645.96,110157.09,27428.17,27428.17,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6447,2022,12,"Desembre","02   9310 22270602",97148.33,97148.33,44941.82,19807.69,17803.63,17803.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6448,2022,12,"Desembre","03   1721 22270600",40000.0,40000.0,4902.67,4902.67,4709.07,4709.07,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6449,2022,12,"Desembre","03   1721 22279900",0.0,0.0,470.45,470.45,470.45,470.45,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6450,2022,12,"Desembre","02   3410 22279901",0.0,18000.0,17101.71,17101.71,2480.5,2480.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6451,2022,12,"Desembre","02   3410 22279960",0.0,6802.28,3114.54,3114.54,3114.54,3114.54,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6452,2022,12,"Desembre","02   3410 22279962",0.0,1217.0,1156.15,1156.15,1156.15,1156.15,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6453,2022,12,"Desembre","03   1721 24890000",50762.0,50762.0,50423.55,50423.55,50423.55,50423.55,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6454,2022,12,"Desembre","02   9310 26010000",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6455,2022,12,"Desembre","02   9310 26010001",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6456,2022,12,"Desembre","02   3410 22279963",0.0,1950.0,1949.31,1949.31,1949.31,1949.31,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6457,2022,12,"Desembre","02   3410 22312000",4500.0,4500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6458,2022,12,"Desembre","03   1721 26190001",0.0,1500000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6459,2022,12,"Desembre","02   9310 26010005",0.0,104451.23,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6460,2022,12,"Desembre","02   9310 26010044",0.0,94840.71,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6461,2022,12,"Desembre","02   3420 21200600",18185.76,18185.76,14037.52,13983.06,13983.06,13814.81,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6462,2022,12,"Desembre","02   3420 21210000",51473.4,51473.4,64992.97,64506.86,64506.86,63783.01,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6463,2022,12,"Desembre","03   9204 21200900",343638.48,343638.48,376643.9,376643.9,376643.9,376643.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6464,2022,12,"Desembre","03   9204 21210100",352795.17,352795.17,387480.49,387480.49,387480.49,387480.49,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6465,2022,12,"Desembre","02   3420 21600000",144367.55,144367.55,160525.0,144359.77,144359.77,144359.77,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6466,2022,12,"Desembre","03   9204 22270602",22000.0,22000.0,7705.56,7705.56,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6467,2022,12,"Desembre","03   9204 22279901",299999.0,299999.0,299999.99,296644.63,281284.89,281284.89,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6468,2022,12,"Desembre","03   9204 21430000",10435.6,10435.6,38030.91,37509.27,37509.27,37012.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6469,2022,12,"Desembre","02   9310 26010047",0.0,12538.62,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6470,2022,12,"Desembre","02   9310 26010048",0.0,1708520.43,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6471,2022,12,"Desembre","02   9310 26010049",0.0,1165500.89,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6472,2022,12,"Desembre","03   9204 22130000",0.0,0.0,1198.03,1198.03,1198.03,1198.03,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6473,2022,12,"Desembre","03   9204 22140000",54495.0,54495.0,48923.91,25714.22,20850.52,20850.52,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [6474,2022,12,"Desembre","03   9204 22200000",0.0,0.0,255.42,255.42,255.42,255.42,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6475,2022,12,"Desembre","03   9204 22210300",32300.0,32300.0,25107.48,14485.17,13377.69,13377.69,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [6476,2022,12,"Desembre","03   9204 22302000",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6477,2022,12,"Desembre","03   9204 24820000",698.0,698.0,698.0,698.0,698.0,698.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6478,2022,12,"Desembre","03   9204 26090000",1800000.0,4000000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6479,2022,12,"Desembre","02   9320 21210800",31473.05,31473.05,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6480,2022,12,"Desembre","02   9320 21430000",9837.84,9837.84,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6481,2022,12,"Desembre","03   9204 22219900",50000.0,50000.0,33213.19,33213.19,20483.18,18489.26,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6482,2022,12,"Desembre","03   9204 26240000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [6483,2022,12,"Desembre","03   1631 21500000",4409.97,4409.97,3265.16,3265.16,3265.16,3265.16,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6484,2022,12,"Desembre","03   1631 22270001",17117766.04,17117766.04,17171892.66,17171892.66,15007036.36,15007036.36,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [6485,2022,12,"Desembre","02   3370 22270600",2000.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6486,2022,12,"Desembre","02   3370 22279901",80000.0,80000.0,102215.43,101525.43,98621.43,98318.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6487,2022,12,"Desembre","03   1640 21200900",131615.94,131615.94,126437.5,126437.5,126437.5,126437.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6488,2022,12,"Desembre","02   9222 21210000",48911.16,47573.59,55646.53,55646.53,55646.53,55646.53,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6489,2022,12,"Desembre","02   9222 21210300",47499.14,46360.15,53913.94,53913.94,53913.94,53913.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6490,2022,12,"Desembre","02   9222 21300000",58197.24,58197.24,63282.52,63167.82,63167.82,62421.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6491,2022,12,"Desembre","02   3370 22302000",570.0,570.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6492,2022,12,"Desembre","02   3370 22312000",760.0,760.0,1362.0,1362.0,1362.0,1362.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6493,2022,12,"Desembre","02   3370 24890200",53217.0,53217.0,53217.0,53217.0,53217.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6494,2022,12,"Desembre","02   3370 24890202",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6495,2022,12,"Desembre","02   9222 21500000",7937.95,7937.95,7195.44,7195.44,7195.44,7195.44,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6496,2022,12,"Desembre","02   9222 22130001",200.0,200.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6497,2022,12,"Desembre","02   3370 24890208",77838.0,77838.0,77838.0,77838.0,77838.0,77838.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6498,2022,12,"Desembre","02   3370 24890209",13118.0,13118.0,13118.0,13118.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6499,2022,12,"Desembre","02   3370 24890213",20000.0,20000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6500,2022,12,"Desembre","02   3370 24890216",0.0,70742.47,70742.47,70742.47,70742.47,70742.47,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6501,2022,12,"Desembre","02   9222 22279901",1000.0,1000.0,69033.04,69033.04,24961.09,24961.09,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6502,2022,12,"Desembre","02   9222 24660000",35000.0,35000.0,34517.69,34517.69,34517.69,34517.69,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [6503,2022,12,"Desembre","03   1640 22270601",0.0,6000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6504,2022,12,"Desembre","03   1640 26240000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [6505,2022,12,"Desembre","03   1640 26240090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [6506,2022,12,"Desembre","02   9231 21200600",14180.04,14180.04,13332.2,13084.84,13084.84,12912.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6507,2022,12,"Desembre","02   3370 24890220",0.0,25558.44,25558.44,25558.44,25558.44,25558.44,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6508,2022,12,"Desembre","03   1650 21210100",82990.32,82990.32,79289.39,78268.21,78268.21,77473.86,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6509,2022,12,"Desembre","03   1650 21210800",5585.5,5585.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6510,2022,12,"Desembre","02   9231 21210000",23727.6,23727.6,22032.98,22020.98,22020.98,21734.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6511,2022,12,"Desembre","02   9231 21600000",44960.31,44960.31,41571.3,41571.3,41571.3,41571.3,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6512,2022,12,"Desembre","02   3370 24890222",0.0,5803.22,5803.22,5803.22,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6513,2022,12,"Desembre","03   1650 21600003",1396.45,1396.45,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6514,2022,12,"Desembre","03   1650 22210000",1400000.0,1400000.0,1703267.68,1703258.82,1137543.67,1137543.67,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6515,2022,12,"Desembre","02   9231 21600003",899.21,899.21,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6516,2022,12,"Desembre","02   9250 21200600",66569.16,62114.12,64127.37,64127.37,64127.37,64127.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6517,2022,12,"Desembre","02   9250 21210000",132876.6,126450.18,135650.69,135650.69,135650.69,135650.69,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6518,2022,12,"Desembre","02   3400 21200600",26162.52,26162.52,27205.18,27205.18,27205.18,27063.96,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6519,2022,12,"Desembre","02   3400 21210000",85754.04,88754.04,68802.92,68787.03,68787.03,68429.33,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6520,2022,12,"Desembre","02   3400 21300000",94990.68,94990.68,137861.63,137861.38,137861.38,136147.59,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6521,2022,12,"Desembre","03   1650 22269901",0.0,0.0,2612.84,2612.84,2612.84,2612.84,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6522,2022,12,"Desembre","03   1650 26190000",200000.0,1000000.0,60056.68,60056.68,30028.34,30028.34,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6523,2022,12,"Desembre","03   1650 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6524,2022,12,"Desembre","02   9250 21430000",9837.84,9837.84,11721.45,11721.43,11721.43,11551.57,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6525,2022,12,"Desembre","02   9250 21500000",22931.84,22931.84,20860.72,20860.72,20860.72,20860.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6526,2022,12,"Desembre","02   9250 21600000",248464.43,230306.39,250574.5,248930.01,248930.01,248930.01,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6527,2022,12,"Desembre","02   9250 21600003",4969.29,4969.29,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6528,2022,12,"Desembre","03   1710 21200600",8842.92,8842.92,6917.11,6743.03,6743.03,6743.03,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6529,2022,12,"Desembre","03   1710 21200900",41387.18,36036.85,33836.16,32330.4,32330.4,32330.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6530,2022,12,"Desembre","03   1710 21210000",16855.56,15142.91,14488.95,13775.49,13775.49,13775.49,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6531,2022,12,"Desembre","03   1710 21210300",16897.98,16897.98,14435.63,14435.63,14435.63,14435.63,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6532,2022,12,"Desembre","02   9250 22279901",5000.0,5000.0,3133.27,3133.27,281.93,281.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6533,2022,12,"Desembre","02   9250 22279903",0.0,110852.36,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6534,2022,12,"Desembre","02   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6535,2022,12,"Desembre","03   1710 22269900",34000.0,34000.0,1743.43,1743.43,1743.43,1743.43,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6536,2022,12,"Desembre","02   3400 22219900",9100.0,9100.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6537,2022,12,"Desembre","02   3400 22270600",40000.0,40000.0,34219.15,30543.53,2586.37,2586.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6538,2022,12,"Desembre","02   9291 25000000",300000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [6539,2022,12,"Desembre","02   9310 21010103",50916.36,50916.36,52698.44,52698.42,52698.42,52029.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6540,2022,12,"Desembre","03   1710 22270100",0.0,31973.04,15986.52,15808.89,10302.42,10302.42,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [6541,2022,12,"Desembre","03   1710 22270600",22000.0,22000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6542,2022,12,"Desembre","03   1710 22270601",0.0,18150.0,2721.92,2721.92,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6543,2022,12,"Desembre","02   3400 22312000",3400.0,3400.0,61.75,61.75,61.75,61.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6544,2022,12,"Desembre","02   9203 21210100",117047.02,110648.18,140535.51,140535.51,140535.51,139595.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6545,2022,12,"Desembre","02   9203 21210800",6582.82,6582.82,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6546,2022,12,"Desembre","02   9203 21600000",82623.4,77992.04,95127.98,95127.98,95127.98,95127.98,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6547,2022,12,"Desembre","03   1533 21210100",301862.86,301862.86,304127.43,303634.78,303634.78,299213.09,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6548,2022,12,"Desembre","01   9256 22260250",0.0,562.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6549,2022,12,"Desembre","02   9203 22020002",0.0,0.0,1993.72,1993.72,1662.36,1662.36,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6550,2022,12,"Desembre","02   9203 22130100",3000.0,3000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6551,2022,12,"Desembre","03   1533 21300000",36166.32,36166.32,37432.14,37431.96,37431.96,36970.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6552,2022,12,"Desembre","03   1533 21600000",223939.73,223939.73,219144.2,206038.32,206038.32,206038.32,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6553,2022,12,"Desembre","03   1533 22100201",37000.0,37000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [6554,2022,12,"Desembre","02   9203 22200001",60976.74,60976.74,51863.5,50732.38,35500.0,35500.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6555,2022,12,"Desembre","02   9203 22200003",38853.77,38853.77,71.27,71.27,71.27,71.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6556,2022,12,"Desembre","03   1533 22100500",138917.81,138917.81,120000.0,119975.6,75215.2,75215.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [6557,2022,12,"Desembre","01   9322 21430000",0.0,0.0,1393.77,1375.58,1375.58,1359.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6558,2022,12,"Desembre","01   9322 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6559,2022,12,"Desembre","03   1533 22219900",21780.0,21780.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6560,2022,12,"Desembre","03   1533 22279900",0.0,0.0,907.5,907.5,907.5,907.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6561,2022,12,"Desembre","03   1533 24820000",42885.16,42885.16,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6562,2022,12,"Desembre","03   1533 26090001",0.0,60303.25,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6563,2022,12,"Desembre","03   1533 26090002",0.0,143451.43,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6564,2022,12,"Desembre","03   1533 26190000",1800000.0,1800000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6565,2022,12,"Desembre","03   1533 26190001",750000.0,1515687.95,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6566,2022,12,"Desembre","03   1533 26190004",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6567,2022,12,"Desembre","03   1533 26190007",0.0,267769.15,220755.91,200169.95,196696.81,196696.81,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6568,2022,12,"Desembre","02   0110 23100200",110000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [6569,2022,12,"Desembre","02   9203 22270100",782158.98,782158.98,782158.98,691864.67,632243.76,632243.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [6570,2022,12,"Desembre","02   9203 22270101",27134.25,27134.25,106507.04,85783.58,85783.58,85783.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [6571,2022,12,"Desembre","02   9203 26230000",50000.0,50000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [6572,2022,12,"Desembre","02   0110 29130061",0.0,234019.88,234019.88,234019.88,234019.88,234019.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [6573,2022,12,"Desembre","02   1510 21210000",113187.84,102829.94,100737.56,100452.2,100452.2,99284.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6574,2022,12,"Desembre","03   1533 26190012",0.0,2807.2,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6575,2022,12,"Desembre","02   9203 26250090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [6576,2022,12,"Desembre","02   9205 21210300",220762.27,220762.27,220540.41,220540.41,220540.41,211088.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6577,2022,12,"Desembre","03   1533 26190040",0.0,391053.81,322384.98,147975.86,147975.86,147975.86,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6578,2022,12,"Desembre","02   1510 21500000",14111.9,14111.9,11488.51,11488.51,11488.51,11488.51,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6579,2022,12,"Desembre","02   1510 21600003",4386.23,4386.23,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6580,2022,12,"Desembre","02   1510 22210000",17304.0,17304.0,18465.59,18380.04,1839.04,1839.04,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6581,2022,12,"Desembre","03   1533 26190093",0.0,124377.04,102533.01,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6582,2022,12,"Desembre","02   9205 22020001",2913.12,2913.12,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6583,2022,12,"Desembre","02   1510 22312000",1800.0,1800.0,978.41,978.41,851.11,851.11,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6584,2022,12,"Desembre","02   1510 26190040",0.0,54159.61,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6585,2022,12,"Desembre","02   9205 22060001",0.0,140000.0,139805.53,139805.53,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [6586,2022,12,"Desembre","02   9205 22130001",18037.23,18037.23,12861.85,12861.85,12861.85,12861.85,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6587,2022,12,"Desembre","02   9205 22160001",0.0,207050.0,22217.66,22217.66,5126.94,5126.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [6588,2022,12,"Desembre","02   9205 22160051",0.0,0.0,7900.38,7900.38,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [6589,2022,12,"Desembre","03   1601 22100601",400000.0,400000.0,277530.42,277530.42,277530.42,277530.42,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [6590,2022,12,"Desembre","02   9205 22270600",0.0,0.0,14314.3,14314.3,4294.29,4294.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6591,2022,12,"Desembre","02   3370 22120000",3000.0,3000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6592,2022,12,"Desembre","03   1601 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6593,2022,12,"Desembre","02   9205 22279902",40293.0,40293.0,21175.0,21175.0,21175.0,21175.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6594,2022,12,"Desembre","02   9205 22279903",0.0,18150.0,9088.65,9088.65,5984.18,5984.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6595,2022,12,"Desembre","02   9205 22279998",0.0,54447.0,50787.19,50787.19,50787.19,50787.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6596,2022,12,"Desembre","02   3370 22240000",0.0,0.0,188.0,188.0,188.0,188.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [6597,2022,12,"Desembre","02   9205 26260090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [6598,2022,12,"Desembre","02   9205 26260093",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [6599,2022,12,"Desembre","02   3370 22260200",8000.0,8000.0,1329.17,1329.17,1329.17,1329.17,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6600,2022,12,"Desembre","02   3370 22260300",160.0,160.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [6601,2022,12,"Desembre","02   3370 22260900",20000.0,20000.0,24919.0,24919.0,23223.19,23223.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [6602,2022,12,"Desembre","02   9205 26260094",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [6603,2022,12,"Desembre","02   9205 26270000",500000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [6604,2022,12,"Desembre","03   1631 21210300",29480.26,29480.26,35945.9,35822.37,35822.37,35357.97,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6605,2022,12,"Desembre","01   9206 21210800",22151.14,22151.14,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6606,2022,12,"Desembre","01   9206 21430000",13275.08,13275.08,79591.87,73832.99,73832.99,72917.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6607,2022,12,"Desembre","03   1522 21200600",29592.72,29592.72,31888.84,31682.63,31682.63,31320.1,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6608,2022,12,"Desembre","03   1522 21500000",8819.94,8819.94,6167.52,6167.52,6167.52,6167.52,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6609,2022,12,"Desembre","02   4392 21600160",0.0,34766.62,14464.91,9230.8,9230.8,9230.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6610,2022,12,"Desembre","01   9206 22130000",0.0,0.0,47.42,47.42,29.91,29.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6611,2022,12,"Desembre","03   1522 21600000",119630.11,119630.11,112242.09,93313.73,93313.73,93313.73,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6612,2022,12,"Desembre","03   1523 21200600",1974.96,1974.96,1833.31,1832.82,1832.82,1809.84,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6613,2022,12,"Desembre","01   9206 22210500",0.0,0.0,914.64,914.64,813.27,813.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [6614,2022,12,"Desembre","01   9206 22230000",4800.0,4800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [6615,2022,12,"Desembre","01   9206 22260100",4500.0,4500.0,834.9,834.9,834.9,834.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [6616,2022,12,"Desembre","01   9206 22260250",0.0,60247.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6617,2022,12,"Desembre","02   4392 21600184",0.0,12925.88,4968.74,4155.15,4155.15,4155.15,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6618,2022,12,"Desembre","02   4392 21600187",0.0,16597.97,4968.73,4155.12,4155.12,4155.12,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6619,2022,12,"Desembre","03   1523 21210800",13062.05,13062.05,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6620,2022,12,"Desembre","02   4392 22269901",15776.61,15776.61,1679.15,1679.15,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6621,2022,12,"Desembre","02   4392 22269902",8681.88,8681.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6622,2022,12,"Desembre","02   4392 22269960",0.0,5472.45,6037.9,6037.9,6037.9,6037.9,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6623,2022,12,"Desembre","01   9206 22302000",1444.0,1444.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6624,2022,12,"Desembre","02   9330 26220040",0.0,153225.6,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6625,2022,12,"Desembre","02   9330 26220001",2000000.0,2000000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6626,2022,12,"Desembre","02   4392 22269988",0.0,6114.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6627,2022,12,"Desembre","01   9220 21010000",18481.56,18481.56,19128.41,19128.3,19128.3,18898.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [6628,2022,12,"Desembre","01   9220 21010102",14486.04,14486.04,14993.05,14993.04,14993.04,14793.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6629,2022,12,"Desembre","01   9220 21210000",109974.24,109974.24,120485.41,117775.72,117775.72,116545.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6630,2022,12,"Desembre","01   9220 21210800",19262.06,19262.06,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6631,2022,12,"Desembre","02   4392 22270600",21300.0,21300.0,10472.5,10472.5,10472.5,10472.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6632,2022,12,"Desembre","02   4392 22279902",107920.0,107920.0,31572.16,30293.53,20542.24,20542.24,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6633,2022,12,"Desembre","01   9220 21600000",238543.33,238543.33,217232.0,206806.02,206806.02,206806.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6634,2022,12,"Desembre","01   9220 21600003",4770.84,4770.84,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6635,2022,12,"Desembre","01   9220 22200100",432.9,432.9,16.62,16.62,16.62,16.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6636,2022,12,"Desembre","03   1523 22250200",12092.69,12092.69,667.44,667.44,667.44,667.44,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [6637,2022,12,"Desembre","03   1523 22270000",19168.71,19168.71,19168.71,16062.12,12704.51,12704.51,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [6638,2022,12,"Desembre","01   9220 22270660",0.0,13500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6639,2022,12,"Desembre","01   9221 21100000",212799.84,212799.84,225324.13,225324.13,225324.13,225324.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [6640,2022,12,"Desembre","01   9221 21200600",52891.68,52891.68,58822.03,58822.03,58822.03,58647.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6641,2022,12,"Desembre","02   4392 22279999",0.0,13000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6642,2022,12,"Desembre","03   1523 26320000",0.0,12000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6643,2022,12,"Desembre","01   9221 21210800",28579.9,28579.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6644,2022,12,"Desembre","02   4392 22302000",5112.0,5112.0,132.28,132.28,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6645,2022,12,"Desembre","02   4392 22302084",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6646,2022,12,"Desembre","02   4392 22312000",5112.0,5112.0,827.18,827.18,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6647,2022,12,"Desembre","01   9221 22020001",6135.3,6135.3,6090.17,1563.87,501.25,501.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6648,2022,12,"Desembre","01   9221 22040000",15320.92,15320.92,15320.92,15320.92,11993.17,11993.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [6649,2022,12,"Desembre","02   4392 22312085",0.0,3600.0,747.73,747.73,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6650,2022,12,"Desembre","01   9221 22210000",22500.0,22500.0,28610.05,27772.64,15965.47,15965.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6651,2022,12,"Desembre","03   1532 26190004",0.0,54189.68,54189.68,10837.93,10837.93,10837.93,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6652,2022,12,"Desembre","03   1532 26190007",0.0,21543.01,18201.67,18201.66,18201.66,18201.66,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6653,2022,12,"Desembre","01   9221 22270698",0.0,80000.0,51972.2,51972.2,50444.89,50444.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6654,2022,12,"Desembre","02   4392 26260000",4260.0,4260.0,3130.67,3130.67,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [6655,2022,12,"Desembre","02   4392 26260080",0.0,5420.0,2204.7,2204.7,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [6656,2022,12,"Desembre","02   4392 26260090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [6657,2022,12,"Desembre","03   1532 26190062",0.0,62839.47,60206.49,60206.49,60206.49,60206.49,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6658,2022,12,"Desembre","01   9221 22279901",30502.14,30502.14,38543.84,38543.84,29870.66,29870.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6659,2022,12,"Desembre","02   9203 21200900",111034.74,103715.91,127301.59,127301.59,127301.59,126735.67,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6660,2022,12,"Desembre","01   9221 24890201",16485.0,16485.0,16485.0,16485.0,16485.0,16485.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6661,2022,12,"Desembre","01   9256 21200900",30172.2,30172.2,31288.23,31288.23,31288.23,30936.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6662,2022,12,"Desembre","01   2315 22279901",0.0,5000.0,4855.0,4855.0,2380.0,2380.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6663,2022,12,"Desembre","01   2315 22279961",0.0,101400.0,100280.4,100280.4,35064.13,35064.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6664,2022,12,"Desembre","01   3322 21200600",14956.68,15334.5,13917.82,13335.03,13335.03,13230.91,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6665,2022,12,"Desembre","02   3420 22210100",370000.0,370000.0,348597.51,348597.51,283379.03,283379.03,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6666,2022,12,"Desembre","02   3420 22210200",545530.0,545530.0,395327.22,294409.35,169227.26,169227.26,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [6667,2022,12,"Desembre","02   3420 22211000",0.0,0.0,202.86,202.86,202.86,202.86,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [6668,2022,12,"Desembre","01   3322 21200900",96135.86,99839.05,97171.83,91734.18,91734.18,91158.85,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6669,2022,12,"Desembre","01   3322 21210300",35018.12,36041.76,34929.85,32394.64,32394.64,30987.1,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6670,2022,12,"Desembre","01   3322 21500000",6173.96,6173.96,5018.67,5018.67,5018.67,5018.67,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6671,2022,12,"Desembre","02   3420 22240000",0.0,0.0,888.31,888.31,888.31,888.31,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [6672,2022,12,"Desembre","02   3420 22270100",10895.81,10895.81,10895.81,5935.08,5234.64,5234.64,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [6673,2022,12,"Desembre","01   3322 22270000",24221.33,24221.33,24221.33,19172.66,15887.63,15887.63,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [6674,2022,12,"Desembre","01   3322 22279901",15000.0,15000.0,10730.72,6759.71,5963.47,5963.47,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6675,2022,12,"Desembre","01   4321 22260201",4537.5,4537.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [6676,2022,12,"Desembre","01   2315 22219900",0.0,0.0,22.5,22.5,22.5,22.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6677,2022,12,"Desembre","01   2315 24890209",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6678,2022,12,"Desembre","02   9340 21600003",2761.12,2761.12,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6679,2022,12,"Desembre","01   9120 21210300",26157.24,26157.24,30845.16,30647.08,30647.08,28910.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6680,2022,12,"Desembre","02   3420 26190002",0.0,47596.02,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6681,2022,12,"Desembre","02   3420 26260001",0.0,18500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [6682,2022,12,"Desembre","02   9330 22240500",40000.0,40000.0,478.7,478.7,478.7,375.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [6683,2022,12,"Desembre","02   3420 26320000",50000.0,50000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6684,2022,12,"Desembre","02   9330 22240100",35000.0,35000.0,32026.22,31284.14,31284.14,31284.14,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [6685,2022,12,"Desembre","01   9120 24890100",406950.0,406950.0,406950.0,406950.0,406950.0,406950.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6686,2022,12,"Desembre","02   3420 26320004",0.0,63310.0,11845.9,1539.97,1539.97,1539.97,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6687,2022,12,"Desembre","02   3420 26320005",0.0,39300.8,22446.95,3865.04,3865.04,3865.04,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6688,2022,12,"Desembre","02   9330 21500000",7937.95,7937.95,6832.65,6832.65,6832.65,6832.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6689,2022,12,"Desembre","02   9340 23590001",25000.0,25000.0,32242.7,32242.7,32010.33,32010.33,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [6690,2022,12,"Desembre","01   9201 21500000",14111.9,14111.9,10158.26,10158.26,10158.26,10158.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6691,2022,12,"Desembre","03   1500 21210000",32847.68,32847.68,42980.35,42980.35,42980.35,42980.35,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6692,2022,12,"Desembre","03   1500 21210800",6287.87,6287.87,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6693,2022,12,"Desembre","03   1500 21300000",66458.28,66458.28,68784.33,68784.32,68784.32,67924.02,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6694,2022,12,"Desembre","01   9201 22260300",1200.0,1200.0,441.2,441.2,441.2,441.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [6695,2022,12,"Desembre","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6696,2022,12,"Desembre","02   3420 26320060",0.0,83108.85,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6697,2022,12,"Desembre","02   3420 26320064",0.0,415.4,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6698,2022,12,"Desembre","01   2315 24890201",102000.0,102000.0,102000.0,81600.0,81600.0,81600.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6699,2022,12,"Desembre","01   4910 27400091",0.0,585000.0,585000.0,585000.0,585000.0,585000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL"],
    [6700,2022,12,"Desembre","01   9202 21010103",50916.36,50916.36,52698.44,52698.44,52698.44,52323.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6701,2022,12,"Desembre","03   1500 26820040",0.0,840887.49,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [6702,2022,12,"Desembre","03   1500 26820091",0.0,5652.25,5652.25,3670.72,3670.72,3670.72,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [6703,2022,12,"Desembre","02   3420 26320098",0.0,580.65,580.65,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6704,2022,12,"Desembre","03   1500 26820092",0.0,29420.5,4598.0,4598.0,4598.0,4598.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [6705,2022,12,"Desembre","03   1500 26820093",0.0,47004.81,47004.81,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [6706,2022,12,"Desembre","01   9202 22020001",1227.06,1227.06,1218.03,312.77,100.25,100.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6707,2022,12,"Desembre","01   9202 22210500",0.0,0.0,17.18,17.18,17.18,17.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [6708,2022,12,"Desembre","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [6709,2022,12,"Desembre","02   4392 21430184",0.0,42218.78,14939.8,14078.17,14078.17,14078.17,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6710,2022,12,"Desembre","03   1510 26090090",0.0,11827.34,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6711,2022,12,"Desembre","01   2315 21210100",53421.24,53421.24,57232.0,57052.24,57052.24,56551.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6712,2022,12,"Desembre","01   2315 21210800",3323.87,3323.87,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6713,2024,12,"Desembre","02   9203 26230090",0.0,1143.45,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [6714,2024,12,"Desembre","03   9200 21010103",0.0,0.0,48273.7,45200.61,45200.61,45200.61,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6715,2024,12,"Desembre","02   9203 26250001",0.0,121215.38,121195.28,66758.56,66482.21,66482.21,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [6716,2024,12,"Desembre","02   9222 21100000",131328.34,131328.34,59404.8,59404.8,59404.8,59404.8,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [6717,2024,12,"Desembre","02   9222 21300000",65746.54,65746.54,67243.21,67243.21,67243.21,67243.21,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6718,2024,12,"Desembre","02   9222 21600000",205655.99,205655.99,171139.47,146100.35,146100.35,146100.35,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6719,2024,12,"Desembre","02   9222 22030000",0.0,0.0,7543.1,7543.1,5662.76,5662.76,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6720,2024,12,"Desembre","02   9222 22219900",600.0,600.0,1150.72,1150.72,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6721,2024,12,"Desembre","02   9222 22270600",39800.0,39800.0,5989.5,5989.5,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6722,2024,12,"Desembre","02   9222 22270601",250000.0,250000.0,124660.25,124660.22,83106.88,83106.88,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6723,2024,12,"Desembre","02   9222 24820000",102000.0,102000.0,420.0,420.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6724,2024,12,"Desembre","02   9222 24890200",50000.0,50000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6725,2024,12,"Desembre","02   9310 21010000",20255.84,20255.84,20808.21,20808.21,20808.21,20808.21,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [6726,2024,12,"Desembre","02   9310 21010100",13570.1,13570.1,13939.37,13939.37,13939.37,13939.37,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6727,2024,12,"Desembre","02   9310 21010103",54279.43,54279.43,55757.6,55757.6,55757.6,55757.6,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6728,2024,12,"Desembre","02   9310 21200900",479316.61,479316.61,469467.02,467516.84,467516.84,467516.84,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6729,2024,12,"Desembre","02   9310 21210000",191132.21,191132.21,190501.33,189353.82,189353.82,189353.82,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6730,2024,12,"Desembre","02   9310 21210300",185354.06,185354.06,181116.79,180312.27,180312.27,180312.27,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6731,2024,12,"Desembre","02   2315 24890269",0.0,10000.0,10000.0,10000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6732,2024,12,"Desembre","02   2315 24890361",0.0,10000.0,10000.0,10000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6733,2024,12,"Desembre","03   1320 27490000",90750.0,90750.0,90750.0,90750.0,90750.0,90750.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [6734,2024,12,"Desembre","03   1321 21200600",37129.71,37129.71,37887.12,37209.07,37209.07,37209.07,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6735,2024,12,"Desembre","02   2315 24890364",0.0,10000.0,10000.0,10000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6736,2024,12,"Desembre","03   1321 21600000",205149.04,205149.04,241849.34,241849.34,241849.34,241849.34,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6737,2024,12,"Desembre","03   1321 22050000",0.0,0.0,411.4,411.4,411.4,411.4,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [6738,2024,12,"Desembre","03   1321 22270001",0.0,0.0,30.25,30.25,30.25,30.25,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [6739,2024,12,"Desembre","02   4392 21600100",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6740,2024,12,"Desembre","02   4392 22269901",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6741,2024,12,"Desembre","02   4392 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6742,2024,12,"Desembre","02   4392 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6743,2024,12,"Desembre","02   4392 22279904",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6744,2024,12,"Desembre","03   1340 21600000",506984.41,506984.41,521214.74,504715.95,504715.95,504715.95,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6745,2024,12,"Desembre","03   1340 22140000",8500.0,8500.0,1604.31,1604.31,1089.29,1089.29,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [6746,2024,12,"Desembre","02   9203 21200900",139068.83,139068.83,155759.92,152845.01,152845.01,152845.01,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6747,2024,12,"Desembre","02   9203 21210000",56744.8,56744.8,65377.38,63904.78,63904.78,63904.78,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6748,2024,12,"Desembre","02   9203 21210300",56663.5,56663.5,63709.92,62807.87,62807.87,62807.87,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6749,2024,12,"Desembre","03   1340 22200000",0.0,0.0,301.71,301.71,301.71,301.71,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6750,2024,12,"Desembre","03   1340 22210000",36000.0,36000.0,36000.0,19823.87,16876.67,16876.67,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6751,2024,12,"Desembre","03   1340 22210100",1250.0,1250.0,1220.85,1176.57,945.88,945.88,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6752,2024,12,"Desembre","02   9203 21210800",8551.58,8551.58,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6753,2024,12,"Desembre","02   9203 22040000",0.0,0.0,3999.03,1244.1,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [6754,2024,12,"Desembre","02   9203 22200001",60000.0,60000.0,6035.24,6035.24,6035.24,6035.24,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6755,2024,12,"Desembre","02   9203 22210000",840000.0,840000.0,840000.0,438683.81,371113.53,353137.54,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6756,2024,12,"Desembre","03   1340 24640000",349913.69,349913.69,349413.69,349413.69,349413.69,349413.69,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [6757,2024,12,"Desembre","03   1340 24640300",2678.0,2678.0,2677.09,2677.09,2677.09,2677.09,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [6758,2024,12,"Desembre","03   1340 24900000",6500.0,6500.0,6352.5,6352.5,6352.5,6352.5,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [6759,2024,12,"Desembre","02   9203 22220100",3000.0,3000.0,1231.5,1231.5,991.26,991.26,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [6760,2024,12,"Desembre","02   9203 22270100",660042.1,792632.1,760788.72,756553.99,694789.83,694789.83,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [6761,2024,12,"Desembre","03   1340 26290089",0.0,894163.05,708076.14,378085.81,363574.62,363574.62,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [6762,2024,12,"Desembre","03   1340 27490198",0.0,192642.49,192642.49,192642.49,192642.49,192642.49,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES SUBVENCIONS A EMPRESES DE L'ENTITAT LOCAL"],
    [6763,2024,12,"Desembre","03   1340 27640089",0.0,1200000.0,1200000.0,810000.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [6764,2024,12,"Desembre","03   1340 27640189",0.0,3600000.0,3600000.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [6765,2024,12,"Desembre","03   1340 27640289",0.0,472626.27,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [6766,2024,12,"Desembre","03   2210 24800000",60102.0,60102.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6767,2024,12,"Desembre","03   9200 21010000",0.0,0.0,17500.75,16930.31,16930.31,16930.31,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [6768,2024,12,"Desembre","02   9340 21500000",15955.57,15955.57,14077.76,14077.76,14077.76,14077.76,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6769,2024,12,"Desembre","01   9206 21210800",25648.94,25648.94,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6770,2024,12,"Desembre","02   1523 21500000",21586.95,21586.95,20981.37,20981.37,20981.37,20981.37,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6771,2024,12,"Desembre","02   1523 22210000",25000.0,25000.0,25000.0,15305.64,13301.44,13301.44,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6772,2024,12,"Desembre","02   9340 22279953",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6773,2024,12,"Desembre","02   1523 22210100",1350.0,1350.0,1354.75,1274.43,1011.26,1011.26,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [6774,2024,12,"Desembre","02   1523 22250200",12092.69,12092.69,219.13,219.13,219.13,219.13,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [6775,2024,12,"Desembre","02   1523 22269950",0.0,0.0,500.0,500.0,500.0,500.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6776,2024,12,"Desembre","01   9206 21600003",6529.21,6529.21,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6777,2024,12,"Desembre","01   9206 22090000",7000.0,7000.0,3765.6,3765.6,3765.6,3765.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [6778,2024,12,"Desembre","01   9206 22260100",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [6779,2024,12,"Desembre","02   1523 22270602",89975.6,89975.6,67481.7,6748.17,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6780,2024,12,"Desembre","02   1523 26420090",0.0,203209.92,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [6781,2022,12,"Desembre","01   2315 21430061",0.0,31000.0,18837.47,16720.11,16720.11,15502.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6782,2022,12,"Desembre","01   2315 21500000",3527.98,3527.98,3527.98,3527.98,3527.98,3527.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6783,2022,12,"Desembre","02   3420 21600003",2887.35,2887.35,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6784,2022,12,"Desembre","01   2315 22020000",12142.18,12142.18,11797.92,11797.92,11797.92,11797.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6785,2022,12,"Desembre","01   2315 22220100",0.0,0.0,590.48,590.48,590.48,590.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [6786,2020,12,"Desembre","10   9251 22120000",1110.0,1110.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6787,2024,12,"Desembre","02   9340 23520001",415000.0,215000.0,111545.6,111545.6,105574.21,103941.14,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [6788,2024,12,"Desembre","02   9340 23590000",200000.0,200000.0,65221.59,65221.59,59974.93,59974.93,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [6789,2024,12,"Desembre","02   9340 23590001",25000.0,25000.0,6985.66,6985.66,6985.66,6985.66,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [6790,2024,12,"Desembre","02   9430 24640000",5080159.88,5080159.88,4655208.88,4655208.88,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [6791,2024,12,"Desembre","02   1533 26190002",888689.78,888689.78,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6792,2024,12,"Desembre","02   1533 26190065",0.0,3285.21,3285.21,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6793,2024,12,"Desembre","01   9207 21010000",20005.98,20005.98,20505.61,15534.15,15534.15,15534.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [6794,2024,12,"Desembre","02   2315 21200900",61936.94,61936.94,63790.53,63789.32,63789.32,63789.32,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6795,2024,12,"Desembre","02   2315 21210800",3526.1,3526.1,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6796,2024,12,"Desembre","03   1300 21010100",13570.1,13570.1,13970.43,13970.03,13970.03,13970.03,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6797,2024,12,"Desembre","03   1300 21010102",8000.61,8000.61,8236.68,8236.68,8236.68,8236.68,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6798,2024,12,"Desembre","03   1300 21010103",54279.43,54279.43,55873.75,55873.75,55873.75,55873.75,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6799,2024,12,"Desembre","03   1300 21200900",203775.81,203775.81,192860.3,189599.85,189599.85,189599.85,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6800,2024,12,"Desembre","01   9207 21210800",26769.39,26769.39,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6801,2024,12,"Desembre","03   1300 21500000",13139.88,13139.88,12125.61,12125.61,12125.61,12125.61,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6802,2024,12,"Desembre","02   2315 21430000",0.0,0.0,55513.34,47917.78,47917.78,47917.78,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6803,2024,12,"Desembre","02   2315 21430061",0.0,50173.96,50173.96,50173.96,50173.96,50173.96,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6804,2024,12,"Desembre","02   2315 21600003",905.86,905.86,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6805,2024,12,"Desembre","03   1300 21600003",4703.53,4703.53,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6806,2024,12,"Desembre","03   1300 22269900",15000.0,15000.0,10391.87,10391.87,10391.87,10391.87,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6807,2024,12,"Desembre","02   2315 21600060",0.0,3750.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6808,2024,12,"Desembre","02   2315 21600061",0.0,16905.46,16905.46,13760.86,13760.86,13760.86,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6809,2024,12,"Desembre","02   2315 22020000",12092.88,12092.88,4915.8,4915.8,4915.8,4915.8,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6810,2024,12,"Desembre","02   2315 22130001",0.0,0.0,13.0,13.0,13.0,13.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6811,2024,12,"Desembre","02   2315 22200100",0.0,0.0,17.0,17.0,17.0,17.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6812,2024,12,"Desembre","03   1300 22270600",16000.0,16000.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6813,2024,12,"Desembre","03   1300 22270602",12000.0,12000.0,10000.0,5969.0,5969.0,5969.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6814,2024,12,"Desembre","03   1300 22302000",1336.0,1336.0,2002.31,2002.31,2002.31,2002.31,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6815,2024,12,"Desembre","03   1300 22312000",2146.0,2146.0,3598.06,3598.06,3566.86,3566.86,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6816,2024,12,"Desembre","02   1510 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6817,2024,12,"Desembre","02   1510 26190040",0.0,54159.61,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6818,2024,12,"Desembre","02   1532 26190089",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6819,2024,12,"Desembre","02   1510 26090090",0.0,11827.34,3877.09,3877.09,3877.09,3877.09,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6820,2024,12,"Desembre","03   1320 21210100",7509656.74,7267198.28,7204419.79,6872852.67,6872852.67,6872852.67,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6821,2024,12,"Desembre","03   1320 21500000",352908.31,352908.31,334033.45,332813.94,332813.94,332813.94,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6822,2024,12,"Desembre","03   1320 21510000",510475.0,520211.15,476941.13,474619.67,474619.67,474619.67,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [6823,2024,12,"Desembre","03   1320 21510001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [6824,2024,12,"Desembre","03   1320 22040000",454502.69,454502.69,372790.35,285820.29,153056.3,153056.3,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [6825,2024,12,"Desembre","03   1320 22080000",10698.0,10698.0,9648.54,9648.53,8844.55,8844.55,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [6826,2024,12,"Desembre","02   2315 24890202",0.0,65000.0,65000.0,44000.0,44000.0,44000.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6827,2024,12,"Desembre","03   1320 22210300",93500.0,93500.0,93706.57,54573.62,51366.08,51366.08,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [6828,2024,12,"Desembre","03   1320 22219900",33170.6,33170.6,23747.21,22762.52,22603.1,22603.1,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6829,2024,12,"Desembre","03   1320 22270101",142505.7,142505.7,138230.36,99269.61,89122.02,89122.02,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [6830,2024,12,"Desembre","03   1320 22270600",61173.75,61173.75,45880.31,45880.2,45880.2,45880.2,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6831,2024,12,"Desembre","02   2315 24890260",0.0,35000.0,35000.0,35000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6832,2024,12,"Desembre","02   2315 24890264",0.0,30000.0,24000.0,24000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6833,2024,12,"Desembre","02   2315 24890266",0.0,30000.0,30000.0,30000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6834,2024,12,"Desembre","02   2315 24890267",0.0,100000.0,100000.0,100000.0,100000.0,100000.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6835,2024,12,"Desembre","01   9256 22302000",241.0,241.0,18.7,18.7,18.7,18.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [6836,2024,12,"Desembre","01   4321 22210500",0.0,0.0,85.54,85.54,85.54,85.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [6837,2024,12,"Desembre","02   9311 21210800",22340.99,22340.99,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6838,2024,12,"Desembre","02   9311 21500000",17832.7,17832.7,16526.16,16526.16,16526.16,16526.16,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6839,2024,12,"Desembre","02   9311 22269900",0.0,0.0,33.88,33.88,33.88,33.88,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6840,2024,12,"Desembre","02   9311 22270655",0.0,0.0,805.86,805.86,805.86,805.86,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6841,2024,12,"Desembre","02   9320 22020001",0.0,0.0,1428.0,1428.0,1071.0,1071.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6842,2024,12,"Desembre","02   1500 21210300",38856.98,38856.98,36564.94,36465.8,36465.8,36465.8,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6843,2024,12,"Desembre","02   1500 21300000",0.0,0.0,55.92,55.92,55.92,55.92,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6844,2024,12,"Desembre","02   1500 21600003",1598.33,1598.33,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6845,2024,12,"Desembre","02   1500 22200100",100.0,100.0,93.0,93.0,93.0,93.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6846,2024,12,"Desembre","02   1500 22210400",2000.0,2000.0,88.32,88.32,88.32,88.32,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [6847,2024,12,"Desembre","02   1500 22260400",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [6848,2024,12,"Desembre","02   1500 22279900",0.0,0.0,565.19,565.19,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6849,2024,12,"Desembre","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6850,2024,12,"Desembre","02   9320 22312000",241.0,241.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6851,2024,12,"Desembre","01   9120 21100000",342498.28,342498.28,466509.85,450945.02,450945.02,450945.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [6852,2024,12,"Desembre","01   9120 21210800",11528.51,11528.51,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6853,2024,12,"Desembre","01   9221 22130000",0.0,0.0,43.61,43.61,33.27,33.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6854,2024,12,"Desembre","02   0110 23100200",486000.0,36000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [6855,2024,12,"Desembre","02   1510 21200900",212631.83,212631.83,205666.76,205654.01,205654.01,205654.01,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6856,2024,12,"Desembre","02   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6857,2024,12,"Desembre","02   1510 21210100",263478.06,263478.06,251828.86,251786.28,251786.28,251786.28,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6858,2024,12,"Desembre","02   1510 21500000",12201.32,12201.32,11931.31,11931.31,11931.31,11931.31,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6859,2024,12,"Desembre","02   1510 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6860,2024,12,"Desembre","02   9330 21200600",25132.66,25132.66,26380.01,26380.01,26380.01,26380.01,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6861,2024,12,"Desembre","02   9330 21200900",118020.84,118020.84,121617.14,121617.14,121617.14,121617.14,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6862,2024,12,"Desembre","02   9330 21210800",7064.53,7064.53,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6863,2024,12,"Desembre","02   9330 21500000",7508.51,7508.51,7344.96,7344.96,7344.96,7344.96,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6864,2024,12,"Desembre","02   9330 22240150",0.0,0.0,68.59,68.59,68.59,68.59,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [6865,2024,12,"Desembre","01   9120 22300000",12321.0,12321.0,1160.69,1160.69,1160.69,942.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [6866,2024,12,"Desembre","01   9120 22310000",12688.55,12688.55,1359.06,1246.54,1246.54,1020.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [6867,2024,12,"Desembre","01   9120 22330000",175500.0,175500.0,197242.5,197242.5,193927.5,192270.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [6868,2024,12,"Desembre","02   0110 23100100",288000.0,38000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [6869,2024,12,"Desembre","02   9330 22250100",0.0,0.0,592.77,592.77,592.77,592.77,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [6870,2024,12,"Desembre","02   9330 22250200",3000.0,3000.0,971.3,971.3,558.83,558.83,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [6871,2024,12,"Desembre","01   9201 21210800",15162.15,15162.15,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6872,2024,12,"Desembre","01   9201 21510060",0.0,47493.35,47400.0,47400.0,47400.0,47400.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [6873,2024,12,"Desembre","02   1510 26190004",0.0,121180.07,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6874,2024,12,"Desembre","02   9330 26220090",0.0,356004.98,68384.97,18235.99,18235.99,18235.99,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6875,2024,12,"Desembre","02   9330 26320000",126050.0,126050.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [6876,2024,12,"Desembre","02   1500 26820091",0.0,24822.5,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [6877,2024,12,"Desembre","01   9202 21010100",13570.1,13570.1,3698.33,3697.63,3697.63,3697.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6878,2024,12,"Desembre","01   9202 21010103",54279.43,54279.43,15243.83,15243.83,15243.83,15243.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6879,2024,12,"Desembre","01   9202 21200600",36648.99,36648.99,35699.75,35699.75,35699.75,35699.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6880,2024,12,"Desembre","02   1522 21200900",151414.54,151414.54,161023.32,161017.67,161017.67,161017.67,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6881,2024,12,"Desembre","02   1522 21430000",0.0,0.0,6839.9,6710.09,6710.09,6710.09,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6882,2024,12,"Desembre","02   1522 21500000",8447.07,8447.07,8315.44,8315.44,8315.44,8315.44,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6883,2024,12,"Desembre","02   1522 21600000",121174.74,121174.74,115350.72,114295.27,114295.27,114295.27,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6884,2024,12,"Desembre","01   9202 21210300",63995.8,63995.8,72765.94,72765.94,72765.94,72765.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6885,2024,12,"Desembre","01   9202 22200100",41892.89,41892.89,54776.44,54776.44,54776.44,54776.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [6886,2024,12,"Desembre","02   9330 27700000",226694.67,226694.67,226694.67,226694.67,226694.67,226694.67,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [6887,2024,12,"Desembre","02   9340 21200900",206733.58,206733.58,248240.9,234154.5,234154.5,234154.5,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6888,2024,12,"Desembre","02   9340 21210000",93850.08,93850.08,111634.29,105879.72,105879.72,105879.72,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6889,2024,12,"Desembre","02   1522 22270600",18500.0,18500.0,10874.06,10874.06,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6890,2024,12,"Desembre","02   1523 21210100",248173.31,248173.31,256819.4,256819.4,256819.4,256819.4,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6891,2024,12,"Desembre","02   1523 21210300",93016.35,93016.35,95433.99,95433.99,95433.99,95433.99,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6892,2024,12,"Desembre","01   9206 21010100",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6893,2024,12,"Desembre","01   9207 22312000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6894,2024,12,"Desembre","01   9220 22312000",323.0,323.0,212.46,111.2,111.2,11.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6895,2024,12,"Desembre","01   9207 22279901",500286.83,500286.83,636129.09,566061.91,260378.72,246140.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6896,2024,12,"Desembre","01   9221 21010100",16962.63,16962.63,9302.43,9302.43,9302.43,9302.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6897,2024,12,"Desembre","01   9221 21010102",10000.76,10000.76,6025.99,6025.99,6025.99,6025.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6898,2024,12,"Desembre","01   9221 21210300",122716.47,125489.18,136228.76,132509.83,132509.83,132509.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6899,2024,12,"Desembre","01   9221 21300000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6900,2024,12,"Desembre","01   2315 21430061",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [6901,2024,12,"Desembre","01   2315 21600060",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6902,2024,12,"Desembre","01   9207 22270601",80780.0,80780.0,3581.6,3581.6,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6903,2024,12,"Desembre","01   9207 22270600",33819.5,33819.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6904,2024,12,"Desembre","01   9220 21600003",5144.59,5144.59,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6905,2024,12,"Desembre","01   9221 22200000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6906,2024,12,"Desembre","01   9220 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6907,2024,12,"Desembre","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [6908,2024,12,"Desembre","02   9310 22269902",100000.0,75000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6909,2024,12,"Desembre","01   2315 24890262",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6910,2024,12,"Desembre","01   2315 24890263",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6911,2024,12,"Desembre","01   9232 21200900",0.0,0.0,11129.14,1280.68,1280.68,1280.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6912,2024,12,"Desembre","01   9232 21210000",0.0,0.0,4199.73,577.27,577.27,577.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6913,2024,12,"Desembre","01   9232 21210300",0.0,0.0,3414.19,359.08,359.08,359.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6914,2024,12,"Desembre","02   9310 22312000",1375.0,1375.0,40.2,40.2,40.2,40.2,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6915,2024,12,"Desembre","02   9310 26010000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6916,2024,12,"Desembre","01   3322 21200900",106046.81,106046.81,112229.99,112229.99,112229.99,112229.99,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6917,2024,12,"Desembre","01   3322 21210100",90163.4,90163.4,90919.43,90919.43,90919.43,90919.43,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6918,2024,12,"Desembre","01   9232 21300000",0.0,0.0,45.05,45.05,45.05,45.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6919,2024,12,"Desembre","01   9232 21600000",0.0,0.0,6892.8,6892.8,6892.8,6892.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6920,2024,12,"Desembre","01   9232 22210400",0.0,0.0,20.27,20.27,20.27,20.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [6921,2024,12,"Desembre","02   9310 26010006",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6922,2024,12,"Desembre","02   9310 26010041",0.0,244761.07,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6923,2024,12,"Desembre","02   9310 26010044",0.0,26560.17,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6924,2024,12,"Desembre","01   9232 22312000",0.0,0.0,37.95,37.95,37.95,37.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [6925,2024,12,"Desembre","01   9221 22040000",15320.92,15320.92,15320.92,15320.88,12767.4,12767.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [6926,2024,12,"Desembre","01   3322 21600003",1454.96,1454.96,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6927,2024,12,"Desembre","01   3322 22269900",620.0,620.0,332.95,332.95,332.95,332.95,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6928,2024,12,"Desembre","01   3322 22270602",11862.3,11862.3,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6929,2024,12,"Desembre","01   3322 22279900",98328.81,98328.81,63783.72,63783.56,61648.17,61437.02,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6930,2024,12,"Desembre","01   9256 21200600",11447.32,11447.32,7987.22,5997.79,5997.79,5997.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6931,2024,12,"Desembre","01   9256 21210100",34546.19,34546.19,35121.75,23644.31,23644.31,23644.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [6932,2024,12,"Desembre","01   9256 21210300",14735.15,14735.15,12790.88,8707.51,8707.51,8707.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6933,2024,12,"Desembre","01   9256 21600003",914.38,914.38,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6934,2024,12,"Desembre","02   9310 26010045",0.0,880132.14,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [6935,2024,12,"Desembre","02   9311 21210000",146690.5,146690.5,150330.76,150330.76,150330.76,150330.76,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [6936,2024,12,"Desembre","01   9220 21010100",13570.1,13570.1,21.07,21.07,21.07,21.07,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6937,2024,12,"Desembre","01   9220 21010102",15442.92,15442.92,23.98,23.98,23.98,23.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [6938,2015,12,"Desembre","06   1500 21510000",12000.0,12000.0,23243.64,23243.64,23243.64,23243.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [6939,2015,12,"Desembre","06   1500 22030000",10003.0,10003.0,9215.97,9215.97,7848.75,7848.75,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6940,2015,12,"Desembre","06   1500 22210300",2000.0,2000.0,3394.32,3394.32,2955.9,2955.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [6941,2015,12,"Desembre","06   1500 22220100",3920.0,3920.0,2699.1,2699.1,2259.04,2259.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [6942,2023,12,"Desembre","03   1340 22130001",26230.0,26230.0,5797.29,5797.29,3975.03,3975.03,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6943,2023,12,"Desembre","03   1340 22150000",461.0,297.25,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [6944,2023,12,"Desembre","02   9222 21300000",62702.51,62702.51,65287.91,65263.99,65263.99,65263.99,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6945,2023,12,"Desembre","02   9222 21500001",0.0,161.72,161.72,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6946,2023,12,"Desembre","02   9222 21500050",0.0,2694.52,2694.52,2694.52,2694.52,2694.52,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [6947,2023,12,"Desembre","03   1340 22210000",25000.0,25000.0,25000.0,24716.22,24716.22,24716.22,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6948,2023,12,"Desembre","03   1340 22210050",0.0,8810.57,8810.57,8810.57,8810.57,8810.57,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6949,2023,12,"Desembre","03   1340 22219900",25000.0,25000.0,5952.6,5952.6,2456.86,2456.86,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [6950,2023,12,"Desembre","05   2311 22279907",12000.0,12000.0,1110.78,1110.78,1110.78,1110.78,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6951,2023,12,"Desembre","05   2311 22279950",0.0,824809.49,823827.75,823827.75,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6952,2023,12,"Desembre","05   2311 22279960",0.0,54000.0,6671.64,6671.64,2773.5,2773.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6953,2023,12,"Desembre","02   9222 21600003",2563.23,2563.23,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6954,2023,12,"Desembre","03   1340 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [6955,2023,12,"Desembre","03   1340 22279901",578280.0,578280.0,225444.0,138130.28,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6956,2023,12,"Desembre","05   2311 24800003",0.0,0.0,400000.0,400000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6957,2023,12,"Desembre","02   9222 22270601",200000.0,200000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [6958,2023,12,"Desembre","03   1340 22279905",142049.23,142049.23,170864.1,80413.96,80413.96,80413.96,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6959,2023,12,"Desembre","03   1340 22279906",32210.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6960,2023,12,"Desembre","03   1340 24640002",0.0,32210.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [6961,2023,12,"Desembre","03   1340 24640100",266000.0,266000.0,266000.0,217170.5,217170.5,217170.5,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [6962,2023,12,"Desembre","05   2311 24890004",0.0,50912.0,50912.0,50912.0,50912.0,50912.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6963,2023,12,"Desembre","03   1340 26190189",0.0,440662.05,387634.9,267643.24,153100.94,140955.33,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [6964,2023,12,"Desembre","05   2311 24890205",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6965,2023,12,"Desembre","05   2311 24890207",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6966,2023,12,"Desembre","02   9232 21300000",0.0,0.0,11032.12,9961.02,9961.02,9961.02,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [6967,2023,12,"Desembre","05   2311 24890213",8500.0,8500.0,8500.0,8500.0,8500.0,8500.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6968,2024,12,"Desembre","01   9207 22160055",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [6969,2022,12,"Desembre","07   3341 24890204",0.0,18000.0,18000.0,18000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6970,2022,12,"Desembre","07   3341 24890302",17000.0,17000.0,17000.0,17000.0,17000.0,17000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6971,2022,12,"Desembre","09   9255 24890202",6000.0,6000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6972,2022,12,"Desembre","07   3341 24890304",15000.0,15000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6973,2023,12,"Desembre","05   2311 24890218",0.0,4400.0,4400.0,4400.0,4400.0,4400.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6974,2023,12,"Desembre","05   2311 24890228",0.0,1700.0,1700.0,1700.0,1700.0,1700.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6975,2023,12,"Desembre","02   9232 22279900",6000.0,6000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6976,2023,12,"Desembre","02   9291 25000000",300000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [6977,2023,12,"Desembre","05   2311 24890231",0.0,12700.0,12700.0,12700.0,12700.0,12700.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6978,2023,12,"Desembre","02   9310 21200600",86212.3,86212.3,87851.11,87851.11,87851.11,87851.11,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6979,2023,12,"Desembre","04   0110 29130000",10000000.0,10000000.0,9770389.6,9668844.82,9668844.82,9668844.82,"HISENDA, TIC I ATENCIO CIUTADANA","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [6980,2023,12,"Desembre","04   9203 21200600",19899.81,19899.81,20883.66,20883.66,20883.66,20883.66,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [6981,2023,12,"Desembre","04   9203 21200900",132968.96,132968.96,139054.69,139051.87,139051.87,139051.87,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [6982,2023,12,"Desembre","04   9203 21210300",53562.13,53562.13,55879.07,55879.07,55879.07,55879.07,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [6983,2023,12,"Desembre","05   2311 24890262",0.0,76625.0,76625.0,76625.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6984,2023,12,"Desembre","05   2311 24890265",0.0,11250.0,11250.0,11250.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6985,2023,12,"Desembre","04   9203 21210800",8156.21,8156.21,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6986,2023,12,"Desembre","05   2311 24890267",0.0,41875.0,41875.0,41875.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [6987,2023,12,"Desembre","04   9203 22120000",0.0,0.0,4067.44,4067.44,2146.18,2146.18,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [6988,2023,12,"Desembre","04   9203 22200001",81130.75,81130.75,5914.48,5914.48,5914.48,5914.48,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [6989,2023,12,"Desembre","04   9203 22210000",778000.0,778000.0,778000.0,615892.98,604635.2,604635.2,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6990,2023,12,"Desembre","05   2312 21600000",172965.15,172965.15,168848.28,165382.18,165382.18,165382.18,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6991,2023,12,"Desembre","05   2312 21600003",3459.31,3459.31,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [6992,2023,12,"Desembre","05   2312 22030000",0.0,0.0,8619.07,8619.07,8619.07,8619.07,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [6993,2023,12,"Desembre","05   2312 22210000",11610.0,11610.0,11610.0,11502.12,11502.12,11502.12,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6994,2023,12,"Desembre","05   2312 22210001",0.0,1908.17,1908.17,1402.44,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6995,2023,12,"Desembre","04   9203 22210050",0.0,140292.96,140292.96,140292.96,140292.96,140292.96,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [6996,2023,12,"Desembre","02   4392 22279980",0.0,7961.27,7075.05,7075.05,5080.05,5080.05,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6997,2023,12,"Desembre","02   4392 22279982",0.0,5377.0,156.16,156.16,156.16,156.16,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [6998,2023,12,"Desembre","03   1320 21210800",332198.94,332198.94,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [6999,2023,12,"Desembre","03   1320 21500050",0.0,87817.44,87817.44,87817.44,87817.44,87817.44,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7000,2023,12,"Desembre","03   1320 21600000",4144475.07,4144475.07,4047510.09,4047423.15,4047423.15,4047423.15,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7001,2023,12,"Desembre","02   4392 22312080",0.0,2852.27,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7002,2023,12,"Desembre","03   1320 22130001",18099.52,18099.52,21439.88,21439.73,13084.56,13084.56,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7003,2023,12,"Desembre","05   2310 21200600",36197.96,36197.96,37145.18,37145.18,37145.18,37145.18,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7004,2023,12,"Desembre","02   4910 24490000",2678171.02,2816702.88,2816702.88,2816702.88,1562266.43,1562266.43,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [7005,2023,12,"Desembre","02   9204 21010000",19175.15,19175.15,24613.43,20071.36,20071.36,20071.36,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [7006,2023,12,"Desembre","03   1320 22210001",0.0,5410.03,5410.03,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7007,2023,12,"Desembre","03   1320 22210050",0.0,2382.58,2382.58,2382.58,2382.58,2382.58,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7008,2023,12,"Desembre","03   1320 22210100",2000.0,2000.0,1991.44,1291.12,793.4,793.4,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7009,2023,12,"Desembre","05   2310 21600000",183890.29,183890.29,164316.48,161479.66,161479.66,161479.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7010,2023,12,"Desembre","05   2310 21600003",3677.82,3677.82,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7011,2023,12,"Desembre","05   2310 22020000",83208.47,83208.47,85971.68,85971.67,85971.67,85971.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7012,2023,12,"Desembre","02   9204 21010102",7910.99,7910.99,8000.64,8000.64,8000.64,8000.64,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [7013,2023,12,"Desembre","02   9204 21100000",57120.0,57120.0,61289.6,61289.59,61289.59,61289.59,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [7014,2023,12,"Desembre","05   2310 22120000",0.0,0.0,2335.72,2335.72,2335.72,2335.72,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7015,2023,12,"Desembre","05   2310 22210050",0.0,903.39,903.39,903.39,903.39,903.39,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7016,2023,12,"Desembre","03   1320 22270101",121004.84,121004.84,121004.84,88176.09,80569.06,80569.06,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [7017,2023,12,"Desembre","05   2310 22260300",0.0,0.0,340.85,340.85,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [7018,2023,12,"Desembre","05   2310 22260600",4000.36,4000.36,169.76,169.76,169.76,169.76,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [7019,2023,12,"Desembre","02   9204 21210800",32148.94,32148.94,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7020,2023,12,"Desembre","02   9204 21500050",0.0,8892.39,8892.39,8892.39,8892.39,8892.39,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7021,2023,12,"Desembre","03   1320 22330000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [7022,2023,12,"Desembre","03   1320 26240091",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [7023,2023,12,"Desembre","02   9204 21600001",0.0,36715.3,36715.3,27771.92,27771.92,27771.92,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7024,2023,12,"Desembre","02   9204 22030000",3000.0,3000.0,5575.24,5575.24,5575.24,5575.24,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7025,2023,12,"Desembre","02   9204 22120000",20000.0,20000.0,21062.49,21062.49,14564.31,14564.31,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7026,2023,12,"Desembre","03   1320 26290001",0.0,50000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [7027,2023,12,"Desembre","03   1321 21210300",94780.86,94780.86,98924.2,97404.72,97404.72,97404.72,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7028,2023,12,"Desembre","05   2310 22311000",0.0,0.0,108.9,108.9,54.7,54.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [7029,2023,12,"Desembre","02   9204 22140000",54495.0,54495.0,8313.59,7344.94,6982.76,6982.76,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [7030,2023,12,"Desembre","02   9204 22200000",0.0,0.0,233.61,233.61,233.61,233.61,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7031,2023,12,"Desembre","02   9204 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7032,2023,12,"Desembre","02   9204 22210300",32300.0,32300.0,20362.81,17099.92,14728.22,14728.22,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [7033,2023,12,"Desembre","03   1321 22200000",0.0,0.0,248.4,248.4,248.4,248.4,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7034,2023,12,"Desembre","02   9204 22219900",50000.0,50000.0,38195.08,38195.08,31523.71,31523.71,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7035,2023,12,"Desembre","02   9204 22260300",0.0,0.0,454.5,454.5,454.5,454.5,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [7036,2023,12,"Desembre","05   2311 21200600",339229.94,339229.94,337809.13,337669.64,337669.64,337669.64,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7037,2023,12,"Desembre","05   2311 21430001",670981.96,670981.96,624307.11,609280.51,609280.51,609280.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7038,2023,12,"Desembre","03   1321 22210400",5000.0,5000.0,1761.9,1761.9,153.2,153.2,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [7039,2023,12,"Desembre","03   1321 22260261",0.0,4280.6,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7040,2023,12,"Desembre","03   1321 22269900",9310.0,9310.0,1349.5,1349.5,1149.5,1149.5,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7041,2023,12,"Desembre","03   1321 22270001",0.0,0.0,99.88,99.88,99.88,57.53,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7042,2023,12,"Desembre","02   9204 26090091",0.0,41250.95,40795.92,18176.62,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7043,2023,12,"Desembre","05   2311 21500000",130666.8,130666.8,125621.85,125618.49,125618.49,125618.49,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7044,2023,12,"Desembre","05   2311 21510000",28099.53,28099.53,27387.83,27387.83,27387.83,27387.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [7045,2023,12,"Desembre","05   2311 21600003",33350.7,33350.7,2363.8,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7046,2023,12,"Desembre","03   1321 22279902",123039.65,123039.65,123039.66,123039.6,112786.3,112786.3,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7047,2023,12,"Desembre","03   1321 22279961",0.0,79812.14,43148.8,43148.8,35084.7,35084.7,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7048,2023,12,"Desembre","05   2311 22020000",61310.67,61310.67,59815.32,59815.32,59815.32,59815.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7049,2023,12,"Desembre","05   2311 22210000",94500.0,94500.0,94500.0,74258.59,69522.01,69522.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7050,2023,12,"Desembre","05   2311 22210201",0.0,6000.0,8437.48,8437.48,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [7051,2023,12,"Desembre","03   1340 21210300",254147.47,254147.47,279706.03,277847.41,277847.41,277847.41,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7052,2023,12,"Desembre","03   1340 21500000",41911.99,41911.99,41911.99,41911.99,41911.99,41911.99,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7053,2023,12,"Desembre","05   2311 22219900",2090.0,2090.0,395.51,395.51,325.55,325.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7054,2023,12,"Desembre","05   2311 22260601",1275.0,1275.0,1376.44,1376.44,1376.44,1376.44,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [7055,2023,12,"Desembre","05   2311 22269902",10000.0,10000.0,308.36,308.36,308.36,308.36,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7056,2023,12,"Desembre","05   2311 22270100",443351.22,443351.22,434788.72,315107.98,292198.87,292198.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [7057,2023,12,"Desembre","02   9222 21100000",0.0,0.0,42232.59,41610.24,41610.24,41610.24,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [7058,2023,12,"Desembre","02   9222 21200600",29179.77,29179.77,38949.11,38949.11,38949.11,38949.11,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7059,2023,12,"Desembre","02   9222 21210000",57702.36,57702.36,75526.9,75526.9,75526.9,75526.9,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7060,2023,12,"Desembre","05   2311 22279903",43500.0,43500.0,4999.0,4999.0,2499.5,2499.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7061,2023,12,"Desembre","03   1340 21600000",446824.2,446824.2,446384.24,441918.89,441918.89,441918.89,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7062,2023,12,"Desembre","04   9311 21210100",442862.86,442862.86,444704.47,442639.99,442639.99,442639.99,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7063,2023,12,"Desembre","02   3420 22260400",0.0,54440.4,54440.4,54440.4,54440.4,54440.4,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [7064,2023,12,"Desembre","02   3420 22270001",0.0,0.0,15.5,15.5,15.5,15.5,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7065,2023,12,"Desembre","02   3420 22279901",119828.22,119828.22,108943.64,106232.83,97079.58,97079.58,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7066,2023,12,"Desembre","03   1300 21010000",19023.58,19023.58,17478.2,17478.2,17478.2,17478.2,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [7067,2023,12,"Desembre","03   1300 21010100",12983.88,12983.88,13806.2,13023.22,13023.22,13023.22,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [7068,2023,12,"Desembre","04   9311 21600001",0.0,24685.61,24685.61,19082.81,19082.81,19082.81,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7069,2023,12,"Desembre","04   9311 21600003",5227.64,5227.64,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7070,2023,12,"Desembre","02   3420 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7071,2023,12,"Desembre","02   3420 26230060",0.0,318572.84,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [7072,2023,12,"Desembre","02   3420 26230061",0.0,25000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [7073,2023,12,"Desembre","02   3420 26230090",0.0,181881.59,35183.41,35183.41,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [7074,2021,12,"Desembre","09   9255 22270100",3389.45,3389.45,3430.17,914.69,914.69,914.69,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [7075,2021,12,"Desembre","09   9255 22302000",101.38,101.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7076,2023,12,"Desembre","02   3420 26250090",0.0,46393.44,9627.7,9627.7,9627.7,9627.7,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [7077,2023,12,"Desembre","03   1300 21200900",195476.17,195476.17,211216.09,199647.98,199647.98,199647.98,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7078,2023,12,"Desembre","04   9311 22312000",2850.0,2850.0,2753.4,468.39,468.39,468.39,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7079,2023,12,"Desembre","04   9320 21200600",108870.65,108870.65,113174.47,113174.47,113174.47,113174.47,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7080,2023,12,"Desembre","04   9320 21210000",165766.59,165766.59,172285.25,172285.25,172285.25,172285.25,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7081,2023,12,"Desembre","04   9320 21210300",167912.66,167912.66,173369.62,173369.62,173369.62,173369.62,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7082,2023,12,"Desembre","03   1300 21500001",0.0,258.77,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7083,2023,12,"Desembre","03   1300 21600000",197571.93,197571.93,103774.83,103375.47,103375.47,103375.47,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7084,2023,12,"Desembre","04   9320 21500001",0.0,566.06,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7085,2023,12,"Desembre","04   9320 21600001",0.0,34335.75,34335.75,25872.09,25872.09,25872.09,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7086,2023,12,"Desembre","03   1300 22020001",1428.0,1428.0,1428.0,1428.0,1071.0,1071.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7087,2023,12,"Desembre","03   1300 22020050",0.0,2052.75,2052.75,2052.75,2052.75,2052.75,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7088,2023,12,"Desembre","03   1300 22150000",808.0,808.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [7089,2023,12,"Desembre","02   3420 26320005",0.0,115000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7090,2023,12,"Desembre","02   3420 26320063",0.0,28215.06,28215.06,28215.06,28215.06,28215.06,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7091,2023,12,"Desembre","04   9320 22020001",1428.0,1428.0,1428.0,1428.0,1071.0,1071.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7092,2023,12,"Desembre","04   9320 22200100",1960.0,1960.0,400.0,400.0,400.0,400.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7093,2023,12,"Desembre","04   9320 22250200",1580000.0,1580000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [7094,2023,12,"Desembre","04   9320 22260201",0.0,0.0,4673.63,4673.63,4673.63,4673.63,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7095,2023,12,"Desembre","04   9320 22260300",6900.0,6900.0,558.15,558.15,558.15,558.15,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [7096,2023,12,"Desembre","02   3420 26320065",0.0,580.65,580.65,580.65,580.65,580.65,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7097,2023,12,"Desembre","02   3420 26320090",0.0,10305.93,10305.93,6159.87,6159.87,6159.87,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7098,2023,12,"Desembre","03   1300 22160000",160000.0,160000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [7099,2023,12,"Desembre","03   1300 22250000",1425.0,1425.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [7100,2023,12,"Desembre","04   9320 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7101,2023,12,"Desembre","03   1300 22260300",3800.0,3800.0,1122.95,1122.95,895.7,895.7,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [7102,2023,12,"Desembre","03   1300 22260700",0.0,0.0,24724.86,3924.96,3924.96,3924.96,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES"],
    [7103,2023,12,"Desembre","04   9340 21200600",32176.4,32176.4,35059.43,35059.43,35059.43,35059.43,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7104,2023,12,"Desembre","04   9340 21210100",265670.46,265670.46,293767.95,293767.95,293767.95,293767.95,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7105,2023,12,"Desembre","02   4392 21430060",0.0,46010.28,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7106,2023,12,"Desembre","02   4392 21430102",21393.4,21393.4,11415.16,11409.43,11409.43,11409.43,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7107,2023,12,"Desembre","02   4392 21430103",16944.14,16944.14,11823.41,11817.97,11817.97,11817.97,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7108,2023,12,"Desembre","03   1300 22279900",116666.33,116666.33,234999.49,234999.48,205832.9,205832.9,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7109,2023,12,"Desembre","03   1300 22279902",0.0,115000.0,114999.5,114999.48,114999.48,114999.48,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7110,2023,12,"Desembre","03   1300 22312000",4000.0,4000.0,6774.69,3766.96,3459.09,3459.09,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7111,2023,12,"Desembre","02   4392 21430180",0.0,37074.41,24875.11,22668.8,22668.8,22668.8,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7112,2023,12,"Desembre","02   4392 21430182",0.0,12734.04,11823.41,11817.86,11817.86,11817.86,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7113,2023,12,"Desembre","02   4392 21600101",6383.26,6383.26,3833.48,3814.87,3814.87,3814.87,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7114,2023,12,"Desembre","03   1300 24820000",2600.0,2600.0,2400.0,2400.0,2400.0,2400.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7115,2023,12,"Desembre","04   9340 21300000",47355.42,47355.42,52097.73,52025.17,52025.17,52025.17,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7116,2023,12,"Desembre","04   9340 21500000",12327.06,12327.06,12327.06,12327.06,12327.06,12327.06,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7117,2023,12,"Desembre","04   9340 21500050",0.0,3555.62,3555.62,3541.33,3541.33,3541.33,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7118,2023,12,"Desembre","04   9340 22269900",0.0,0.0,119.4,119.4,119.4,119.4,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7119,2023,12,"Desembre","04   9340 22279900",136282.77,136282.77,94362.97,81713.4,70285.91,70285.91,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7120,2023,12,"Desembre","02   4392 21600102",6568.13,6568.13,4017.93,3983.17,3983.17,3983.17,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7121,2023,12,"Desembre","02   4392 22269901",15776.61,15776.61,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7122,2023,12,"Desembre","04   9340 23590001",25000.0,25000.0,8431.9,8431.9,8146.73,8146.73,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [7123,2023,12,"Desembre","02   4392 22269980",0.0,9927.79,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7124,2023,12,"Desembre","02   4392 22269982",0.0,6114.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7125,2023,12,"Desembre","02   4392 22270600",21300.0,21300.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7126,2023,12,"Desembre","02   4392 22279961",0.0,12500.0,12100.0,12100.0,12100.0,12100.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7127,2023,12,"Desembre","02   3370 24890208",103396.44,103396.44,103396.44,103396.44,103396.44,103396.44,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7128,2023,12,"Desembre","02   1640 22210000",6525.0,6525.0,6525.0,49.0,45.47,45.47,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7129,2023,12,"Desembre","02   1640 22270600",0.0,0.0,2371.6,2371.6,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7130,2023,12,"Desembre","02   9321 21500050",0.0,3384.23,3384.23,3384.23,3384.23,3384.23,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7131,2023,12,"Desembre","02   9321 21600001",0.0,15975.17,15975.17,11480.99,11480.99,11480.99,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7132,2023,12,"Desembre","02   9321 21600003",3007.74,3007.74,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7133,2023,12,"Desembre","02   9330 21210000",42716.94,42716.94,44994.99,44994.99,44994.99,44994.99,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7134,2023,12,"Desembre","02   3400 21100000",57120.0,57120.0,60640.21,60640.21,60640.21,60640.21,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [7135,2023,12,"Desembre","02   3400 21210800",15415.01,15415.01,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7136,2023,12,"Desembre","02   3400 21600000",192174.25,192174.25,189128.33,189128.33,189128.33,189128.33,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7137,2023,12,"Desembre","02   9330 21500000",7396.23,7396.23,7249.52,7249.52,7249.52,7249.52,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7138,2023,12,"Desembre","02   1650 22269900",6000.0,6000.0,4897.81,4897.81,1086.18,1086.18,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7139,2023,12,"Desembre","02   1710 21210800",1960.08,1960.08,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7140,2023,12,"Desembre","04   9205 21300000",84986.92,84986.92,72251.61,70546.17,70546.17,70546.17,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7141,2023,12,"Desembre","04   9205 21500001",0.0,679.27,402.01,344.36,344.36,344.36,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7142,2023,12,"Desembre","04   9205 21500050",0.0,10270.32,10270.32,10270.32,10270.32,10270.32,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7143,2023,12,"Desembre","02   3410 21210000",26126.31,26126.31,18404.7,18404.7,18404.7,18404.7,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7144,2023,12,"Desembre","02   3410 21210300",36247.21,36247.21,17328.41,17328.41,17328.41,17328.41,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7145,2023,12,"Desembre","02   3410 21600003",1052.23,1052.23,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7146,2023,12,"Desembre","02   3410 22030000",0.0,0.0,4573.8,4573.8,580.8,580.8,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7147,2023,12,"Desembre","04   9205 22130001",77500.0,77500.0,74643.82,69349.03,43535.6,43535.6,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7148,2023,12,"Desembre","04   9205 22160055",0.0,0.0,2134.94,2134.94,2134.94,2134.94,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [7149,2023,12,"Desembre","02   3410 22260200",0.0,0.0,2541.0,2541.0,2178.0,2178.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7150,2023,12,"Desembre","04   9205 22200200",24325.18,24325.18,34680.39,31965.84,31556.01,31556.01,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [7151,2023,12,"Desembre","04   9205 22219900",0.0,0.0,28.5,28.5,5.6,5.6,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7152,2023,12,"Desembre","04   9205 22270600",0.0,0.0,13310.0,13310.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7153,2021,12,"Desembre","09   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7154,2021,12,"Desembre","09   9255 22210100",2520.0,2520.0,2520.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7155,2021,12,"Desembre","09   9255 22260900",3771.77,3771.77,6324.98,6324.98,5740.79,1310.64,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7156,2023,12,"Desembre","02   9330 27650000",0.0,10188.93,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A COMARQUES","TRANSFERENCIES DE CAPITAL A COMARQUES"],
    [7157,2023,12,"Desembre","02   3410 22279960",0.0,5000.0,4997.3,4997.3,4997.3,4997.3,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7158,2023,12,"Desembre","02   3410 22279962",0.0,1287.0,1241.0,1241.0,931.0,931.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7159,2023,12,"Desembre","02   9331 21210300",112028.44,112028.44,102600.63,102600.63,102600.63,102600.63,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7160,2023,12,"Desembre","02   9331 21600001",0.0,19942.05,19942.05,19154.81,19154.81,19154.81,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7161,2023,12,"Desembre","04   9205 22302000",1042.0,1042.0,1482.65,1482.65,1482.65,1482.65,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7162,2023,12,"Desembre","04   9205 22312000",814.0,814.0,1031.0,1031.0,1031.0,1031.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7163,2023,12,"Desembre","04   9205 26260092",0.0,96.21,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [7164,2023,12,"Desembre","02   9331 22120000",1368456.64,1368456.64,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7165,2023,12,"Desembre","02   9331 22130002",197030.3,197030.3,156366.51,146471.8,129122.62,129122.62,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7166,2023,12,"Desembre","02   9331 22219900",35000.0,35000.0,34575.95,34575.95,23781.85,23781.85,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7167,2023,12,"Desembre","02   9331 22270600",12000.0,12000.0,12907.05,12907.05,3751.0,3751.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7168,2023,12,"Desembre","04   9231 21210100",60450.84,60450.84,52797.94,52797.94,52797.94,52797.94,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7169,2023,12,"Desembre","02   3420 21500050",0.0,3228.27,3228.27,3195.75,3195.75,3195.75,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7170,2023,12,"Desembre","02   3420 21600001",0.0,14171.09,14171.09,14171.09,14171.09,14171.09,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7171,2023,12,"Desembre","02   3420 21600003",2968.64,2968.64,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7172,2023,12,"Desembre","04   9231 21500000",4109.02,4109.02,3514.92,3507.9,3507.9,3507.9,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7173,2023,12,"Desembre","04   9231 21600001",0.0,3842.08,3842.08,2174.76,2174.76,2174.76,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7174,2023,12,"Desembre","02   9331 26320012",0.0,1307.48,1044.11,562.21,562.21,562.21,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7175,2023,12,"Desembre","02   9331 26320015",0.0,13579.24,10956.55,8526.96,8526.96,8526.96,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7176,2023,12,"Desembre","02   9331 26320016",0.0,16760.97,1739.7,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7177,2023,12,"Desembre","02   3420 22120002",0.0,74000.0,70247.9,70247.9,48969.21,48969.21,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7178,2023,12,"Desembre","04   9250 21210000",128106.6,128106.6,128012.55,127908.12,127908.12,127908.12,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7179,2023,12,"Desembre","04   9250 21210300",124658.53,124658.53,124300.77,124257.68,124257.68,124257.68,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7180,2023,12,"Desembre","02   3420 22130003",0.0,140800.0,130500.56,130500.56,98441.35,98441.35,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7181,2023,12,"Desembre","02   3420 22200200",0.0,0.0,196.81,196.81,92.75,92.75,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [7182,2023,12,"Desembre","02   9331 26320017",0.0,6842.45,2551.46,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7183,2023,12,"Desembre","04   9250 21430000",11928.05,11928.05,88488.94,88488.94,88488.94,88488.94,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7184,2023,12,"Desembre","04   9250 21500050",0.0,5897.31,5897.31,5897.31,5897.31,5897.31,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7185,2023,12,"Desembre","04   9250 22219900",0.0,0.0,7.73,7.73,7.73,7.73,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7186,2023,12,"Desembre","02   3420 22210050",0.0,225313.31,225313.31,225313.31,225313.31,225313.31,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7187,2023,12,"Desembre","02   3420 22210201",0.0,640000.0,543991.18,543991.18,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [7188,2023,12,"Desembre","02   3420 22210202",0.0,335000.0,295000.0,103886.09,82903.66,82903.66,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [7189,2023,12,"Desembre","02   3420 22210250",0.0,305084.46,305084.46,305084.46,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [7190,2023,12,"Desembre","04   9250 22279960",0.0,138349.33,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7191,2023,12,"Desembre","02   9331 26320064",0.0,2321.86,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7192,2023,12,"Desembre","02   9331 26320091",0.0,60000.0,48158.0,47238.37,30477.33,30477.33,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7193,2023,12,"Desembre","02   3420 22230000",1000.0,1000.0,10738.73,10738.73,6998.71,6998.71,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [7194,2023,12,"Desembre","02   3420 22240000",0.0,0.0,993.26,993.26,993.26,993.26,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [7195,2023,12,"Desembre","02   3420 22260200",4000.0,4000.0,2342.48,2342.48,300.0,300.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7196,2023,12,"Desembre","01   9206 21600000",278294.37,278294.37,276725.47,242331.46,242331.46,242331.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7197,2023,12,"Desembre","01   9206 21600001",0.0,28835.1,28835.1,28769.25,28769.25,28769.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7198,2023,12,"Desembre","01   9206 22030000",161508.07,258412.9,265939.1,247499.37,245817.47,245817.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7199,2023,12,"Desembre","01   9206 22130000",0.0,0.0,1304.05,1304.05,1304.05,1304.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7200,2023,12,"Desembre","01   9206 22160000",0.0,0.0,107.88,107.88,107.88,107.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [7201,2023,12,"Desembre","02   1533 26090060",0.0,1490223.62,1265300.59,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7202,2023,12,"Desembre","02   1533 26190000",0.0,68902.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7203,2023,12,"Desembre","01   9206 22260204",296000.0,296000.0,295999.89,225530.11,148823.76,148823.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7204,2023,12,"Desembre","02   1533 26190001",0.0,20187.28,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7205,2023,12,"Desembre","02   1710 22210101",23000.0,23000.0,58206.0,37586.0,35344.69,35344.69,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7206,2023,12,"Desembre","02   1710 22269900",34000.0,34000.0,3811.63,3811.63,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7207,2023,12,"Desembre","02   1533 26190090",0.0,1515687.95,1243460.18,1143776.62,997525.2,997525.2,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7208,2023,12,"Desembre","01   9206 22260250",0.0,78575.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7209,2023,12,"Desembre","01   9206 22269903",55500.0,55500.0,7565.9,7565.9,4853.54,4853.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7210,2023,12,"Desembre","01   9206 22270600",98000.0,98000.0,72952.42,20119.88,16417.28,16417.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7211,2023,12,"Desembre","02   1710 26190000",0.0,75000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7212,2023,12,"Desembre","02   1533 26190096",0.0,20585.96,20585.96,20585.96,20585.96,20585.96,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7213,2023,12,"Desembre","02   1533 26190298",0.0,982427.18,863071.01,863045.95,863045.95,863045.95,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7214,2023,12,"Desembre","02   1533 26190489",0.0,1058852.47,788793.79,788792.63,785772.14,785772.14,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7215,2023,12,"Desembre","01   9206 22279903",0.0,350000.0,308405.74,273827.61,18029.0,18029.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7216,2023,12,"Desembre","01   9206 22279950",0.0,86822.63,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7217,2021,12,"Desembre","09   9254 24890202",15000.0,4000.0,4000.0,4000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7218,2021,12,"Desembre","09   9255 21200900",106573.17,106573.17,98474.56,98474.56,98474.56,98474.56,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7219,2021,12,"Desembre","09   9255 21210000",44067.24,44067.24,41124.94,41124.94,41124.94,41124.94,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7220,2023,12,"Desembre","02   1710 26320090",0.0,7873.53,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7221,2023,12,"Desembre","02   1721 21200900",34670.79,34670.79,36289.16,36289.16,36289.16,36289.16,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7222,2023,12,"Desembre","01   9220 21010100",12983.88,12983.88,13525.77,4447.97,4447.97,4447.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [7223,2023,12,"Desembre","01   9220 21010102",14775.72,14775.72,15392.45,5061.8,5061.8,5061.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [7224,2023,12,"Desembre","01   9220 21210800",21100.75,21100.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7225,2023,12,"Desembre","01   9220 21500000",14792.47,14792.47,14792.47,14792.47,14792.47,14792.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7226,2023,12,"Desembre","02   1721 21600001",0.0,2526.36,2526.36,2366.83,2366.83,2366.83,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7227,2023,12,"Desembre","02   1721 21600003",495.42,495.42,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7228,2023,12,"Desembre","02   1601 26190090",0.0,39778.63,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7229,2023,12,"Desembre","02   1721 22040000",0.0,0.0,4173.87,4173.87,4173.87,4173.87,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [7230,2023,12,"Desembre","02   1621 22279900",11645400.34,11645400.34,11955571.52,11055409.25,10250718.01,10250718.01,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7231,2023,12,"Desembre","02   1621 22279901",0.0,0.0,678.95,678.95,363.85,363.85,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7232,2023,12,"Desembre","02   1621 22279902",0.0,233881.62,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7233,2023,12,"Desembre","02   9310 21500000",33693.96,33693.96,30607.25,25746.36,25746.36,25746.36,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7234,2023,12,"Desembre","02   9310 21600000",420233.25,420233.25,412505.34,411613.03,411613.03,411613.03,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7235,2021,12,"Desembre","09   9255 22120000",1859.98,1859.98,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7236,2023,12,"Desembre","02   1721 24820000",11398.0,11398.0,1398.0,1398.0,1200.0,1200.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7237,2023,12,"Desembre","02   1631 21210000",37821.36,37821.36,40815.39,40815.39,40815.39,40815.39,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7238,2023,12,"Desembre","02   1631 21210100",106051.46,106051.46,113689.9,113471.6,113471.6,113471.6,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7239,2023,12,"Desembre","02   1631 21500050",0.0,1317.29,1317.29,1288.79,1288.79,1288.79,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7240,2023,12,"Desembre","02   9310 22200100",2500.0,2500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7241,2023,12,"Desembre","02   3370 21600000",139002.13,139002.13,147198.49,141406.4,141406.4,141406.4,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7242,2023,12,"Desembre","02   9310 22270601",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7243,2023,12,"Desembre","02   1631 21600001",0.0,6965.05,6965.05,6189.58,6189.58,6189.58,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7244,2023,12,"Desembre","02   1631 22270002",0.0,1136691.58,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7245,2023,12,"Desembre","02   1631 26240098",0.0,2939450.0,2642445.0,2642445.0,1965765.0,1965765.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [7246,2023,12,"Desembre","02   1640 21200600",19665.93,19665.93,21540.33,19570.42,19570.42,19570.42,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7247,2023,12,"Desembre","02   9310 26010042",0.0,266646.38,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [7248,2023,12,"Desembre","02   3370 22260200",8000.0,8000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7249,2023,12,"Desembre","02   9310 26010044",0.0,13677.45,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [7250,2023,12,"Desembre","02   1640 21210300",62672.76,62672.76,68216.27,64785.68,64785.68,64785.68,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7251,2023,12,"Desembre","02   1640 21430000",12780.03,12780.03,61775.6,61561.25,61561.25,61561.25,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7252,2023,12,"Desembre","02   1640 21500000",9861.65,9861.65,9861.65,9861.65,9861.65,9861.65,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7253,2023,12,"Desembre","02   1640 21500001",0.0,194.07,194.07,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7254,2023,12,"Desembre","02   3370 22270101",89362.13,89362.13,89362.13,37138.01,32991.97,32991.97,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [7255,2023,12,"Desembre","02   3370 22279901",108000.0,108000.0,93220.12,93220.12,71446.04,71446.04,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7256,2023,12,"Desembre","02   3370 22312000",760.0,760.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7257,2023,12,"Desembre","02   3370 24890001",1850.0,1850.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7258,2023,12,"Desembre","02   3370 24890201",90750.77,90750.77,90750.77,90750.77,90750.77,90750.77,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7259,2023,12,"Desembre","02   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7260,2023,12,"Desembre","02   9321 21200600",47497.06,47497.06,46185.67,46138.27,46138.27,46138.27,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7261,2023,12,"Desembre","02   3370 24890207",41615.97,41615.97,41615.97,41615.97,41615.97,41615.97,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7262,2023,12,"Desembre","01   4321 22270601",100000.0,100000.0,85910.0,85910.0,85910.0,85910.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7263,2023,12,"Desembre","01   9120 21000000",1321405.8,1321405.8,1395835.11,1357323.33,1357323.33,1357323.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [7264,2021,12,"Desembre","09   9254 21200600",24386.76,24386.76,21027.15,21027.15,21027.15,21027.15,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7265,2021,12,"Desembre","09   9254 21200900",140679.4,140679.4,137596.67,137596.67,137596.67,137596.67,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7266,2023,12,"Desembre","01   9120 21200900",91954.12,91954.12,65535.95,65294.63,65294.63,65294.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7267,2023,12,"Desembre","01   9120 21210800",12960.01,12960.01,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7268,2023,12,"Desembre","02   1523 22210000",28799.98,28799.98,28799.98,20010.88,18498.98,18498.98,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7269,2023,12,"Desembre","02   1523 22219900",0.0,0.0,162.65,162.65,162.65,162.65,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7270,2021,12,"Desembre","09   9254 21210000",58663.68,58663.68,59276.65,59276.65,59276.65,59276.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7271,2021,12,"Desembre","09   9254 21210100",164562.72,164562.72,161892.33,161892.33,161892.33,161892.33,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7272,2023,12,"Desembre","01   9120 22330000",175500.0,175500.0,183982.5,183982.5,157462.5,157462.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [7273,2023,12,"Desembre","01   9120 24890100",406950.0,406950.0,367849.24,367849.24,367849.24,367849.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7274,2023,12,"Desembre","01   9201 21210000",86143.56,86143.56,93995.83,93995.83,93995.83,93995.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7275,2023,12,"Desembre","01   9201 21210800",14148.38,14148.38,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7276,2023,12,"Desembre","02   1523 22270602",48400.0,48400.0,3707.23,3707.23,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7277,2021,12,"Desembre","09   9254 22200100",304.16,304.16,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7278,2021,12,"Desembre","09   9254 22210500",0.0,0.0,583.38,583.38,414.51,414.51,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [7279,2023,12,"Desembre","01   9201 21500000",12327.06,12327.06,12305.44,12305.44,12305.44,12305.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7280,2023,12,"Desembre","01   9201 21500050",0.0,3506.55,3506.55,3506.55,3506.55,3506.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7281,2023,12,"Desembre","01   9202 21010100",12983.88,12983.88,13570.07,13570.07,13570.07,13570.07,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [7282,2021,12,"Desembre","09   9254 22230000",1222.45,1222.45,250.0,250.0,250.0,250.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [7283,2021,12,"Desembre","09   9254 22260200",400.0,400.0,435.6,435.6,435.6,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7284,2021,12,"Desembre","09   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [7285,2021,12,"Desembre","09   9254 22269900",10502.29,10502.29,1098.01,1098.01,788.0,788.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7286,2023,12,"Desembre","02   1532 26190089",0.0,849722.43,718015.47,718015.44,703249.36,703249.36,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7287,2023,12,"Desembre","02   1532 26190092",0.0,114329.55,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7288,2023,12,"Desembre","02   1532 26190096",0.0,13567.02,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7289,2023,12,"Desembre","01   9202 21010103",51934.78,51934.78,54279.54,54279.48,54279.48,54279.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [7290,2023,12,"Desembre","01   9202 21210000",64040.79,64040.79,66406.08,66406.08,66406.08,66406.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7291,2023,12,"Desembre","02   1532 26190189",0.0,1426483.12,1293534.89,604543.09,481318.14,481318.14,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7292,2021,12,"Desembre","09   9254 22279900",0.0,0.0,62655.38,62655.38,39996.39,39621.29,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7293,2021,12,"Desembre","09   9254 22302000",184.34,184.34,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7294,2021,12,"Desembre","09   9254 24890000",18850.0,18850.0,3054.43,3054.43,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7295,2023,12,"Desembre","02   1533 21200600",55644.07,55644.07,53651.78,53588.85,53588.85,53588.85,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7296,2023,12,"Desembre","01   9202 21500000",10683.45,10683.45,7908.57,7908.57,7908.57,7908.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7297,2023,12,"Desembre","01   9202 21600003",3035.2,3035.2,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7298,2023,12,"Desembre","02   1533 21500000",19723.29,19723.29,18702.49,18625.34,18625.34,18625.34,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7299,2023,12,"Desembre","02   1533 21600000",252782.62,252782.62,204224.28,204224.28,204224.28,204224.28,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7300,2023,12,"Desembre","01   9202 22210500",0.0,0.0,37.7,37.7,37.7,37.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [7301,2023,12,"Desembre","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [7302,2023,12,"Desembre","02   1533 22100201",37000.0,37000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [7303,2023,12,"Desembre","01   9206 21210300",152682.99,152682.99,161395.53,160929.66,160929.66,160929.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7304,2023,12,"Desembre","01   9206 21430000",21391.04,21391.04,91326.13,89439.09,89439.09,89439.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7305,2023,12,"Desembre","01   9206 21500000",19723.29,19723.29,19723.29,19723.29,19723.29,19723.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7306,2023,12,"Desembre","01   9206 21500050",0.0,5856.89,5856.89,5856.89,5856.89,5856.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7307,2023,12,"Desembre","02   1533 22210000",60999.99,60999.99,60999.99,17957.61,14301.36,14301.36,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7308,2023,12,"Desembre","02   1533 22219900",21780.0,21780.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7309,2023,12,"Desembre","02   1533 22270000",35291.59,35291.59,34644.83,25214.86,18068.28,18068.28,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7310,2023,12,"Desembre","02   1533 24820000",42885.16,42885.16,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7311,2023,12,"Desembre","02   1533 26090000",0.0,67094.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7312,2023,12,"Desembre","02   1533 26090001",0.0,60303.25,12490.31,12490.31,12490.31,12490.31,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7313,2023,12,"Desembre","02   1533 26090002",0.0,143451.43,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7314,2023,12,"Desembre","02   1510 22279900",0.0,0.0,19996.46,19996.46,8779.76,8779.76,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7315,2023,12,"Desembre","01   2315 21210100",54489.84,54489.84,63185.12,63008.53,63008.53,63008.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7316,2023,12,"Desembre","01   2315 21600000",43322.54,43322.54,38105.67,38105.67,38105.67,38105.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7317,2023,12,"Desembre","01   2315 21600001",21400.0,21400.0,23537.77,21015.3,21015.3,21015.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7318,2023,12,"Desembre","01   2315 21600003",866.45,866.45,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7319,2023,12,"Desembre","01   2315 22130000",0.0,0.0,86.55,86.55,86.55,86.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7320,2023,12,"Desembre","01   2315 22260200",0.0,0.0,332.75,332.75,332.75,332.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7321,2021,12,"Desembre","09   9252 24890202",3500.0,3500.0,3500.0,3500.0,3500.0,3500.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7322,2021,12,"Desembre","09   9253 21210100",130191.06,130191.06,129159.67,127803.94,127803.94,127803.94,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7323,2023,12,"Desembre","01   2315 22270000",6658.24,6658.24,6536.57,4834.22,3323.55,3323.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7324,2023,12,"Desembre","01   2315 22279901",66000.0,66000.0,57777.26,57777.26,31969.84,31969.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7325,2021,12,"Desembre","09   9253 21600003",909.24,909.24,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7326,2021,12,"Desembre","09   9253 22030000",0.0,0.0,2946.9,2946.9,1573.0,1573.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7327,2023,12,"Desembre","01   2315 24890204",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7328,2023,12,"Desembre","02   1510 26190004",0.0,121180.07,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7329,2023,12,"Desembre","02   1510 26190006",0.0,72654.03,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7330,2021,12,"Desembre","09   9253 22120000",1018.71,1018.71,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7331,2021,12,"Desembre","09   9253 22210100",800.0,800.0,838.31,430.51,370.54,370.54,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7332,2021,12,"Desembre","09   9253 22210500",0.0,0.0,251.46,251.46,251.46,251.46,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [7333,2023,12,"Desembre","01   2315 24890211",0.0,20400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7334,2023,12,"Desembre","02   1510 26190040",0.0,54159.61,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7335,2023,12,"Desembre","02   1510 26290090",0.0,16779.23,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [7336,2023,12,"Desembre","02   1522 21200900",144485.54,144485.54,156360.89,146939.76,146939.76,146939.76,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7337,2023,12,"Desembre","01   2315 24890267",0.0,150000.0,50000.0,50000.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7338,2023,12,"Desembre","01   3322 21200600",15697.05,15697.05,14739.91,14695.67,14695.67,14695.67,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7339,2023,12,"Desembre","01   3322 21200900",105781.21,105781.21,103986.26,98046.27,98046.27,98046.27,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7340,2023,12,"Desembre","02   1522 21500000",7396.23,7396.23,7031.68,7031.68,7031.68,7031.68,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7341,2023,12,"Desembre","02   1522 21500001",0.0,145.57,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7342,2023,12,"Desembre","02   1522 21600000",114419.92,114419.92,74682.49,72367.98,72367.98,72367.98,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7343,2023,12,"Desembre","01   3322 21210100",91068.96,91068.96,87931.86,83035.14,83035.14,83035.14,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7344,2023,12,"Desembre","01   3322 21500000",6574.43,6574.43,6151.11,6151.11,6151.11,6151.11,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7345,2023,12,"Desembre","02   1523 21210300",87362.87,87362.87,75751.68,75751.68,75751.68,75751.68,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7346,2023,12,"Desembre","01   3322 22279902",0.0,23000.0,22348.54,22348.54,5470.0,5470.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7347,2023,12,"Desembre","01   3322 24810100",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7348,2023,12,"Desembre","02   1523 21500001",0.0,355.81,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7349,2023,12,"Desembre","02   1523 21600000",173128.81,173128.81,174289.51,174289.51,174289.51,174289.51,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7350,2023,12,"Desembre","01   4321 22269901",9000.0,9000.0,4606.61,4606.61,4606.61,4606.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7351,2023,12,"Desembre","01   9256 22200100",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7352,2023,12,"Desembre","01   9256 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7353,2023,12,"Desembre","01   9322 21200900",12195.24,12195.24,12745.54,12745.54,12745.54,12745.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7354,2023,12,"Desembre","01   9221 22210001",0.0,7611.84,7611.84,6796.16,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7355,2023,12,"Desembre","01   9322 21600001",0.0,938.83,938.83,840.86,840.86,840.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7356,2023,12,"Desembre","01   9322 21600003",185.05,185.05,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7357,2023,12,"Desembre","01   9322 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7358,2023,12,"Desembre","01   9322 22330000",52000.0,52000.0,19500.0,19500.0,15600.0,15600.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [7359,2023,12,"Desembre","02   1500 21200600",26154.83,26154.83,18923.01,18923.01,18923.01,18923.01,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7360,2023,12,"Desembre","02   1500 21210300",50657.38,50657.38,38923.13,38923.13,38923.13,38923.13,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7361,2023,12,"Desembre","02   1500 21500001",0.0,161.72,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7362,2023,12,"Desembre","02   1500 21510000",28099.53,28099.53,25231.61,25195.22,25195.22,25195.22,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [7363,2023,12,"Desembre","02   1500 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [7364,2023,12,"Desembre","02   1500 22260200",4500.0,4500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7365,2021,12,"Desembre","09   9252 22260903",6500.0,6500.0,1302.99,1302.99,1302.99,1247.44,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7366,2021,12,"Desembre","09   9252 22269900",900.0,900.0,202.89,202.89,202.89,202.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7367,2021,12,"Desembre","09   9252 22270000",28817.1,28817.1,28817.1,22250.5,17943.53,17943.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7368,2023,12,"Desembre","02   1500 26190010",0.0,822.31,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7369,2023,12,"Desembre","02   1510 21010000",18556.88,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [7370,2023,12,"Desembre","02   1510 21200600",46652.13,46652.13,48933.41,48933.41,48933.41,48933.41,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7371,2023,12,"Desembre","02   1510 21500050",0.0,3994.89,3994.89,3994.89,3994.89,3994.89,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7372,2023,12,"Desembre","02   1510 22200100",1300.0,1300.0,44.9,44.9,44.9,44.9,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7373,2021,12,"Desembre","09   9252 22030001",20730.33,20730.33,24825.94,21741.91,16474.77,11611.1,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7374,2021,12,"Desembre","09   9252 22120000",1710.0,1710.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7375,2021,12,"Desembre","09   9252 22219900",0.0,0.0,506.98,506.98,477.44,441.83,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7376,2021,12,"Desembre","09   9252 22220100",0.0,0.0,302.5,302.5,302.5,302.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [7377,2021,12,"Desembre","09   9252 22260900",18000.0,28000.0,940.49,940.49,910.97,910.97,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7378,2021,12,"Desembre","09   9252 22260902",22000.0,22000.0,20955.74,20955.74,19164.77,961.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7379,2023,12,"Desembre","01   9220 22270601",22955.57,22955.57,20176.75,20176.75,20176.75,20176.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7380,2023,12,"Desembre","01   9221 21010102",17479.79,17479.79,16001.29,16001.28,16001.28,16001.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [7381,2023,12,"Desembre","01   9221 21210100",417221.76,417221.76,429022.06,422046.77,422046.77,422046.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7382,2023,12,"Desembre","01   9221 21600001",0.0,30929.31,30929.31,30097.7,30097.7,30097.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7383,2023,12,"Desembre","01   9221 21010100",29213.73,29213.73,27140.14,27140.14,27140.14,27140.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [7384,2023,12,"Desembre","01   9221 21500001",0.0,566.06,86.13,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7385,2023,12,"Desembre","01   9221 21600003",7605.21,7605.21,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7386,2023,12,"Desembre","01   9221 21210800",30493.74,30493.74,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7387,2023,12,"Desembre","01   9221 21300000",15302.28,15302.28,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7388,2023,12,"Desembre","01   9221 22210250",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [7389,2023,12,"Desembre","01   9221 22260100",44000.0,44000.0,16930.67,16930.67,13830.92,13830.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [7390,2023,12,"Desembre","01   9221 22270000",60459.73,60459.73,59584.4,40578.63,28230.62,28230.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7391,2023,12,"Desembre","01   9221 22279901",71502.14,71502.14,45501.37,45501.37,32671.74,32671.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7392,2023,12,"Desembre","01   9221 22130000",0.0,0.0,397.12,397.12,387.1,387.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7393,2021,12,"Desembre","09   9251 21210000",49108.56,49108.56,45897.07,45777.3,45777.3,45777.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7394,2021,12,"Desembre","09   9251 21210300",45773.92,45773.92,42481.9,42481.9,42481.9,42481.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7395,2021,12,"Desembre","09   9251 21300000",77996.8,77996.8,79494.4,79494.4,79494.4,79494.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7396,2021,12,"Desembre","09   9251 21600000",115000.4,115000.4,138513.43,138234.34,138234.34,138234.34,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7397,2021,12,"Desembre","09   9251 22260900",27080.0,27080.0,9542.35,9542.35,8738.86,6501.23,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7398,2021,12,"Desembre","09   9251 22260902",0.0,10000.0,8654.94,8654.94,8654.94,8186.7,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7399,2021,12,"Desembre","09   9251 22270000",62511.08,62511.08,62511.08,49680.48,40386.12,40386.12,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7400,2021,12,"Desembre","09   9251 24890201",9400.0,9400.0,5000.0,5000.0,5000.0,5000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7401,2021,12,"Desembre","09   9252 21210800",4066.15,4066.15,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7402,2022,12,"Desembre","07   3341 24890305",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7403,2022,12,"Desembre","07   3342 22269904",72350.0,72350.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7404,2022,12,"Desembre","07   3342 24890002",146000.0,146000.0,138681.25,138681.25,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7405,2022,12,"Desembre","07   3342 27800001",0.0,12000.0,11999.0,11999.0,11999.0,11999.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7406,2022,12,"Desembre","07   3380 22030000",0.0,0.0,7273.95,7273.95,7273.95,7273.95,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7407,2022,12,"Desembre","07   3380 22090000",5000.0,5000.0,7509.57,7509.57,7509.57,7509.57,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [7408,2022,12,"Desembre","07   3380 22140000",10120.0,10120.0,2316.42,2316.42,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [7409,2022,12,"Desembre","07   3380 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7410,2022,12,"Desembre","07   4620 21200600",4729.08,4729.08,4191.84,4190.52,4190.52,4135.76,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7411,2022,12,"Desembre","07   4620 21200900",42471.06,42471.06,43902.51,43869.03,43869.03,43334.81,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7412,2022,12,"Desembre","07   4620 21210000",16485.36,16485.36,17062.12,17046.79,17046.79,16820.19,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7413,2022,12,"Desembre","07   4620 22130000",0.0,0.0,5654.11,5654.11,5654.11,5654.11,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7414,2022,12,"Desembre","07   4620 22210000",19879.01,19879.01,7659.16,4756.05,4756.05,4756.05,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7415,2022,12,"Desembre","07   4620 22270600",21750.0,21750.0,3630.0,3630.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7416,2022,12,"Desembre","07   4620 22279903",0.0,50000.0,47547.63,47547.63,25988.78,25988.78,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7417,2022,12,"Desembre","07   4620 24890200",200000.0,200000.0,200000.0,200000.0,200000.0,200000.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7418,2022,12,"Desembre","07   4620 24890301",4500.0,4500.0,4500.0,4500.0,4500.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7419,2022,12,"Desembre","07   4620 24890303",0.0,15000.0,15000.0,15000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7420,2021,12,"Desembre","09   9252 22020001",1041.44,1041.44,714.0,714.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7421,2021,12,"Desembre","08   9240 21210300",58873.52,58873.52,68241.52,64922.85,64922.85,64922.85,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7422,2021,12,"Desembre","08   9240 21500000",5065.87,5065.87,4325.82,4325.82,4325.82,4325.82,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7423,2021,12,"Desembre","08   9240 21600003",681.9,681.9,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7424,2021,12,"Desembre","08   9240 22210000",146799.99,146799.99,144874.05,90103.71,65871.08,65871.08,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7425,2021,12,"Desembre","08   4930 22279900",3500.0,3500.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7426,2022,12,"Desembre","08   2314 21200600",8102.4,8102.4,6560.43,6560.43,6560.43,6560.43,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7427,2022,12,"Desembre","08   2314 21210000",11729.28,11729.28,10902.83,10902.83,10902.83,10902.83,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7428,2022,12,"Desembre","08   2314 21210800",1809.11,1809.11,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7429,2022,12,"Desembre","08   2314 21600003",453.58,453.58,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7430,2022,12,"Desembre","08   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [7431,2022,12,"Desembre","08   2314 24890001",34940.0,34940.0,20351.15,20351.15,20351.15,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7432,2022,12,"Desembre","08   3372 21200900",58907.18,58907.18,73815.99,73386.58,73386.58,73386.58,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7433,2022,12,"Desembre","08   3372 21600003",1002.3,1002.3,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7434,2022,12,"Desembre","08   3372 22030000",0.0,0.0,1043.92,1043.92,1043.92,1043.92,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7435,2022,12,"Desembre","08   3372 22260900",31810.0,31810.0,18652.13,18652.13,17749.86,17749.86,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7436,2022,12,"Desembre","08   3372 22312000",0.0,0.0,170.25,170.25,170.25,170.25,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7437,2022,12,"Desembre","08   3372 24890204",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7438,2022,12,"Desembre","08   3372 24890206",4220.0,4220.0,4220.0,4220.0,4220.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7439,2022,12,"Desembre","08   3372 24890208",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7440,2022,12,"Desembre","08   3372 24890209",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7441,2022,12,"Desembre","08   4312 21500000",8819.94,8819.94,7981.49,7981.49,7981.49,7981.49,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7442,2022,12,"Desembre","08   4312 21600000",114752.04,140823.85,143890.28,142643.62,142643.62,142643.62,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7443,2022,12,"Desembre","08   4312 22210500",0.0,0.0,153.78,153.78,153.78,153.78,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [7444,2022,12,"Desembre","08   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [7445,2022,12,"Desembre","08   4312 22270601",0.0,8772.6,8772.5,8772.5,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7446,2022,12,"Desembre","08   4312 22279906",0.0,16207.04,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7447,2022,12,"Desembre","08   4312 22279908",0.0,25000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7448,2022,12,"Desembre","08   4312 26320001",0.0,113316.63,12226.86,12226.86,12226.86,12226.86,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7449,2022,12,"Desembre","08   4312 26320060",0.0,71789.19,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7450,2022,12,"Desembre","08   4390 21200600",3023.06,3023.06,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7451,2022,12,"Desembre","08   4390 21200900",1688.29,1688.29,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7452,2022,12,"Desembre","09   9253 21600000",93747.94,93747.94,81780.49,64036.25,64036.25,64036.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7453,2022,12,"Desembre","07   3331 22269901",3000.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7454,2022,12,"Desembre","07   3331 22279901",80412.2,80412.2,5467.83,5467.83,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7455,2022,12,"Desembre","09   9253 22130000",0.0,0.0,945.91,945.91,878.53,878.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7456,2022,12,"Desembre","09   9253 22200100",179.48,179.48,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7457,2022,12,"Desembre","09   9253 22260900",20291.04,20291.04,7330.88,7330.88,1878.05,1878.05,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7458,2022,12,"Desembre","09   9253 22260901",23000.0,23000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7459,2022,12,"Desembre","07   3331 22279903",21944.08,21944.08,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7460,2022,12,"Desembre","07   3331 22279904",0.0,79055.92,78929.78,78929.78,78929.78,78929.78,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7461,2022,12,"Desembre","07   3333 21210000",1914.87,1914.87,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7462,2022,12,"Desembre","09   9253 22260903",0.0,8000.0,7986.0,7986.0,3932.5,3932.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7463,2022,12,"Desembre","09   9253 22269900",4254.32,4254.32,407.55,407.55,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7464,2022,12,"Desembre","09   9253 22269901",16182.93,16182.93,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7465,2022,12,"Desembre","07   3333 21430000",42562.0,42562.0,46461.17,45719.78,45719.78,43286.28,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7466,2022,12,"Desembre","09   9253 24890203",5100.0,5100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7467,2022,12,"Desembre","09   9254 21210000",58010.88,58010.88,58524.4,58524.4,58524.4,58524.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7468,2022,12,"Desembre","09   9254 21210100",163567.32,163567.32,165604.13,164071.97,164071.97,161711.59,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7469,2022,12,"Desembre","09   9254 21600003",2242.22,2242.22,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7470,2022,12,"Desembre","07   3333 22279900",1789347.32,1789347.32,1767003.59,1767003.58,1455196.86,1455196.86,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7471,2022,12,"Desembre","07   3333 22279960",0.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7472,2022,12,"Desembre","07   3333 22279962",0.0,12000.0,6048.79,6048.79,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7473,2022,12,"Desembre","07   3340 21210000",55138.2,55138.2,53545.38,53545.38,53545.38,53545.38,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7474,2022,12,"Desembre","07   3340 21210100",147328.1,147328.1,145900.6,145559.29,145559.29,143804.29,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7475,2022,12,"Desembre","09   9254 22200100",304.0,304.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7476,2022,12,"Desembre","07   3340 21600000",119115.6,119115.6,114390.08,110458.13,110458.13,110458.13,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7477,2022,12,"Desembre","09   9254 22220100",0.0,0.0,1573.0,1573.0,1573.0,1573.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [7478,2022,12,"Desembre","09   9254 22260900",62625.0,62625.0,28973.71,28973.71,28437.13,28437.13,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7479,2022,12,"Desembre","09   9254 22260902",15000.0,15000.0,99.72,99.72,99.72,99.72,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7480,2022,12,"Desembre","09   9254 22260903",15000.0,15000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7481,2022,12,"Desembre","09   9254 22270000",66020.72,66020.72,66020.72,48882.88,40084.49,40084.49,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7482,2022,12,"Desembre","09   9254 24890000",18850.0,18850.0,420.37,420.37,420.37,420.37,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7483,2022,12,"Desembre","09   9254 24890201",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7484,2022,12,"Desembre","07   3340 22269902",9000.0,9000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7485,2022,12,"Desembre","09   9255 21210000",33518.64,33518.64,41134.31,41134.31,41134.31,41134.31,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7486,2022,12,"Desembre","07   3340 22279901",324580.0,324580.0,278724.52,249499.75,197053.13,197053.13,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7487,2022,12,"Desembre","07   3340 22279961",0.0,9000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7488,2022,12,"Desembre","07   3340 24890200",46800.0,46800.0,46800.0,46800.0,46800.0,46800.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7489,2022,12,"Desembre","09   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7490,2022,12,"Desembre","07   3340 24890208",4000.0,4000.0,4000.0,4000.0,4000.0,4000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7491,2022,12,"Desembre","09   9255 22260902",0.0,25000.0,13775.62,13775.62,6779.18,6779.18,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7492,2022,12,"Desembre","09   9255 22269900",1628.09,1628.09,1249.24,1249.24,958.09,958.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7493,2022,12,"Desembre","07   3340 26320091",0.0,116160.0,116160.0,112629.35,112629.35,112629.35,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7494,2022,12,"Desembre","07   3341 22200000",0.0,0.0,206.0,206.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7495,2022,12,"Desembre","07   3341 22279901",109900.0,81900.0,82916.6,82916.58,22907.42,22907.42,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7496,2022,12,"Desembre","07   3341 24890200",54500.0,54500.0,54500.0,54500.0,54500.0,54500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7497,2022,12,"Desembre","07   3341 24890203",0.0,10000.0,10000.0,10000.0,10000.0,10000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7498,2022,12,"Desembre","07   3300 21100000",44800.08,44800.08,45696.0,45696.0,45696.0,45696.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [7499,2022,12,"Desembre","08   4930 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7500,2022,12,"Desembre","08   4930 22330000",6985.0,6985.0,6359.47,6359.47,2975.47,2975.47,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [7501,2022,12,"Desembre","08   9240 21200600",24234.84,24234.84,28713.34,26205.19,26205.19,26032.74,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7502,2022,12,"Desembre","08   9240 21200900",99540.1,99540.1,121179.58,110164.84,110164.84,109460.59,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7503,2022,12,"Desembre","08   9240 21210000",40885.56,40885.56,51553.65,46661.1,46661.1,46340.03,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7504,2022,12,"Desembre","08   9240 21210300",62723.5,62723.5,77083.62,69375.49,69375.49,66943.1,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7505,2022,12,"Desembre","08   9240 21500000",6173.96,6173.96,4453.51,4453.51,4453.51,4453.51,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7506,2022,12,"Desembre","08   9240 21600000",84484.39,84484.39,104630.4,68645.7,68645.7,68645.7,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7507,2022,12,"Desembre","08   9240 21600003",1689.69,1689.69,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7508,2022,12,"Desembre","08   9240 22200000",0.0,0.0,107.53,107.53,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7509,2022,12,"Desembre","07   3321 22200000",0.0,0.0,7761.12,7761.12,5448.14,5448.14,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7510,2022,12,"Desembre","08   9240 22210100",32600.0,32600.0,23022.36,23022.36,17638.43,17638.43,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7511,2022,12,"Desembre","08   9240 22270000",77384.33,77384.33,77384.33,47884.13,39223.1,39223.1,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7512,2022,12,"Desembre","07   3321 22200101",93900.0,93900.0,104554.04,103082.47,40899.52,40899.52,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7513,2022,12,"Desembre","07   3321 22219900",0.0,0.0,5868.7,5868.7,2839.11,2839.11,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7514,2022,12,"Desembre","07   3321 22260200",1000.0,1000.0,37.99,37.99,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7515,2022,12,"Desembre","09   9251 21200900",112081.34,109218.02,132174.08,132174.08,132174.08,132174.08,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7516,2022,12,"Desembre","07   3321 22279963",0.0,500.0,484.0,484.0,484.0,484.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7517,2022,12,"Desembre","07   3321 24810100",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7518,2022,12,"Desembre","07   3321 26270062",0.0,12919.25,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [7519,2022,12,"Desembre","09   9251 21500000",10583.93,10583.93,9130.35,9130.35,9130.35,9130.35,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7520,2022,12,"Desembre","07   3321 26320090",0.0,10751.77,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7521,2022,12,"Desembre","07   3330 21200900",117190.92,117190.92,121457.58,121457.58,121457.58,121457.58,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7522,2022,12,"Desembre","09   9251 22130000",0.0,0.0,92.25,92.25,65.25,65.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7523,2022,12,"Desembre","07   3330 21210300",60220.7,60220.7,63640.54,62193.41,62193.41,58783.84,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7524,2022,12,"Desembre","07   3330 22090000",0.0,0.0,832.48,832.48,832.48,832.48,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [7525,2022,12,"Desembre","07   3330 22200000",0.0,0.0,580.35,580.35,434.54,434.54,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7526,2022,12,"Desembre","09   9251 22260902",0.0,10000.0,6065.95,6065.95,2179.95,2179.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7527,2022,12,"Desembre","09   9251 22270601",8000.0,8000.0,2561.9,2561.9,250.0,250.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7528,2022,12,"Desembre","07   3330 22200100",900.0,900.0,109.39,109.39,109.39,109.39,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7529,2022,12,"Desembre","07   3330 22230000",6400.0,6400.0,20487.61,20487.61,19120.31,19120.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [7530,2022,12,"Desembre","09   9251 22279900",0.0,0.0,44118.35,44118.35,21376.55,21376.55,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7531,2022,12,"Desembre","09   9251 24890202",4100.0,4100.0,4100.0,4100.0,4100.0,4100.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7532,2022,12,"Desembre","07   3330 22270000",104851.1,104851.1,104851.1,79979.31,65238.65,65238.65,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7533,2022,12,"Desembre","07   3330 22270600",18000.0,18000.0,13105.72,13105.72,3972.64,3972.64,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7534,2022,12,"Desembre","07   3330 22279963",0.0,10000.0,3285.38,3285.38,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7535,2022,12,"Desembre","09   9252 21210800",9185.81,9185.81,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7536,2022,12,"Desembre","09   9252 21600003",2295.01,2295.01,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7537,2022,12,"Desembre","07   3330 22279966",0.0,12000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7538,2022,12,"Desembre","07   3330 24610055",0.0,0.0,1525.81,1525.81,1525.81,1525.81,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [7539,2022,12,"Desembre","09   9252 22120000",1710.0,1710.0,423.5,423.5,423.5,423.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7540,2022,12,"Desembre","09   9252 22210100",960.0,960.0,977.94,684.07,547.04,547.04,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7541,2022,12,"Desembre","09   9252 22260900",18000.0,18000.0,2787.08,2787.08,1947.65,894.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7542,2022,12,"Desembre","09   9252 22260903",12500.0,12500.0,135.71,135.71,135.71,135.71,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7543,2022,12,"Desembre","09   9252 24890200",23000.0,23000.0,17710.75,17710.75,17710.75,17710.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7544,2022,12,"Desembre","07   3331 21500000",7055.95,7055.95,5079.13,5079.13,5079.13,5079.13,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7545,2022,12,"Desembre","07   3331 21600000",65759.72,66065.97,63154.83,58353.71,58353.71,58353.71,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7546,2022,12,"Desembre","07   3331 22030000",0.0,0.0,6393.44,6393.44,6030.44,6030.44,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7547,2022,12,"Desembre","06   2311 24890202",35000.0,35000.0,35000.0,28000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7548,2022,12,"Desembre","06   2311 24890205",22000.0,22000.0,22000.0,17600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7549,2022,12,"Desembre","06   2311 24890206",22000.0,22000.0,22000.0,17600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7550,2022,12,"Desembre","05   2414222200060",0.0,3405.04,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7551,2022,12,"Desembre","05   2414222200260",0.0,2371.56,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [7552,2022,12,"Desembre","07   3250 21600000",61249.69,61249.69,55801.42,53889.31,53889.31,53889.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7553,2022,12,"Desembre","07   3250 22020000",1936.0,1936.0,1936.0,1633.5,1633.5,1633.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7554,2022,12,"Desembre","06   2311 24890209",30800.0,30800.0,30800.0,24640.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7555,2022,12,"Desembre","05   2414522279960",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7556,2022,12,"Desembre","05   2414622210460",0.0,0.0,375.71,375.71,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [7557,2022,12,"Desembre","07   3250 22260300",0.0,0.0,441.2,441.2,441.2,441.2,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [7558,2022,12,"Desembre","05   2414821430060",0.0,96651.84,59727.45,58844.49,58844.49,58844.49,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7559,2022,12,"Desembre","05   2414822279960",0.0,35650.0,3643.6,3643.6,3643.6,3643.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7560,2022,12,"Desembre","07   3250 22279907",4000.0,4000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7561,2022,12,"Desembre","06   2311 24890213",8500.0,8500.0,8500.0,6800.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7562,2022,12,"Desembre","06   2311 24890262",0.0,32700.0,32610.0,26160.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7563,2022,12,"Desembre","05   2414921430060",0.0,420598.62,86067.86,66481.85,66481.85,66481.85,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7564,2022,12,"Desembre","05   2414922210460",0.0,0.0,2348.61,2348.61,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [7565,2022,12,"Desembre","05   2414922260260",0.0,8199.1,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7566,2022,12,"Desembre","07   3250 24890204",4500.0,4500.0,4500.0,4500.0,4500.0,4500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7567,2022,12,"Desembre","07   3250 24890208",77765.0,77765.0,77765.0,77765.0,77765.0,77765.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7568,2022,12,"Desembre","07   3250 24890213",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7569,2022,12,"Desembre","07   3250 24890217",0.0,38500.0,38500.0,38500.0,38500.0,38500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7570,2022,12,"Desembre","07   3250 24890263",0.0,3000.0,3000.0,3000.0,3000.0,3000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7571,2022,12,"Desembre","07   3250 24890264",0.0,90000.0,90000.0,90000.0,90000.0,90000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7572,2022,12,"Desembre","07   3250 24890268",0.0,33000.0,28815.16,28815.16,28815.16,28815.16,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7573,2022,12,"Desembre","07   3250 24890270",0.0,26500.0,26500.0,26500.0,26500.0,26500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7574,2022,12,"Desembre","07   3260 21200900",17739.24,17739.24,18364.54,18364.54,18364.54,18364.54,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7575,2022,12,"Desembre","07   3260 21210300",7440.12,7440.12,7693.98,7682.15,7682.15,7238.06,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7576,2022,12,"Desembre","07   3260 21300000",26711.36,26711.36,27401.79,27401.79,27401.79,27067.39,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7577,2022,12,"Desembre","07   3260 21600000",20126.07,20126.07,20120.01,20120.01,20120.01,20120.01,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7578,2022,12,"Desembre","07   3260 22270603",8000.0,8000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7579,2022,12,"Desembre","07   3260 24810100",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7580,2022,12,"Desembre","05   2415021600060",0.0,78871.48,56082.75,34270.13,34270.13,34270.13,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7581,2022,12,"Desembre","08   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7582,2022,12,"Desembre","06   2311 26320090",0.0,16719.01,3922.22,3922.22,3922.22,3922.22,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7583,2022,12,"Desembre","06   2311 26320091",0.0,23.39,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7584,2022,12,"Desembre","08   4390 24890000",85000.0,85000.0,71380.0,71380.0,71380.0,71380.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7585,2022,12,"Desembre","08   4391022260260",0.0,22500.0,296.45,296.45,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7586,2022,12,"Desembre","07   3270 21500000",52037.65,52037.65,45888.98,45888.98,45888.98,45888.98,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7587,2022,12,"Desembre","07   3300 22260201",3000.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7588,2022,12,"Desembre","07   3300 22269900",6500.0,6500.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7589,2022,12,"Desembre","08   4391122260260",0.0,13725.03,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7590,2022,12,"Desembre","08   4391124890260",0.0,0.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7591,2022,12,"Desembre","08   4930 21500000",5291.96,5291.96,4953.58,4953.58,4953.58,4953.58,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7592,2022,12,"Desembre","08   4930 21600000",53800.89,53800.89,54538.63,54538.63,54538.63,54538.63,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7593,2022,12,"Desembre","07   3270 24820000",1100.0,1100.0,1100.0,1100.0,1100.0,1100.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7594,2022,12,"Desembre","07   3270 24890299",0.0,275717.05,275717.05,275717.05,275717.05,275717.05,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7595,2022,12,"Desembre","07   3321 21210100",503173.92,503173.92,514487.74,511499.75,511499.75,502925.35,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7596,2022,12,"Desembre","08   4930 22260200",1400.0,1400.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7597,2022,12,"Desembre","08   4930 22270000",11032.43,11032.43,11032.43,10215.44,8483.28,8483.28,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7598,2022,12,"Desembre","07   3230 26190000",0.0,306883.66,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7599,2022,12,"Desembre","06   2310 22210000",17315.0,17315.0,3485.66,3473.82,2239.83,2239.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7600,2022,12,"Desembre","06   2310 22210600",0.0,0.0,55.97,55.97,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [7601,2022,12,"Desembre","07   3230 26220060",0.0,161898.95,156932.89,156932.88,78466.44,78466.44,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7602,2022,12,"Desembre","07   3230 26320060",0.0,30473.6,30473.6,30473.6,30473.6,30473.6,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7603,2022,12,"Desembre","06   2310 22269901",10000.0,10000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7604,2022,12,"Desembre","07   3230 26320094",0.0,16765.16,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7605,2022,12,"Desembre","07   3230 26320095",0.0,0.01,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7606,2022,12,"Desembre","06   2310 22311000",0.0,0.0,48.85,48.85,48.85,48.85,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [7607,2022,12,"Desembre","06   2311 21200900",2204351.75,2204351.75,2261540.06,2261540.06,2261540.06,2261540.06,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7608,2022,12,"Desembre","07   3231 21210100",92860.68,102416.6,94302.04,92913.83,92913.83,92913.83,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7609,2022,12,"Desembre","07   3231 21210300",35356.96,38819.28,37709.58,37444.68,37444.68,37097.98,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7610,2022,12,"Desembre","07   3231 21210800",5575.32,5575.32,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7611,2022,12,"Desembre","07   3231 21430000",16066.12,16066.12,13014.39,13014.32,13014.32,12825.77,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7612,2022,12,"Desembre","07   3231 21500000",4409.97,4409.97,4353.54,4353.54,4353.54,4353.54,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7613,2022,12,"Desembre","06   2311 21210300",750815.6,750815.6,768394.4,768394.4,768394.4,734532.82,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7614,2022,12,"Desembre","06   2311 21210800",128396.94,228396.94,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7615,2022,12,"Desembre","06   2311 21600001",125651.99,125651.99,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7616,2022,12,"Desembre","07   3231 22219900",0.0,0.0,4610.43,4610.43,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7617,2022,12,"Desembre","07   3231 22279901",0.0,0.0,3589.21,3589.21,3068.91,3068.91,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7618,2022,12,"Desembre","07   3231 22279960",0.0,172800.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7619,2022,12,"Desembre","06   2311 22219900",2090.0,2090.0,262.87,262.87,262.87,262.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7620,2022,12,"Desembre","06   2311 22269900",0.0,0.0,90813.24,90813.24,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7621,2022,12,"Desembre","06   2311 22269902",18266.0,18266.0,9426.17,9426.17,363.24,363.24,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7622,2022,12,"Desembre","07   3231 24890301",22800.0,22800.0,22800.0,22800.0,22800.0,22800.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7623,2022,12,"Desembre","06   2311 22279900",1677407.02,1316910.27,4995.0,4995.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7624,2022,12,"Desembre","06   2311 22279902",15422.0,15422.0,4598.0,4598.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7625,2022,12,"Desembre","06   2311 22279903",43500.0,43500.0,8145.24,8145.24,5645.74,5645.74,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7626,2022,12,"Desembre","06   2311 22279909",4578.0,4578.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7627,2022,12,"Desembre","06   2311 22279955",0.0,0.0,7561.14,7561.14,7561.14,7561.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7628,2022,12,"Desembre","06   2311 24800002",34000.0,34000.0,33959.66,33959.66,33959.66,33959.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7629,2022,12,"Desembre","07   3231 26220000",50000.0,3146125.25,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7630,2022,12,"Desembre","07   3231 26220004",0.0,30043.61,20619.79,1417.41,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7631,2022,12,"Desembre","07   3231 26220092",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7632,2022,12,"Desembre","07   3231 26320001",0.0,78354.19,78354.19,73223.75,73223.75,73223.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7633,2022,12,"Desembre","06   2311 24890002",36000.0,36000.0,33618.75,33618.75,33618.75,33618.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7634,2022,12,"Desembre","06   2311 24890061",0.0,22000.0,22000.0,17600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7635,2022,12,"Desembre","06   2311 24890062",0.0,42150.0,42150.0,33720.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7636,2022,12,"Desembre","07   3231 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7637,2022,12,"Desembre","07   3231 26320093",0.0,16206.74,16206.74,16206.74,16206.74,16206.74,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7638,2022,12,"Desembre","05   2414122030060",0.0,5000.0,1669.8,1669.8,580.8,580.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7639,2022,12,"Desembre","06   2311 24890067",0.0,12360.0,12360.0,9888.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7640,2022,12,"Desembre","07   3250 21210100",70409.76,70409.76,59152.01,58957.66,58957.66,58352.58,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7641,2022,12,"Desembre","07   3250 21210800",4898.07,4898.07,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7642,2022,12,"Desembre","05   2414221430060",0.0,211679.34,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7643,2022,12,"Desembre","06   2311 24890200",710191.63,1000000.0,1000000.0,800000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7644,2022,12,"Desembre","05   2418622210560",0.0,15000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [7645,2022,12,"Desembre","05   2418622200060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7646,2022,12,"Desembre","06   9200 22210600",0.0,0.0,1554.47,1554.47,1078.0,1078.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [7647,2022,12,"Desembre","06   9200 22219900",0.0,0.0,669.63,669.63,619.67,619.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7648,2022,12,"Desembre","06   9200 22260300",18000.0,18000.0,28016.2,28016.2,20074.6,20074.6,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [7649,2022,12,"Desembre","05   4330 21210800",9896.39,9896.39,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7650,2022,12,"Desembre","05   4330 21600003",2462.27,2462.27,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7651,2022,12,"Desembre","05   4330 22200000",0.0,0.0,97.96,97.96,97.96,97.96,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7652,2022,12,"Desembre","06   9200 22270001",0.0,0.0,328.07,328.07,294.23,294.23,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7653,2022,12,"Desembre","06   9200 22270600",60000.0,46762.64,3524.51,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7654,2022,12,"Desembre","06   9200 22270603",63406.47,63406.47,25939.37,24973.63,2906.27,2906.27,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7655,2022,12,"Desembre","06   9200 22279903",2400.0,2400.0,3186.99,3186.99,219.06,219.06,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7656,2022,12,"Desembre","06   9200 22279905",0.0,0.0,10698.75,10698.75,10698.75,10698.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7657,2022,12,"Desembre","06   9200 22302000",2500.0,2500.0,329.83,329.83,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7658,2022,12,"Desembre","05   4331321430060",0.0,30393.51,30341.9,29891.56,29891.56,29891.56,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7659,2022,12,"Desembre","06   9200 24820050",0.0,0.0,3806.33,3806.33,3806.33,3806.33,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7660,2022,12,"Desembre","07   3200 21100000",67200.0,67200.0,68544.0,68544.0,68544.0,68544.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [7661,2022,12,"Desembre","05   4331322200060",0.0,1306.41,114.15,114.15,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7662,2022,12,"Desembre","05   4331322200260",0.0,3238.78,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [7663,2022,12,"Desembre","05   4331322270660",0.0,80725.15,14029.95,14029.95,14029.95,14029.95,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7664,2022,12,"Desembre","05   4331322279960",0.0,0.0,26478.67,26478.67,8723.12,8723.12,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7665,2022,12,"Desembre","05   4332122200260",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [7666,2022,12,"Desembre","05   4332122260260",0.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7667,2022,12,"Desembre","05   4332322260260",0.0,6000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7668,2022,12,"Desembre","05   4332322270660",0.0,11951.21,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7669,2022,12,"Desembre","07   3200 22020001",5826.24,5826.24,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7670,2022,12,"Desembre","05   4333524700060",0.0,300000.0,50060.0,50060.0,28580.0,26480.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [7671,2022,12,"Desembre","07   3200 22302000",2139.0,2139.0,728.4,728.4,728.4,728.4,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7672,2022,12,"Desembre","07   3230 21210800",4683.51,4683.51,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7673,2022,12,"Desembre","06   2310 21010103",50916.36,50916.36,52698.44,52698.42,52698.42,52029.95,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [7674,2022,12,"Desembre","06   2310 21100000",44800.08,44800.08,45696.0,45696.0,45696.0,45696.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [7675,2022,12,"Desembre","06   2310 21200600",25346.04,25346.04,39954.97,39070.87,39070.87,33590.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7676,2022,12,"Desembre","06   2310 21210800",12013.63,12013.63,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7677,2022,12,"Desembre","07   3230 22120000",35926.0,35926.0,90279.22,90279.22,68480.4,68480.4,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7678,2022,12,"Desembre","07   3230 22120100",40000.0,40000.0,39555.48,39548.82,36153.31,36153.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS.  CEMENTIRI"],
    [7679,2022,12,"Desembre","07   3230 22130001",13664.0,13664.0,13511.31,13461.0,12333.04,12333.04,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7680,2022,12,"Desembre","07   3230 22210200",376500.0,376500.0,312198.71,195374.19,136084.17,136084.17,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [7681,2022,12,"Desembre","06   2310 22200000",0.0,0.0,1308.24,1308.24,957.26,957.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7682,2022,12,"Desembre","07   3230 24890100",224840.0,224840.0,212724.14,212724.14,212724.14,212724.14,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7683,2022,12,"Desembre","06   2313 22219900",4000.0,4000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7684,2022,12,"Desembre","05   2417221600060",0.0,212594.43,134974.78,105967.0,105967.0,105967.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7685,2022,12,"Desembre","05   2417321430060",0.0,321069.6,191614.62,178016.37,178016.37,178016.37,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7686,2022,12,"Desembre","05   2417421430060",0.0,670960.59,472236.51,448781.65,448781.65,448781.65,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7687,2022,12,"Desembre","06   2313 22279905",6000.0,6000.0,363.0,363.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7688,2022,12,"Desembre","06   2313 22279906",0.0,0.0,24590.54,24590.54,6579.98,6579.98,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7689,2022,12,"Desembre","05   2417521430060",0.0,302440.15,152563.15,43596.9,43596.9,43596.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7690,2022,12,"Desembre","05   2417621600060",0.0,110065.8,72674.21,47812.88,47812.88,47812.88,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7691,2022,12,"Desembre","05   2417721600060",0.0,9567.03,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7692,2022,12,"Desembre","05   2417722219960",0.0,0.0,1560.9,1560.9,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7693,2022,12,"Desembre","05   2417722279960",0.0,44118.81,5353.6,5353.6,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7694,2022,12,"Desembre","06   2313 26220001",0.0,550.55,550.55,550.55,550.55,550.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7695,2022,12,"Desembre","06   3110 22140000",0.0,0.0,791.05,791.05,151.25,151.25,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [7696,2022,12,"Desembre","05   2418021600080",0.0,570.22,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7697,2022,12,"Desembre","06   3110 22210300",0.0,0.0,80.0,80.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [7698,2022,12,"Desembre","05   2418421430060",0.0,263277.34,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7699,2022,12,"Desembre","05   2418521600060",0.0,55020.84,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7700,2022,12,"Desembre","06   3110 22279901",219000.0,219000.0,211405.15,148706.65,125260.66,125260.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7701,2022,12,"Desembre","05   2418522200060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7702,2022,12,"Desembre","05   2418522200160",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7703,2022,12,"Desembre","05   2418522219960",0.0,41664.4,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7704,2022,12,"Desembre","05   2418522279960",0.0,2500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7705,2022,12,"Desembre","05   4322 21430063",0.0,29663.76,29883.31,12788.24,12788.24,12788.24,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7706,2022,12,"Desembre","06   3110 22279903",79860.0,79860.0,47025.57,41542.84,35723.67,35723.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7707,2022,12,"Desembre","06   3110 22279961",0.0,12646.0,3474.4,3474.4,288.0,288.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7708,2022,12,"Desembre","06   3110 22279963",0.0,10000.0,5522.54,5522.54,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7709,2022,12,"Desembre","05   4322 22230000",0.0,0.0,2241.67,2241.67,2075.56,2075.56,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [7710,2022,12,"Desembre","05   4322 22260200",0.0,12000.0,8408.06,8408.06,6904.52,6904.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7711,2022,12,"Desembre","06   9200 21010000",13644.81,13644.81,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [7712,2022,12,"Desembre","05   4322 22279900",39100.0,30085.5,6115.45,6115.45,6115.45,6115.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7713,2022,12,"Desembre","06   9200 21200900",834147.07,834147.07,791476.36,781490.82,781490.82,775810.58,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7714,2022,12,"Desembre","06   9200 21210000",301440.51,301440.51,307451.39,295982.97,295982.97,293563.94,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7715,2022,12,"Desembre","05   4322 22279902",0.0,95774.4,89074.42,89074.42,63821.69,63821.69,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7716,2022,12,"Desembre","05   4322 24790001",0.0,5544.45,5544.45,5544.45,5544.45,5544.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [7717,2022,12,"Desembre","06   9200 21430000",21125.4,21125.4,65236.04,65032.56,65032.56,64160.81,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7718,2022,12,"Desembre","06   9200 21500000",59968.56,59968.56,48372.7,48372.7,48372.7,48372.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7719,2022,12,"Desembre","06   9200 21510001",155798.98,155798.98,45863.83,45244.93,45244.93,44956.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [7720,2022,12,"Desembre","05   2418821430060",0.0,28277.83,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7721,2022,12,"Desembre","05   2418721600060",0.0,8925.09,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7722,2022,12,"Desembre","05   2418622279960",0.0,27664.4,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7723,2022,12,"Desembre","06   9200 21620000",90000.0,90000.0,54690.51,54690.51,52794.51,52794.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [7724,2022,12,"Desembre","06   9200 22020000",43562.85,43562.85,44258.92,44258.92,43594.02,43594.02,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7725,2022,12,"Desembre","06   9200 22130000",0.0,0.0,478.15,478.15,14.96,14.96,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7726,2022,12,"Desembre","05   2418622211060",0.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [7727,2022,12,"Desembre","05   2415022210460",0.0,3875.0,3363.81,3363.81,3363.81,3004.44,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [7728,2022,12,"Desembre","05   2415022210560",0.0,3875.0,1689.34,1689.34,1584.33,1584.33,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [7729,2022,12,"Desembre","05   2415022269960",0.0,0.0,2996.4,2996.4,2996.4,2996.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7730,2022,12,"Desembre","05   2415122200060",0.0,1000.0,628.1,628.1,628.1,628.1,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7731,2022,12,"Desembre","05   2415122200160",0.0,4000.0,3776.81,3776.81,3776.81,3776.81,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7732,2022,12,"Desembre","05   2415122211060",0.0,0.0,203.43,203.43,203.43,203.43,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [7733,2022,12,"Desembre","05   2415122279960",0.0,38028.0,5970.0,5970.0,5970.0,5970.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7734,2022,12,"Desembre","05   2415222279960",0.0,38028.0,18548.1,18548.1,18498.6,18498.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7735,2022,12,"Desembre","06   2312 21430001",28182.12,28182.12,22611.05,22611.05,22611.05,22611.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7736,2022,12,"Desembre","06   2312 21500000",15875.89,15875.89,11609.44,11609.44,11609.44,11609.44,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7737,2022,12,"Desembre","05   2415321600060",0.0,20015.64,17699.25,17393.28,17393.28,17393.28,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7738,2022,12,"Desembre","05   2415521430060",0.0,63063.16,62292.94,61186.56,61186.56,61186.56,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7739,2022,12,"Desembre","05   2415521600060",0.0,18997.12,18756.88,16650.3,16650.3,16650.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7740,2022,12,"Desembre","06   2312 22090000",0.0,0.0,347.11,347.11,347.11,347.11,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [7741,2022,12,"Desembre","05   2415822200060",0.0,1000.0,46.52,46.52,46.52,46.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7742,2022,12,"Desembre","05   2415822211060",0.0,0.0,763.81,763.81,763.81,763.81,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [7743,2022,12,"Desembre","06   2312 22210200",300.0,300.0,262.57,58.63,58.63,58.63,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [7744,2022,12,"Desembre","06   2312 22220100",0.0,0.0,7.5,7.5,7.5,7.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [7745,2022,12,"Desembre","06   2312 22270000",47493.88,47493.88,47493.86,28816.47,23299.45,23299.45,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7746,2022,12,"Desembre","05   2415822279960",0.0,27363.6,37653.14,37653.14,37515.2,37515.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7747,2022,12,"Desembre","06   2312 22279901",51594.4,51594.4,51594.4,51343.34,40822.39,40822.39,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7748,2022,12,"Desembre","05   2416122210460",0.0,0.0,3147.94,3147.94,3147.94,3041.46,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [7749,2022,12,"Desembre","06   2312 22279904",0.0,0.0,25738.87,25738.87,11024.92,11024.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7750,2022,12,"Desembre","06   2312 22279906",0.0,0.0,37050.45,37050.45,30949.39,30949.39,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7751,2022,12,"Desembre","06   2312 24800000",57000.0,82000.0,81740.4,81740.4,81740.4,81740.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7752,2022,12,"Desembre","06   2312 24800002",6490.0,6490.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7753,2022,12,"Desembre","05   2416222279960",0.0,10705.2,7089.8,7089.8,7089.8,7089.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7754,2022,12,"Desembre","05   2416521430060",0.0,30071.77,29784.01,28559.9,28559.9,28559.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7755,2022,12,"Desembre","05   2416721430060",0.0,22358.0,19620.35,19143.88,19143.88,19143.88,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7756,2022,12,"Desembre","05   2416722200160",0.0,0.0,216.14,216.14,216.14,216.14,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7757,2022,12,"Desembre","06   2313 21600000",265693.51,265693.51,229115.89,214760.96,214760.96,214760.96,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7758,2022,12,"Desembre","06   2313 21600003",5313.88,5313.88,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7759,2022,12,"Desembre","05   2416821430060",0.0,80432.01,80828.11,79616.67,79616.67,79616.67,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7760,2022,12,"Desembre","05   2416822200060",0.0,6211.88,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7761,2022,12,"Desembre","05   2416921600060",0.0,15604.4,10921.93,10763.64,10763.64,10763.64,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7762,2022,12,"Desembre","05   2416922200260",0.0,4125.0,1487.45,1487.45,1487.45,1487.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [7763,2020,12,"Desembre","10   9251 22200000",0.0,0.0,300.0,300.0,300.0,300.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7764,2020,12,"Desembre","10   9251 22220100",0.0,0.0,694.21,694.21,694.21,694.21,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [7765,2020,12,"Desembre","10   9251 22230000",1000.0,1000.0,1347.5,1347.5,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [7766,2020,12,"Desembre","10   9251 22270601",8000.0,8000.0,10549.0,10549.0,6602.75,6602.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7767,2020,12,"Desembre","10   9251 24890200",3350.0,3350.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7768,2020,12,"Desembre","10   9251 24890203",14750.0,14750.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7769,2020,12,"Desembre","10   9252 21210000",37340.88,37340.88,54521.16,54521.16,54521.16,54521.16,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7770,2020,12,"Desembre","10   9252 21210300",41468.4,41468.4,57411.01,57411.01,57411.01,57411.01,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7771,2020,12,"Desembre","10   9252 21430000",6087.09,6087.09,30863.93,30863.93,30863.93,30863.93,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7772,2020,12,"Desembre","10   9252 22210000",18830.0,18830.0,18830.17,10563.09,8061.95,8061.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7773,2020,12,"Desembre","10   9252 22260200",0.0,0.0,1186.9,1186.9,1186.9,1186.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7774,2020,12,"Desembre","08   3340 22269903",37000.0,37000.0,8478.62,8478.62,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7775,2020,12,"Desembre","10   9252 22260903",6500.0,6500.0,276.42,276.42,276.42,276.42,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7776,2020,12,"Desembre","10   9252 22269901",18250.0,18250.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7777,2020,12,"Desembre","10   9252 22279900",0.0,0.0,37335.69,37335.69,15873.99,15873.99,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7778,2020,12,"Desembre","10   9252 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7779,2020,12,"Desembre","08   3340 22279902",545000.0,545000.0,355751.37,320418.37,266312.37,243927.37,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7780,2020,12,"Desembre","08   3340 22279903",12000.0,12000.0,70548.74,70548.74,55598.67,54146.67,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7781,2020,12,"Desembre","08   3340 24890201",79000.0,79000.0,79000.0,79000.0,79000.0,79000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7782,2020,12,"Desembre","10   9253 21200900",79053.84,79053.84,102312.12,102312.12,102312.12,102312.12,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [7783,2020,12,"Desembre","10   9253 21210100",95104.74,95104.74,108544.19,108544.19,108544.19,108544.19,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7784,2020,12,"Desembre","10   9253 21210800",6516.37,6516.37,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7785,2020,12,"Desembre","10   9253 21300000",48222.48,48222.48,49795.88,49795.88,49795.88,49795.88,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7786,2020,12,"Desembre","10   9253 21500000",6403.41,7722.01,6965.5,6965.5,6965.5,6965.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7787,2020,12,"Desembre","10   9253 22210000",29850.0,29850.0,29849.91,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7788,2020,12,"Desembre","08   3341 22220100",500.0,500.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [7789,2020,12,"Desembre","08   3341 22240000",1500.0,1500.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [7790,2020,12,"Desembre","08   3341 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7791,2020,12,"Desembre","08   3341 22270600",21500.0,21500.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7792,2020,12,"Desembre","08   3341 22300000",2000.0,2000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [7793,2020,12,"Desembre","08   3341 22302000",0.0,0.0,130.9,130.9,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7794,2020,12,"Desembre","08   3341 24890300",60000.0,60000.0,25000.0,25000.0,25000.0,25000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7795,2020,12,"Desembre","10   9253 24890202",6500.0,6500.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7796,2020,12,"Desembre","08   3341 26220091",0.0,1032524.18,1032524.18,1032524.18,1032524.18,1032524.18,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7797,2020,12,"Desembre","08   3342 22260200",0.0,0.0,3680.82,3680.82,3680.82,3680.82,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7798,2020,12,"Desembre","08   3342 22269904",72350.0,72350.0,8365.94,8365.94,8365.94,8365.94,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7799,2020,12,"Desembre","08   3342 22270100",0.0,0.0,8512.96,8512.96,8512.96,8512.96,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [7800,2020,12,"Desembre","10   9254 21210100",181455.35,181455.35,194699.45,194699.45,194699.45,194699.45,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7801,2020,12,"Desembre","10   9254 21600003",2159.11,2159.11,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7802,2020,12,"Desembre","08   3342 22270600",0.0,0.0,2178.0,2178.0,2178.0,2178.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7803,2020,12,"Desembre","10   9254 22260200",400.0,400.0,1133.17,1133.17,1133.17,1133.17,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7804,2020,12,"Desembre","10   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [7805,2020,12,"Desembre","08   4620 21210100",45057.96,45057.96,44556.1,44556.1,44556.1,44556.1,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7806,2020,12,"Desembre","08   4620 21600003",494.66,494.66,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7807,2020,12,"Desembre","08   4620 22200000",0.0,0.0,37.12,37.12,37.12,37.12,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7808,2022,12,"Desembre","05   2417022200060",0.0,3109.8,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [7809,2022,12,"Desembre","06   2313 22210000",240000.0,240000.0,83507.77,82972.9,26297.42,26297.42,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7810,2022,12,"Desembre","06   2313 22210200",7400.0,7400.0,6671.98,3314.57,1937.15,1937.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [7811,2022,12,"Desembre","05   2415022200160",0.0,0.0,1730.25,1730.25,1730.25,1730.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7812,2020,12,"Desembre","03   1650 21200600",15172.35,15172.35,12887.49,12887.49,12887.49,12887.49,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7813,2020,12,"Desembre","03   1650 21210100",107302.44,81542.81,81542.81,81542.81,81542.81,81542.81,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7814,2020,12,"Desembre","10   9254 24890000",18850.0,18850.0,2500.0,2500.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7815,2020,12,"Desembre","08   4620 22210100",2520.0,2520.0,2596.13,2352.69,2352.69,2352.69,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7816,2020,12,"Desembre","10   9255 21210100",139756.32,139756.32,144622.24,144622.24,144622.24,144622.24,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7817,2020,12,"Desembre","10   9255 21210300",60966.24,60966.24,59586.3,59586.3,59586.3,59586.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7818,2020,12,"Desembre","10   9255 21430000",6603.48,6603.48,45658.57,45658.57,45658.57,45658.57,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7819,2020,12,"Desembre","08   4620 22279953",0.0,141925.15,141925.15,141925.15,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7820,2020,12,"Desembre","08   4620 22279958",0.0,56589.28,28359.22,28359.22,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7821,2020,12,"Desembre","08   4620 22312000",0.0,0.0,107.3,107.3,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7822,2020,12,"Desembre","08   4620 24890300",5000.0,5000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7823,2020,12,"Desembre","10   9255 21600000",104230.66,104230.66,119101.16,102625.87,102625.87,102625.87,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7824,2020,12,"Desembre","10   9255 21600003",2056.33,2056.33,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7825,2020,12,"Desembre","10   9255 22030000",0.0,0.0,22537.88,22537.88,13118.03,13118.03,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7826,2020,12,"Desembre","10   9255 22130000",0.0,0.0,253.18,253.18,253.18,77.19,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7827,2020,12,"Desembre","10   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7828,2020,12,"Desembre","10   9255 22210100",2520.0,2520.0,2520.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7829,2020,12,"Desembre","10   9255 22210500",0.0,0.0,232.33,232.33,199.7,104.51,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [7830,2020,12,"Desembre","10   9255 22260901",25000.0,25000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [7831,2020,12,"Desembre","10   9255 22269900",1628.09,1628.09,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7832,2020,12,"Desembre","09   2314 21210300",17522.76,17522.76,17976.76,17976.76,17976.76,17976.76,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7833,2020,12,"Desembre","10   9255 24890201",50000.0,50000.0,10500.0,10500.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7834,2020,12,"Desembre","09   4312 22279902",60000.0,60000.0,1586.17,1586.17,1280.68,1280.68,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7835,2020,12,"Desembre","09   4312 22279961",0.0,29411.76,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7836,2020,12,"Desembre","09   4312 22279999",0.0,0.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7837,2020,12,"Desembre","09   4390 21600003",652.32,652.32,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7838,2020,12,"Desembre","09   4390 24890202",0.0,6000.0,6000.0,6000.0,6000.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7839,2020,12,"Desembre","09   4930 21210100",75419.2,75419.2,63472.9,63472.9,63472.9,63472.9,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7840,2020,12,"Desembre","09   4930 22210000",8000.0,8000.0,8000.35,2218.54,2218.54,2218.54,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [7841,2020,12,"Desembre","09   4930 22210100",640.0,640.0,667.87,412.99,349.09,349.09,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7842,2020,12,"Desembre","09   4930 22270000",12333.61,12333.61,12333.61,11082.99,9310.31,9310.31,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7843,2020,12,"Desembre","09   4930 22330000",6985.0,6985.0,3132.0,3132.0,3132.0,3132.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [7844,2020,12,"Desembre","09   9240 21210000",30790.56,30790.56,36967.1,36967.1,36967.1,36967.1,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7845,2020,12,"Desembre","09   9240 21600003",1103.65,1103.65,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7846,2020,12,"Desembre","09   9240 22210200",11000.0,11000.0,11000.0,5648.51,5634.32,5634.32,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [7847,2020,12,"Desembre","09   9240 22260200",0.0,0.0,605.0,605.0,605.0,605.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7848,2020,12,"Desembre","09   9240 22260300",0.0,0.0,218.4,218.4,218.4,218.4,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [7849,2020,12,"Desembre","10   9251 21300000",76157.4,76157.4,77680.53,77680.53,77680.53,77680.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7850,2020,12,"Desembre","09   2314 21210800",2823.48,2823.48,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7851,2021,12,"Desembre","08   4930 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7852,2021,12,"Desembre","08   4930 21500000",3377.24,3377.24,2643.56,2643.56,2643.56,2643.56,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7853,2021,12,"Desembre","08   4312 22030001",30000.0,30000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7854,2021,12,"Desembre","08   4312 22260200",2000.0,2000.0,1488.19,1488.19,1488.19,1210.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7855,2021,12,"Desembre","08   4312 22279900",158000.0,158000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7856,2021,12,"Desembre","08   4390 22279900",33578.13,33578.13,193174.91,193174.91,6184.1,4696.47,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7857,2020,12,"Desembre","09   2314 21600000",29485.27,29485.27,35700.27,35700.27,35700.27,35700.27,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7858,2020,12,"Desembre","09   2314 22260200",500.0,500.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7859,2020,12,"Desembre","09   2314 22279900",30300.0,30300.0,30803.46,30803.46,22902.36,22902.36,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7860,2020,12,"Desembre","09   2314 22279960",0.0,80000.0,40000.06,40000.06,23025.71,23025.71,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7861,2020,12,"Desembre","09   2314 24890000",222883.0,222883.0,171771.81,171771.81,171771.81,10000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7862,2020,12,"Desembre","09   2314 24890200",22000.0,22000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7863,2020,12,"Desembre","03   1650 21210300",40503.0,30884.6,30235.65,30235.65,30235.65,30235.65,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7864,2020,12,"Desembre","03   1640 21210800",9807.35,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7865,2020,12,"Desembre","03   1640 21500000",9249.37,10831.69,8358.6,8358.6,8358.6,8358.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7866,2020,12,"Desembre","03   1640 21600000",102733.0,102733.0,112526.88,90681.7,90681.7,90681.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7867,2020,12,"Desembre","03   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7868,2020,12,"Desembre","03   1640 22210100",3200.0,3200.0,3295.58,3244.39,3032.43,2679.64,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7869,2020,12,"Desembre","03   1640 22279900",0.0,0.0,320.65,320.65,320.65,320.65,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7870,2020,12,"Desembre","09   2314 24890201",6000.0,6000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7871,2020,12,"Desembre","09   2314 24890202",31060.0,31060.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7872,2020,12,"Desembre","09   3372 22130000",0.0,0.0,648.37,648.37,508.94,508.94,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7873,2020,12,"Desembre","09   3372 24890200",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7874,2020,12,"Desembre","09   3372 24890206",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7875,2020,12,"Desembre","03   1533 26190060",0.0,11598.26,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7876,2020,12,"Desembre","03   1533 26190090",0.0,435539.28,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7877,2020,12,"Desembre","03   1601 22269999",0.0,0.0,52308.97,52308.97,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7878,2020,12,"Desembre","03   1621 21210000",3894.48,3894.48,3972.37,3972.37,3972.37,3972.37,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7879,2020,12,"Desembre","03   1621 21210300",4166.04,4166.04,4302.99,4302.2,4302.2,4302.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7880,2020,12,"Desembre","03   1621 22269999",0.0,0.0,143334.35,143334.35,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7881,2020,12,"Desembre","03   1621 22270600",72600.0,72600.0,24214.53,24214.53,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7882,2020,12,"Desembre","03   1621 22279900",12651922.12,12651922.12,12670550.51,12658622.97,11152756.1,11152399.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7883,2020,12,"Desembre","03   1631 21210300",18714.48,18714.48,19172.41,19172.41,19172.41,19172.41,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7884,2020,12,"Desembre","03   1533 26090092",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7885,2020,12,"Desembre","03   1533 26090095",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7886,2020,12,"Desembre","03   1533 26090097",0.0,153309.26,81312.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7887,2021,12,"Desembre","08   4390 22279902",0.0,101975.75,101975.75,101975.75,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7888,2021,12,"Desembre","08   4390 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7889,2021,12,"Desembre","08   4390 24890000",75000.0,75000.0,75000.0,75000.0,75000.0,75000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7890,2021,12,"Desembre","08   4930 21210000",19835.76,27153.42,25740.42,25652.36,25652.36,25652.36,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7891,2021,12,"Desembre","08   4930 21430000",0.0,5727.32,15756.84,11738.88,11738.88,11738.88,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7892,2021,12,"Desembre","07   3333 26320060",0.0,84642.51,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [7893,2020,12,"Desembre","09   3372 24890209",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7894,2020,12,"Desembre","09   4312 21200600",26065.32,26065.32,24042.96,24042.96,24042.96,24042.96,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7895,2020,12,"Desembre","09   4312 21300000",0.0,0.0,3932.88,3932.88,3932.88,3932.88,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7896,2020,12,"Desembre","09   4312 22030001",30000.0,30000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [7897,2020,12,"Desembre","09   4312 22210100",21600.0,21600.0,22320.89,13287.55,10798.3,10311.13,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [7898,2019,12,"Desembre","06   9205 22160057",0.0,28337.19,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [7899,2020,12,"Desembre","03   1533 26190000",0.0,3006.73,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7900,2020,12,"Desembre","03   1533 26190003",0.0,48086.02,38844.76,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7901,2020,12,"Desembre","03   1532 26210040",0.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","TERRENYS I BENS NATURALS","TERRENYS I BENS NATURALS"],
    [7902,2020,12,"Desembre","03   1533 21210000",104439.24,104439.24,104824.16,104824.16,104824.16,104824.16,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7903,2020,12,"Desembre","03   1533 21210100",268885.78,268885.78,273452.77,273452.77,273452.77,273452.77,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7904,2020,12,"Desembre","03   1533 21210800",16441.43,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7905,2020,12,"Desembre","03   1533 21430000",12174.18,12174.18,40320.69,40320.69,40320.69,40320.69,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7906,2020,12,"Desembre","03   1533 21500000",14941.29,17446.63,12131.58,12131.58,12131.58,12131.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7907,2020,12,"Desembre","03   1533 21600000",178917.78,178917.78,176140.29,176140.29,176140.29,176140.29,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7908,2020,12,"Desembre","03   1533 22100200",259495.49,259495.49,239495.49,239456.07,180324.91,180324.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [7909,2020,12,"Desembre","03   1533 22100300",563270.44,563270.44,612356.51,612319.42,563868.43,563868.43,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [7910,2020,12,"Desembre","03   1533 22100301",1000.0,15946.4,68713.98,68713.98,14946.4,14946.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [7911,2020,12,"Desembre","03   1533 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [7912,2020,12,"Desembre","03   1533 22270600",3000.0,3000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7913,2020,12,"Desembre","03   1533 26090002",0.0,333.02,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7914,2020,12,"Desembre","03   1533 26090090",0.0,50640.61,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7915,2020,12,"Desembre","03   1522 21600000",121998.87,121998.87,113002.01,113002.01,113002.01,113002.01,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7916,2020,12,"Desembre","03   1522 22270600",18500.0,18500.0,7656.88,7656.88,7656.88,7656.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7917,2020,12,"Desembre","03   1522 22270601",75000.0,75000.0,46858.7,46858.7,16208.19,11676.74,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7918,2020,12,"Desembre","03   1523 21210100",33408.36,33408.36,35773.82,35773.82,35773.82,35773.82,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7919,2020,12,"Desembre","03   1523 21430000",18261.27,18261.27,64879.79,64879.79,64879.79,64879.79,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7920,2020,12,"Desembre","03   1523 22120000",80000.0,80000.0,353.92,353.92,353.92,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7921,2020,12,"Desembre","03   1523 22269903",20500.0,20500.0,1200.0,720.0,720.0,720.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7922,2020,12,"Desembre","03   1523 22270000",18176.82,18176.82,18176.82,15375.6,12838.89,12838.89,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [7923,2020,12,"Desembre","03   1523 22270602",48400.0,48400.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7924,2020,12,"Desembre","03   1532 22100100",664606.19,664606.19,664654.1,664645.52,654293.52,654293.52,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [7925,2020,12,"Desembre","03   1532 26190061",0.0,130387.93,116719.75,116719.75,116719.75,116719.75,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7926,2020,12,"Desembre","03   1532 26190092",0.0,105315.72,105315.72,105315.72,105315.72,105315.72,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7927,2020,12,"Desembre","02   9340 22270800",0.0,12000.0,7365.02,7365.02,7365.02,7365.02,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [7928,2020,12,"Desembre","02   9340 22312000",0.0,0.0,148.4,148.4,148.4,148.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7929,2020,12,"Desembre","02   9340 23590000",150000.0,150000.0,75273.78,75273.78,74704.72,74704.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [7930,2020,12,"Desembre","07   3370 24890999",0.0,1312.0,1312.0,1312.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7931,2020,12,"Desembre","03   1500 21300000",60801.48,60801.48,62738.88,62738.88,62738.88,62738.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7932,2020,12,"Desembre","03   1500 21500000",6403.41,7590.15,6268.95,6268.95,6268.95,6268.95,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7933,2020,12,"Desembre","03   1500 21600003",1493.2,1493.2,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7934,2020,12,"Desembre","03   1500 22020001",7262.4,7262.4,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [7935,2020,12,"Desembre","03   1500 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [7936,2020,12,"Desembre","03   1500 22219900",1000.0,1000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [7937,2020,12,"Desembre","03   1500 26190010",0.0,822.31,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7938,2020,12,"Desembre","03   1500 27670091",0.0,99315.97,99315.97,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [7939,2020,12,"Desembre","03   1510 26090090",0.0,50848.63,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7940,2020,12,"Desembre","03   1510 26190005",0.0,44972.62,8201.93,8201.93,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7941,2020,12,"Desembre","03   1522 21200600",34491.96,34491.96,34307.04,34307.04,34307.04,34307.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7942,2020,12,"Desembre","03   1522 21210300",70751.0,70751.0,63498.9,63498.9,63498.9,63498.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7943,2020,12,"Desembre","03   1650 21600003",1461.1,1461.1,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7944,2020,12,"Desembre","01   4321 22230000",0.0,0.0,114.22,114.22,114.22,114.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [7945,2020,12,"Desembre","01   9120 21200600",18589.2,18589.2,22157.83,22052.06,22052.06,22052.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7946,2020,12,"Desembre","01   9120 21500000",4980.43,6035.31,4875.85,4875.85,4875.85,4875.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7947,2020,12,"Desembre","02   9231 21210800",2859.83,2859.83,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7948,2020,12,"Desembre","02   9231 21500000",2845.96,3373.4,2786.2,2786.2,2786.2,2786.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7949,2020,12,"Desembre","02   9231 21600000",29947.63,29947.63,34351.07,21330.1,21330.1,21330.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7950,2020,12,"Desembre","02   9231 21600003",598.95,598.95,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7951,2020,12,"Desembre","01   9120 22310000",15088.0,15088.0,2416.36,2416.36,2416.36,2404.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [7952,2020,12,"Desembre","01   9201 21210100",295622.48,295622.48,285807.6,285807.6,285807.6,285807.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7953,2020,12,"Desembre","01   9201 21210800",14879.95,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7954,2020,12,"Desembre","03   1650 26190070",0.0,2416026.21,1367620.61,1018579.72,667910.26,667910.26,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [7955,2020,12,"Desembre","03   1710 21210000",25442.7,25442.7,22869.34,22869.34,22869.34,22869.34,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7956,2020,12,"Desembre","03   1710 21210100",61213.74,61213.74,56225.29,56225.29,56225.29,56225.29,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7957,2020,12,"Desembre","01   9201 22301000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [7958,2020,12,"Desembre","01   9201 22312000",400.0,400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [7959,2020,12,"Desembre","02   9250 21600003",4104.85,4104.85,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7960,2020,12,"Desembre","02   9250 22270603",6000.0,6000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7961,2020,12,"Desembre","02   9250 22279901",5000.0,5000.0,2083.96,2083.96,1583.62,1301.69,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7962,2020,12,"Desembre","03   1710 21600003",771.24,771.24,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7963,2020,12,"Desembre","01   9202 21200600",23683.02,23683.02,25334.65,25334.65,25334.65,25334.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7964,2020,12,"Desembre","01   9202 21210300",42252.74,42252.74,46210.8,46210.8,46210.8,46210.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7965,2020,12,"Desembre","01   9202 21210800",8614.84,8614.84,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7966,2020,12,"Desembre","03   1710 22270600",22000.0,22000.0,48091.41,43212.13,10115.6,10115.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [7967,2020,12,"Desembre","03   1721 21210300",15669.48,15669.48,15915.28,15915.28,15915.28,15915.28,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [7968,2020,12,"Desembre","01   9202 22200100",35428.52,35428.52,35310.95,35310.95,35310.95,35310.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [7969,2020,12,"Desembre","03   1721 21430000",0.0,0.0,12851.39,12851.39,12851.39,12851.39,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [7970,2020,12,"Desembre","03   1721 21500000",2845.96,3373.4,2089.65,2089.65,2089.65,2089.65,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7971,2020,12,"Desembre","03   1721 21600003",555.93,555.93,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7972,2020,12,"Desembre","01   9206 21210000",139654.2,139654.2,140457.42,140457.42,140457.42,140457.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [7973,2020,12,"Desembre","01   9206 21210800",23791.53,2413.54,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [7974,2020,12,"Desembre","01   2315 21200600",2818.2,2818.2,3064.79,3064.79,3064.79,3064.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [7975,2020,12,"Desembre","03   1721 22260200",0.0,0.0,352.93,352.93,222.25,222.25,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7976,2020,12,"Desembre","03   1721 24890000",50762.0,50762.0,40425.0,40425.0,8175.0,8175.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7977,2020,12,"Desembre","01   9206 21600000",249321.47,249321.47,246616.52,228776.73,228776.73,228776.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7978,2020,12,"Desembre","01   2315 21500000",3557.45,4084.89,2786.2,2786.2,2786.2,2786.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7979,2020,12,"Desembre","01   2315 22260200",4500.0,4500.0,3459.46,2316.01,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7980,2020,12,"Desembre","02   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [7981,2020,12,"Desembre","01   9206 22260100",4500.0,4500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [7982,2020,12,"Desembre","03   9204 21210100",394998.6,394998.6,396996.4,396996.4,396996.4,396996.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [7983,2020,12,"Desembre","03   9204 21300000",189054.36,189054.36,194227.58,194227.58,194227.58,194227.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [7984,2020,12,"Desembre","03   9204 21500000",31305.56,36975.54,29080.95,28608.4,28608.4,28608.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [7985,2020,12,"Desembre","03   9204 21600000",328398.81,328398.81,412101.38,402897.37,402897.37,402897.37,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7986,2020,12,"Desembre","01   9206 22260257",0.0,19299.21,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7987,2020,12,"Desembre","01   9206 22269900",7000.0,7000.0,5453.28,5453.28,5285.57,5285.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7988,2020,12,"Desembre","01   9206 22269903",55500.0,55500.0,196.34,196.34,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7989,2020,12,"Desembre","01   2315 22279900",168000.0,168000.0,124752.03,124752.0,56367.68,53313.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7990,2020,12,"Desembre","01   2315 24890203",80000.0,80000.0,80000.0,80000.0,80000.0,80000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7991,2020,12,"Desembre","03   9204 21600003",6444.34,6444.34,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [7992,2020,12,"Desembre","07   3250 22279901",260714.18,260714.18,266618.62,255255.91,221772.77,221772.77,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7993,2020,12,"Desembre","07   3250 22279903",33021.32,12861.32,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [7994,2020,12,"Desembre","08   3333 22260200",4000.0,4000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [7995,2020,12,"Desembre","08   3333 22269900",23969.91,23969.91,1512.48,1512.48,626.76,626.76,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [7996,2020,12,"Desembre","07   3250 24890203",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7997,2020,12,"Desembre","07   3250 24890208",77765.0,77765.0,77765.0,77765.0,77765.0,77765.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7998,2020,12,"Desembre","07   3250 24890211",24670.0,24670.0,24670.0,24670.0,24670.0,24670.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [7999,2020,12,"Desembre","08   3340 21200600",23425.92,23425.92,21315.14,21315.14,21315.14,21315.14,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8000,2020,12,"Desembre","07   3260 21210000",6509.4,6509.4,6639.59,6639.59,6639.59,6639.59,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8001,2020,12,"Desembre","08   3340 21600000",116391.04,116391.04,114413.72,114223.51,114223.51,114223.51,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8002,2020,12,"Desembre","08   3340 21600003",2305.57,2305.57,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8003,2020,12,"Desembre","07   3260 21600003",326.08,326.08,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8004,2020,12,"Desembre","07   3260 22279900",0.0,0.0,3156.72,3156.72,2817.92,947.26,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8005,2020,12,"Desembre","07   3260 24890201",7000.0,7000.0,5000.0,5000.0,5000.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8006,2020,12,"Desembre","08   3340 22219900",0.0,0.0,706.19,706.19,639.51,639.51,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8007,2020,12,"Desembre","08   3340 22260201",0.0,0.0,1038.8,1038.8,1038.8,1038.8,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8008,2020,12,"Desembre","07   3260 24890203",2000.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8009,2020,12,"Desembre","07   3270 21200900",569990.98,569990.98,571134.35,571134.35,571134.35,571134.35,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8010,2020,12,"Desembre","07   3270 21210800",32431.08,32431.08,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8011,2020,12,"Desembre","07   3270 21430000",28233.78,43318.48,116404.17,116404.17,116404.17,116404.17,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8012,2020,12,"Desembre","07   3270 22270606",7401.26,7401.26,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8013,2020,12,"Desembre","07   3270 22270607",8100.0,8100.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8014,2020,12,"Desembre","07   3270 22279900",0.0,0.0,5116.0,5116.0,3856.0,3037.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8015,2020,12,"Desembre","07   3270 22279901",82739.19,82739.19,19092.74,12001.15,12001.15,12001.15,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8016,2020,12,"Desembre","07   3270 22279902",90128.98,90128.98,12677.37,12677.37,9930.63,7183.89,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8017,2020,12,"Desembre","07   3370 21500000",10672.35,12782.11,10332.16,10332.16,10332.16,10332.16,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8018,2020,12,"Desembre","07   3370 21600003",2317.53,2317.53,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8019,2020,12,"Desembre","07   3370 22260300",158.4,158.4,250.0,250.0,250.0,250.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [8020,2020,12,"Desembre","07   3370 22269901",13000.0,13000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8021,2020,12,"Desembre","07   3370 22269999",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8022,2020,12,"Desembre","07   3370 22270101",78603.14,78603.14,78600.45,31274.38,29019.87,29019.87,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [8023,2020,12,"Desembre","07   3370 22279901",80000.0,80000.0,77124.23,77124.23,53129.53,27766.53,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8024,2020,12,"Desembre","07   3370 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8025,2020,12,"Desembre","07   3370 24890001",3000.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8026,2020,12,"Desembre","07   3370 24890200",53217.0,53217.0,53217.0,53217.0,53217.0,14656.13,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8027,2020,12,"Desembre","06   9200 22330001",0.0,0.0,462.06,462.06,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [8028,2020,12,"Desembre","06   9200 22330002",6000.0,6000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [8029,2020,12,"Desembre","08   3321 21200900",610042.1,610042.1,605203.37,605203.37,605203.37,605203.37,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8030,2020,12,"Desembre","08   3321 21430000",20530.47,104812.01,271060.83,271060.83,271060.83,271060.83,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8031,2020,12,"Desembre","08   3321 21500000",41977.91,50153.23,38194.16,38194.16,38194.16,38194.16,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8032,2020,12,"Desembre","08   3321 22200101",98000.0,98000.0,19776.9,19776.9,18648.04,18648.04,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8033,2020,12,"Desembre","07   3200 22020001",4151.4,4151.4,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8034,2020,12,"Desembre","07   3200 22020057",0.0,3455.76,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8035,2020,12,"Desembre","08   3321 22210100",14600.0,14600.0,15520.23,9082.37,8009.57,7523.67,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8036,2020,12,"Desembre","07   3230 21210100",79309.44,79309.44,80895.68,80895.68,80895.68,80895.68,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8037,2020,12,"Desembre","08   3321 22270000",454101.06,454101.06,454101.06,383967.15,319601.33,319601.33,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8038,2020,12,"Desembre","08   3321 24810100",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8039,2020,12,"Desembre","08   3330 21200600",23129.64,23129.64,23435.05,23435.05,23435.05,23435.05,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8040,2020,12,"Desembre","08   3330 21210000",42046.8,42046.8,42887.75,42887.75,42887.75,42887.75,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8041,2020,12,"Desembre","07   3230 21210300",37013.88,37013.88,37193.32,37193.32,37193.32,37193.32,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8042,2020,12,"Desembre","07   3230 21210800",6793.04,6793.04,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8043,2020,12,"Desembre","08   3330 21210100",101362.68,101362.68,103389.91,103389.91,103389.91,103389.91,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8044,2020,12,"Desembre","08   3330 21210800",6795.58,6795.58,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8045,2020,12,"Desembre","07   3230 22120000",70926.0,70926.0,46585.19,46585.19,45268.71,37276.4,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8046,2020,12,"Desembre","07   3230 22210100",180800.0,180800.0,186422.34,152964.32,119921.0,107582.6,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8047,2020,12,"Desembre","07   3230 22210200",376500.29,376500.29,376500.0,241653.6,168172.93,168172.93,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [8048,2020,12,"Desembre","08   3330 22240001",0.0,0.0,382.77,382.77,382.77,382.77,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [8049,2020,12,"Desembre","08   3330 22260200",4300.0,4300.0,121.0,121.0,121.0,121.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8050,2020,12,"Desembre","08   3330 22279901",116000.0,107227.5,74923.98,74923.98,51653.75,33820.53,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8051,2020,12,"Desembre","08   3330 22279962",0.0,9200.0,8957.63,8957.63,3210.13,3210.13,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8052,2020,12,"Desembre","08   3330 24610000",1000.0,1000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [8053,2020,12,"Desembre","08   3330 24810000",9600.0,9600.0,9000.0,5000.0,3000.0,3000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8054,2020,12,"Desembre","07   3230 26320002",0.0,159465.3,133724.36,127270.02,119099.59,119099.59,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8055,2020,12,"Desembre","07   3230 26320062",0.0,18115.0,18115.0,18115.0,18115.0,18115.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8056,2020,12,"Desembre","07   3230 26320070",0.0,145920.8,145920.8,145920.8,145920.8,145920.8,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8057,2020,12,"Desembre","02   9340 21210000",63266.64,63266.64,63342.99,63342.99,63342.99,63342.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8058,2020,12,"Desembre","02   9340 21210100",200499.36,200499.36,201785.92,201785.92,201785.92,201785.92,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8059,2020,12,"Desembre","02   9340 21210300",67890.24,67890.24,68403.5,68403.5,68403.5,68403.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8060,2020,12,"Desembre","02   9340 21600000",119397.22,119397.22,126922.41,103114.27,103114.27,103114.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8061,2020,12,"Desembre","08   3331 21210300",40839.72,40839.72,39848.19,39848.19,39848.19,39848.19,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8062,2020,12,"Desembre","08   3331 21500000",5691.92,6746.8,5398.26,5398.26,5398.26,5398.26,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8063,2020,12,"Desembre","08   3331 21600000",60405.52,60405.52,60658.7,52809.6,52809.6,52809.6,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8064,2020,12,"Desembre","07   3230 26320092",0.0,169541.88,61315.8,12723.59,6071.7,6071.7,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8065,2020,12,"Desembre","07   3230 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8066,2020,12,"Desembre","08   3331 22210000",220000.0,220000.0,219999.96,149334.39,114498.64,114498.64,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [8067,2020,12,"Desembre","08   3331 22210100",6400.0,6400.0,6551.27,6064.72,6064.72,6064.72,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8068,2020,12,"Desembre","08   3331 22210500",0.0,0.0,25.41,25.41,25.41,25.41,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8069,2020,12,"Desembre","08   3331 22219901",3000.0,3000.0,13558.05,13558.05,13558.05,13558.05,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8070,2020,12,"Desembre","07   3231 22250100",0.0,0.0,59.5,59.5,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [8071,2020,12,"Desembre","08   3331 22260902",5000.0,5000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8072,2020,12,"Desembre","07   3231 24890303",29600.0,29600.0,29600.0,29600.0,29600.0,29600.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8073,2020,12,"Desembre","07   3231 26320070",0.0,70840.97,64536.12,62819.0,62819.0,62819.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8074,2020,12,"Desembre","08   3331 22269999",0.0,0.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8075,2020,12,"Desembre","07   3250 21210000",51864.96,51864.96,36893.2,36893.2,36893.2,36893.2,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8076,2020,12,"Desembre","07   3250 21210800",7784.3,7784.3,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8077,2020,12,"Desembre","07   3250 21500000",6403.41,7458.29,5572.4,5572.4,5572.4,5572.4,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8078,2020,12,"Desembre","07   3250 21600000",81656.43,81656.43,61462.21,61462.21,61462.21,61462.21,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8079,2020,12,"Desembre","07   3250 22260257",0.0,642.81,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8080,2020,12,"Desembre","07   3250 22269900",0.0,0.0,1989.87,1989.87,1989.87,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8081,2020,12,"Desembre","08   3331 22279904",30000.0,30000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8082,2020,12,"Desembre","07   3420 22030000",0.0,0.0,10109.41,10109.41,9691.56,9087.34,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8083,2020,12,"Desembre","06   3110 22279902",104315.0,104315.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8084,2020,12,"Desembre","06   3110 22279903",79860.0,79860.0,1023.14,845.5,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8085,2020,12,"Desembre","06   3110 22279904",7075.0,7075.0,8714.87,8714.87,8480.56,8480.56,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8086,2020,12,"Desembre","06   3110 22279957",0.0,33000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8087,2020,12,"Desembre","07   3420 22090000",22700.0,22700.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [8088,2020,12,"Desembre","06   3110 22312000",2000.0,2000.0,51.14,51.14,51.14,51.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8089,2020,12,"Desembre","06   3110 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8090,2020,12,"Desembre","07   3420 22200000",0.0,0.0,739.4,739.4,688.67,573.01,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8091,2020,12,"Desembre","07   3420 22211000",0.0,0.0,368.44,368.44,368.44,368.44,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [8092,2020,12,"Desembre","07   3420 22220100",0.0,0.0,8.6,8.6,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [8093,2020,12,"Desembre","07   3420 22279901",78460.15,78460.15,78460.16,54120.13,49779.61,48488.39,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8094,2020,12,"Desembre","06   2312 21430000",16663.47,38683.9,59806.52,59806.52,59806.52,59806.52,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8095,2020,12,"Desembre","02   9330 26810061",0.0,14767.83,14767.83,14767.83,14767.83,14767.83,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [8096,2020,12,"Desembre","02   9330 27650000",0.0,24160.0,24160.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A COMARQUES","TRANSFERENCIES DE CAPITAL A COMARQUES"],
    [8097,2020,12,"Desembre","02   9340 21200600",39142.44,39142.44,37787.03,37787.03,37787.03,37787.03,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8098,2020,12,"Desembre","06   3110 24900000",5600.0,5600.0,5338.08,5338.08,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [8099,2020,12,"Desembre","07   3420 26290060",0.0,2837.57,2837.57,2837.57,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8100,2020,12,"Desembre","07   3420 26290091",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8101,2020,12,"Desembre","07   3420 26290093",0.0,99114.43,60393.23,47089.39,15623.45,15623.45,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8102,2020,12,"Desembre","06   9200 21010103",49472.64,49472.64,9344.26,9344.26,9344.26,9344.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8103,2020,12,"Desembre","06   9200 21200600",142621.2,142621.2,146990.07,146990.07,146990.07,146990.07,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8104,2020,12,"Desembre","06   9200 21210300",284436.14,284436.14,284187.58,284187.58,284187.58,284187.58,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8105,2020,12,"Desembre","07   3420 26320002",2594.54,2594.54,2594.54,2594.54,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8106,2020,12,"Desembre","07   3420 26320006",83108.85,83108.85,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8107,2020,12,"Desembre","06   9200 21210801",412496.0,206248.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8108,2020,12,"Desembre","07   3420 26320009",0.0,199871.83,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8109,2020,12,"Desembre","07   3420 26320011",0.0,670390.94,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8110,2020,12,"Desembre","06   9200 21470000",3000.0,3000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [8111,2020,12,"Desembre","06   9200 21620000",90000.0,90000.0,33846.63,33846.63,10023.0,10023.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [8112,2020,12,"Desembre","07   3420 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8113,2020,12,"Desembre","07   3420 26320092",0.0,200000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8114,2020,12,"Desembre","07   3420 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8115,2020,12,"Desembre","06   9200 22210400",87390.0,87390.0,938.96,938.96,580.97,580.97,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8116,2020,12,"Desembre","08   3300 21210000",56558.88,56558.88,52201.67,52201.67,52201.67,52201.67,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8117,2020,12,"Desembre","08   3300 21210300",66846.84,66846.84,63072.44,63072.44,63072.44,63072.44,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8118,2020,12,"Desembre","08   3300 21430000",6087.09,22501.49,33111.93,33111.93,33111.93,33111.93,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8119,2020,12,"Desembre","08   3300 21500000",7114.9,8829.08,8706.88,8706.88,8706.88,8706.88,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8120,2020,12,"Desembre","08   3300 22030000",0.0,0.0,636.58,636.58,636.58,636.58,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8121,2020,12,"Desembre","06   9200 22269900",0.0,0.0,1412.34,1412.34,1302.88,1190.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8122,2020,12,"Desembre","08   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8123,2020,12,"Desembre","08   3300 22270000",3400.67,3400.67,3400.67,235.18,235.18,235.18,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8124,2020,12,"Desembre","06   9200 22270603",60000.0,60000.0,213.61,213.61,58.36,58.36,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8125,2020,12,"Desembre","06   9200 22279902",85000.0,85000.0,85463.38,57432.79,15281.71,15281.71,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8126,2020,12,"Desembre","06   9200 22302000",2500.0,2500.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8127,2020,12,"Desembre","08   3300 22270100",98814.22,98814.22,81356.87,80684.51,73244.23,73244.23,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [8128,2020,12,"Desembre","08   3300 26230090",0.0,11958.81,11958.81,11958.81,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [8129,2020,12,"Desembre","08   3300 26230092",0.0,0.01,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [8130,2020,12,"Desembre","06   9200 22312000",2000.0,2000.0,11.35,11.35,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8131,2020,12,"Desembre","05   2410 24890201",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8132,2020,12,"Desembre","05   2410 24890203",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8133,2020,12,"Desembre","06   2312 22279904",0.0,0.0,5312.24,5312.24,4949.24,4949.24,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8134,2020,12,"Desembre","06   2310 22269901",10000.0,10000.0,245.54,245.54,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8135,2020,12,"Desembre","06   2310 22279901",12900.0,12900.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8136,2020,12,"Desembre","05   2410 26290000",29670.0,29670.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8137,2020,12,"Desembre","06   2312 22279999",0.0,0.0,30059.94,18206.36,11602.26,11602.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8138,2020,12,"Desembre","06   2313 21200600",77879.52,77879.52,73758.92,73758.92,73758.92,73758.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8139,2020,12,"Desembre","06   2311 21200900",2117129.37,2117129.37,2084247.78,2084247.78,2084247.78,2084247.78,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8140,2020,12,"Desembre","05   2411121430060",0.0,65287.45,64554.76,62528.91,62528.91,62528.91,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8141,2020,12,"Desembre","05   2411122260260",0.0,628.74,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8142,2020,12,"Desembre","05   2411221430060",0.0,43537.19,44283.07,43395.19,43395.19,43395.19,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8143,2020,12,"Desembre","06   2313 21210000",144422.71,144422.71,133204.58,133204.58,133204.58,133204.58,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8144,2020,12,"Desembre","06   2313 21210800",25311.15,25311.15,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8145,2020,12,"Desembre","06   2313 21300000",62741.4,62741.4,63996.23,63995.44,63995.44,63995.44,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8146,2020,12,"Desembre","06   2313 21500000",26325.13,31203.95,22870.06,22870.06,22870.06,22870.06,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8147,2020,12,"Desembre","06   2311 21600003",25365.47,25365.47,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8148,2020,12,"Desembre","06   2311 22210000",94500.0,94500.0,94499.99,63491.81,47957.22,47957.22,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [8149,2020,12,"Desembre","05   2411321430060",0.0,88207.51,86727.74,83848.89,83848.89,83848.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8150,2020,12,"Desembre","05   2411421600060",0.0,25000.0,23753.68,21473.31,21473.31,21473.31,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8151,2020,12,"Desembre","05   2411422200060",0.0,5901.14,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8152,2020,12,"Desembre","02   9330 21200900",104642.4,104642.4,94474.27,94474.27,94474.27,94474.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8153,2020,12,"Desembre","06   2313 22210100",28800.0,28800.0,29684.48,18093.33,15497.42,13475.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8154,2020,12,"Desembre","05   2411422260260",0.0,5000.0,508.2,508.2,508.2,508.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8155,2020,12,"Desembre","07   3370 24891199",0.0,12521.0,12521.0,12521.0,12521.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8156,2020,12,"Desembre","07   3400 21200600",13888.68,13888.68,9055.73,9055.73,9055.73,9055.73,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8157,2020,12,"Desembre","07   3400 21200900",145073.52,145073.52,145363.26,145363.26,145363.26,145363.26,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8158,2020,12,"Desembre","06   2311 22260601",1275.0,1275.0,1385.57,1385.57,1385.57,1385.57,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [8159,2020,12,"Desembre","06   2313 22270101",73735.21,73735.21,73735.22,17314.28,15504.54,15504.54,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [8160,2020,12,"Desembre","07   3400 21430000",6087.09,19503.01,27445.36,27445.36,27445.36,27445.36,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8161,2020,12,"Desembre","07   3400 21600003",1963.88,1963.88,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8162,2020,12,"Desembre","07   3400 22020001",1198.5,1198.5,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8163,2020,12,"Desembre","02   9330 22240000",344000.0,344000.0,327831.21,327831.21,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [8164,2020,12,"Desembre","02   9330 22240100",72770.0,72770.0,46454.65,36119.18,36119.18,36119.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [8165,2020,12,"Desembre","02   9330 22240200",31900.0,31900.0,28316.66,28316.66,28316.66,28316.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [8166,2020,12,"Desembre","06   2311 22279901",18000.0,18000.0,8631.04,3304.02,1551.83,1551.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8167,2020,12,"Desembre","06   2313 26220060",0.0,14155.1,5384.5,5384.5,5384.5,5384.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8168,2020,12,"Desembre","07   3400 22020057",0.0,1727.88,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8169,2020,12,"Desembre","07   3400 22219900",9100.0,9100.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8170,2020,12,"Desembre","07   3400 22260300",1000.0,1000.0,218.4,218.4,218.4,218.4,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [8171,2020,12,"Desembre","06   2311 22279911",1900.0,1900.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8172,2020,12,"Desembre","06   2313 26220063",0.0,11132.61,550.55,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8173,2020,12,"Desembre","06   2313 26220064",0.0,849202.33,253082.49,253080.08,253080.08,253080.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8174,2020,12,"Desembre","06   2313 26320070",0.0,205000.0,168833.94,155764.39,155764.39,155764.39,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8175,2020,12,"Desembre","06   2311 24800001",1600000.0,1600000.0,945502.83,945502.83,345502.83,345502.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8176,2020,12,"Desembre","06   2311 24800004",0.0,0.0,385000.0,385000.0,385000.0,385000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8177,2020,12,"Desembre","07   3410 21210300",60135.72,60135.72,61350.28,61350.28,61350.28,61350.28,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8178,2020,12,"Desembre","06   3110 21200900",546835.29,546835.29,536631.9,536631.9,536631.9,536631.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8179,2020,12,"Desembre","06   3110 21210300",203869.67,203869.67,201018.15,201018.15,201018.15,201018.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8180,2020,12,"Desembre","06   2311 24810101",3000.0,3000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8181,2020,12,"Desembre","06   2311 24890000",378899.86,378899.86,275565.0,275565.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8182,2020,12,"Desembre","06   3110 22130001",5000.0,5000.0,578.25,578.25,578.25,578.25,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8183,2020,12,"Desembre","06   3110 22130060",0.0,3000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8184,2020,12,"Desembre","06   2312 21210000",91906.92,91906.92,91582.19,91582.19,91582.19,91582.19,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8185,2020,12,"Desembre","07   3410 22260901",71787.63,71787.63,42529.62,25873.57,24583.56,22597.52,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8186,2020,12,"Desembre","06   3110 22210300",0.0,0.0,87.79,87.79,87.79,87.79,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [8187,2020,12,"Desembre","06   3110 22210660",0.0,5000.0,415.44,415.44,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [8188,2020,12,"Desembre","07   3410 22260965",0.0,2067.42,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8189,2020,12,"Desembre","07   3410 22260966",0.0,6000.0,5894.98,5894.98,4799.16,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8190,2020,12,"Desembre","06   3110 22219900",32000.0,32000.0,24974.71,24974.71,24353.09,24353.09,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8191,2020,12,"Desembre","06   3110 22230000",1000.0,1000.0,504.93,504.93,304.89,304.89,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [8192,2020,12,"Desembre","07   3410 24820000",2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8193,2020,12,"Desembre","07   3420 21200600",19137.84,19137.84,19252.98,19252.98,19252.98,19252.98,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8194,2020,12,"Desembre","06   3110 22269900",800.0,800.0,44.2,44.2,44.2,44.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8195,2020,12,"Desembre","06   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8196,2020,12,"Desembre","07   3420 21300000",204606.12,204606.12,208989.25,208989.25,208989.25,208989.25,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8197,2020,12,"Desembre","02   9205 21300000",114079.8,114079.8,116361.41,116361.41,116361.41,116361.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8198,2020,12,"Desembre","04   1321 24890000",6500.0,6500.0,6500.0,6500.0,6500.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8199,2020,12,"Desembre","04   1340 21200600",77796.24,77796.24,79685.02,79685.02,79685.02,79685.02,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8200,2020,12,"Desembre","04   1340 21200900",362358.9,362358.9,383123.14,383123.14,383123.14,383123.14,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8201,2020,12,"Desembre","04   1340 21210300",173929.08,173929.08,168098.83,168098.83,168098.83,168098.83,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8202,2020,12,"Desembre","02   9205 22060057",0.0,114457.91,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [8203,2020,12,"Desembre","02   9205 22060099",0.0,0.0,17847.5,17847.5,14217.5,14217.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [8204,2020,12,"Desembre","02   9205 22160000",775129.51,775129.51,613081.68,597863.93,453272.17,392202.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [8205,2020,12,"Desembre","02   9205 22160050",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [8206,2020,12,"Desembre","02   9205 22220099",0.0,0.0,1890.02,1890.02,1890.02,1890.02,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [8207,2020,12,"Desembre","02   9205 22279902",54450.0,54450.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8208,2020,12,"Desembre","05   4331422279960",0.0,1400.0,810.0,810.0,810.0,810.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8209,2020,12,"Desembre","02   9205 26260001",147934.93,147934.93,147934.93,140959.52,97879.91,97879.91,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [8210,2020,12,"Desembre","02   9205 26260090",0.0,166665.07,166665.07,166665.07,152049.49,152049.49,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [8211,2020,12,"Desembre","05   4331621600060",0.0,9087.2,8980.49,7887.26,7887.26,7887.26,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8212,2020,12,"Desembre","05   4331821430061",0.0,8304.33,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8213,2020,12,"Desembre","05   4331821600061",0.0,3931.02,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8214,2020,12,"Desembre","04   1340 22279904",647042.77,647042.77,640994.85,335551.95,305575.14,305575.14,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8215,2020,12,"Desembre","02   9205 26260092",0.0,65623.81,18064.99,18064.99,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [8216,2020,12,"Desembre","02   9205 26260095",0.0,0.01,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [8217,2020,12,"Desembre","02   9205 26260097",0.0,15590.05,14861.87,14861.87,14861.87,14861.87,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [8218,2020,12,"Desembre","05   4331822279960",0.0,7270.25,8420.88,8420.88,3364.29,3364.29,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8219,2020,12,"Desembre","05   4331822279961",0.0,11644.09,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8220,2020,12,"Desembre","04   1340 22279905",142049.23,142049.23,147799.08,34933.68,29949.88,29949.88,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8221,2020,12,"Desembre","04   1340 22279906",26865.0,26865.0,26865.0,26865.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8222,2020,12,"Desembre","05   4331922260260",0.0,6000.0,2026.39,2026.39,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8223,2020,12,"Desembre","04   1340 26290090",0.0,150119.86,93781.7,93781.7,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8224,2020,12,"Desembre","02   9205 26260098",0.0,4398.9,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [8225,2020,12,"Desembre","02   9205 26410002",101373.8,101373.8,101373.8,101373.8,101373.8,101373.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [8226,2020,12,"Desembre","02   9205 26410090",0.0,632830.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [8227,2020,12,"Desembre","05   4333221600060",0.0,20630.44,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8228,2020,12,"Desembre","05   4333322260260",0.0,2100.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8229,2020,12,"Desembre","05   2410 21010103",49472.64,49472.64,9070.19,9070.19,9070.19,9070.19,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8230,2020,12,"Desembre","05   2410 21210000",147528.0,147528.0,154362.15,154362.15,154362.15,154362.15,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8231,2020,12,"Desembre","05   4333421600060",0.0,9278.88,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8232,2020,12,"Desembre","05   2410 21430103",67351.2,67351.2,57615.68,56206.3,56206.3,56206.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8233,2020,12,"Desembre","05   2410 21430105",133000.0,56254.1,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8234,2020,12,"Desembre","02   9222 21210300",54802.8,54802.8,53088.79,53088.79,53088.79,53088.79,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8235,2020,12,"Desembre","02   9222 21300000",56033.28,56033.28,57732.9,57732.9,57732.9,57732.9,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8236,2020,12,"Desembre","05   2410 22030000",0.0,0.0,680.28,680.28,443.89,443.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8237,2020,12,"Desembre","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8238,2020,12,"Desembre","02   9222 22210500",600.0,600.0,305.73,305.73,305.73,175.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8239,2020,12,"Desembre","06   2310 21010103",49472.64,49472.64,50462.09,50462.08,50462.08,50462.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8240,2020,12,"Desembre","06   2310 21200600",31725.24,31725.24,29729.55,29729.55,29729.55,29729.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8241,2020,12,"Desembre","05   2410 22200104",0.0,0.0,1948.38,1948.38,1948.38,1948.38,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8242,2020,12,"Desembre","02   9320 24539000",25000.0,25000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANSFERENCIES CORRENTS A SOCIETATS MERCANTILS, ENTITAS PUBLIQUES EMPRESARIALS I ALTRES ORGANISMES","ALTRES SUBVENCIONS A STATS MERCANTILS, ENTITATS PUB. EMPRESARIALS I ALTRES ORGANISMES PUBLICS"],
    [8243,2020,12,"Desembre","06   2310 21210000",71937.72,71937.72,70229.05,70229.05,70229.05,70229.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8244,2020,12,"Desembre","06   2310 21210100",198212.16,198212.16,190670.93,190670.93,190670.93,190670.93,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8245,2020,12,"Desembre","06   2310 21430000",6087.09,13887.13,23456.54,23456.54,23456.54,23456.54,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8246,2020,12,"Desembre","05   2410 22230000",900.0,900.0,407.01,407.01,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [8247,2020,12,"Desembre","05   2410 22260200",485.0,485.0,3587.97,3587.97,3587.97,3587.97,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8248,2020,12,"Desembre","05   2410 22269904",0.0,0.0,541.65,541.65,541.65,541.65,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8249,2020,12,"Desembre","06   2312 21600000",151910.85,151910.85,208127.92,189528.03,189528.03,189528.03,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8250,2020,12,"Desembre","06   2312 22210200",300.0,300.0,299.99,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [8251,2020,12,"Desembre","06   2310 22020000",85902.24,85902.24,80889.18,80889.18,80889.18,60594.42,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8252,2020,12,"Desembre","06   2310 22020001",2850.43,2850.43,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8253,2020,12,"Desembre","05   2410 22279902",18150.0,18150.0,6037.9,6037.9,6037.9,6037.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8254,2020,12,"Desembre","05   2410 22279903",95000.0,28507.64,3648.48,3648.48,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8255,2020,12,"Desembre","06   2312 22279900",6000.0,6000.0,4356.0,2413.96,1887.61,1887.61,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8256,2020,12,"Desembre","06   2310 22210000",17315.0,17315.0,17314.78,3336.67,2505.31,2505.31,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [8257,2020,12,"Desembre","02   4392 22269983",0.0,5871.74,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8258,2020,12,"Desembre","05   2419021430060",0.0,260986.48,260351.55,259451.62,259451.62,259451.62,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8259,2020,12,"Desembre","02   4392 22279960",0.0,15791.79,5799.25,5799.25,5799.25,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8260,2020,12,"Desembre","02   4392 22279980",8000.0,8000.0,17873.44,17873.44,17756.75,11900.35,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8261,2020,12,"Desembre","04   1300 22312000",4000.0,4000.0,340.5,340.5,340.5,113.5,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8262,2020,12,"Desembre","05   2419221430060",0.0,170035.67,164336.8,141779.14,141779.14,141779.14,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8263,2020,12,"Desembre","05   2419222200260",0.0,0.0,895.4,895.4,895.4,895.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8264,2020,12,"Desembre","04   1300 24900000",5750.0,5750.0,5605.0,5605.0,5605.0,5605.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [8265,2020,12,"Desembre","04   1320 21200900",3826278.67,3826278.67,3828286.95,3828244.55,3828244.55,3828244.55,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8266,2020,12,"Desembre","04   1320 21210100",6320937.35,6320937.35,6208330.12,6206818.11,6206818.11,6206818.11,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8267,2020,12,"Desembre","05   2419222279960",0.0,59000.0,26343.28,26343.28,11811.2,11811.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8268,2020,12,"Desembre","02   4910 24490000",2703250.3,2561325.15,2361524.59,2342068.43,2342068.43,2342068.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [8269,2020,12,"Desembre","02   9203 21200900",55424.58,55424.58,87973.35,87973.35,87973.35,87973.35,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8270,2020,12,"Desembre","02   9203 21210100",57474.24,57474.24,100280.21,100280.21,100280.21,100280.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8271,2020,12,"Desembre","05   2419322200260",0.0,0.0,88.03,88.03,88.03,88.03,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8272,2020,12,"Desembre","05   2419322219960",0.0,0.0,981.14,981.14,578.26,233.92,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8273,2020,12,"Desembre","04   1320 21500000",255424.91,301180.33,221313.04,221313.04,221313.04,221313.04,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8274,2020,12,"Desembre","05   2419421600060",0.0,37723.69,38862.27,30499.86,30499.86,30499.86,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8275,2020,12,"Desembre","02   9203 21500000",4980.43,6035.31,5340.22,5340.22,5340.22,5340.22,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8276,2020,12,"Desembre","02   9203 22020000",26542.25,26542.25,23467.2,23467.2,23467.2,22718.16,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8277,2020,12,"Desembre","04   1320 22130001",78500.0,78500.0,29449.63,29449.03,28497.97,21002.87,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8278,2020,12,"Desembre","04   1320 22210400",398800.0,398800.0,325911.49,151727.93,139505.65,129461.94,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8279,2020,12,"Desembre","05   2419521430060",0.0,233545.4,231538.62,222251.21,222251.21,222251.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8280,2020,12,"Desembre","02   9203 22020050",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8281,2020,12,"Desembre","02   9203 22020057",0.0,5183.64,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8282,2020,12,"Desembre","02   9203 22130100",32746.0,32746.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8283,2020,12,"Desembre","04   1320 22269902",1000.0,1000.0,871.2,871.2,871.2,871.2,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8284,2020,12,"Desembre","04   1320 22270000",36386.26,36386.26,36386.26,32600.85,27073.79,27073.79,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8285,2020,12,"Desembre","04   1320 22270100",493823.19,493823.19,413157.71,365677.58,331608.81,331608.81,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [8286,2020,12,"Desembre","02   9203 22211000",84450.0,84450.0,84450.0,83956.06,71669.62,71669.62,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [8287,2020,12,"Desembre","05   2419522200260",0.0,1000.0,186.95,186.95,134.31,134.31,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8288,2020,12,"Desembre","05   2419522210460",0.0,2500.0,991.05,991.05,976.05,976.05,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8289,2020,12,"Desembre","05   2419522210560",0.0,32168.0,5253.17,5253.17,2910.96,2910.96,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8290,2020,12,"Desembre","02   9203 22219900",0.0,0.0,43.97,43.97,43.97,43.97,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8291,2020,12,"Desembre","02   9203 22220100",54450.0,54450.0,4198.84,4198.84,3821.61,3821.61,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [8292,2020,12,"Desembre","02   9203 22220199",0.0,0.0,1235.59,1235.59,1235.59,1235.59,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [8293,2020,12,"Desembre","02   9203 22230000",44571.0,44571.0,3032.87,3032.87,1415.7,1415.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [8294,2020,12,"Desembre","02   9203 22269999",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8295,2020,12,"Desembre","05   2419522219960",0.0,6000.0,4516.03,4516.03,2573.75,2447.75,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8296,2020,12,"Desembre","05   2419522279960",0.0,17000.0,19542.69,19542.69,9616.07,9616.07,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8297,2020,12,"Desembre","04   1320 22330000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [8298,2020,12,"Desembre","02   9320 21210800",38055.9,38055.9,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8299,2020,12,"Desembre","02   9320 21500000",31305.56,37239.26,29777.51,29777.51,29777.51,29777.51,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8300,2020,12,"Desembre","02   9320 21600000",397756.2,397756.2,405545.85,374957.89,374957.89,374957.89,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8301,2020,12,"Desembre","02   9320 22020001",2091.0,2091.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8302,2020,12,"Desembre","05   2419924500000",0.0,242993.4,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA"],
    [8303,2020,12,"Desembre","02   9203 22270101",25350.69,25350.69,25350.68,3298.65,2521.58,2521.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [8304,2020,12,"Desembre","04   1320 26240000",5100.0,5100.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [8305,2020,12,"Desembre","02   9203 26250002",0.0,145200.0,145200.0,114891.44,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [8306,2020,12,"Desembre","02   9203 26250003",0.0,54800.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [8307,2020,12,"Desembre","02   9203 26250091",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [8308,2020,12,"Desembre","05   4322 21600061",0.0,5702.91,745.34,745.34,745.34,745.34,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8309,2020,12,"Desembre","02   9203 26260092",0.0,13334.2,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [8310,2020,12,"Desembre","05   4322 22302000",1000.0,1000.0,2927.5,2927.5,2740.5,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8311,2020,12,"Desembre","05   4322 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8312,2020,12,"Desembre","04   1321 21600000",158623.06,158623.06,215597.02,215597.02,215597.02,215597.02,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8313,2020,12,"Desembre","04   1321 21600003",3146.38,3146.38,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8314,2020,12,"Desembre","04   1321 22210400",0.0,0.0,2761.95,2761.95,2761.95,142.65,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8315,2020,12,"Desembre","05   4330 21210000",30217.2,30217.2,33647.15,33647.15,33647.15,33647.15,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8316,2020,12,"Desembre","02   9320 22220103",260000.0,260000.0,260000.0,220354.09,184722.84,95943.89,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [8317,2020,12,"Desembre","02   9320 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8318,2020,12,"Desembre","04   1321 22270001",0.0,0.0,108.78,108.78,108.78,108.78,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8319,2020,12,"Desembre","04   1321 22279902",110000.0,110000.0,101597.88,101597.88,93131.39,93131.39,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8320,2020,12,"Desembre","02   9205 21200900",575428.46,575428.46,571406.3,571406.3,571406.3,571406.3,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8321,2020,12,"Desembre","02   9205 21210800",39242.78,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8322,2020,12,"Desembre","05   4330 21500000",4268.94,5060.1,4179.3,4179.3,4179.3,4179.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8323,2020,12,"Desembre","05   4330 21600000",72235.76,80899.26,116704.51,86858.37,86858.37,86858.37,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8324,2020,12,"Desembre","05   4330 22219900",0.0,0.0,517.47,517.47,363.8,363.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8325,2020,12,"Desembre","01   9256 21210300",4516.32,4516.32,8864.3,8864.3,8864.3,8864.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8326,2020,12,"Desembre","05   2416321600060",0.0,25647.5,6938.74,5218.84,5218.84,5218.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8327,2020,12,"Desembre","03   9331 26320007",630671.62,1005045.62,399722.39,378654.02,294826.64,294826.64,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8328,2020,12,"Desembre","03   9331 26320010",0.0,5989.5,5989.5,5989.5,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8329,2020,12,"Desembre","01   9256 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8330,2020,12,"Desembre","05   2416421430060",0.0,14154.54,7341.14,7197.14,7197.14,7197.14,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8331,2020,12,"Desembre","05   2416521600060",0.0,46217.79,3449.68,3449.68,3449.68,3449.68,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8332,2020,12,"Desembre","03   9204 22040000",0.0,0.0,16335.0,13213.2,13213.2,13213.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [8333,2020,12,"Desembre","03   1721 26230090",0.0,142098.62,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [8334,2020,12,"Desembre","03   1721 24890302",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8335,2020,12,"Desembre","01   9256 22270600",20000.0,20000.0,2009.87,2009.87,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8336,2020,12,"Desembre","01   9322 21200900",28648.8,28648.8,29221.76,29221.76,29221.76,29221.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8337,2020,12,"Desembre","01   9322 21210000",11910.12,11910.12,12148.33,12148.33,12148.33,12148.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8338,2020,12,"Desembre","05   2416721600060",0.0,11250.37,231.43,231.43,231.43,231.43,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8339,2020,12,"Desembre","05   2417722200060",0.0,16425.31,288.09,288.09,51.3,51.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8340,2020,12,"Desembre","03   1710 22210100",420000.0,420000.0,449492.82,445040.77,372763.67,317085.43,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8341,2020,12,"Desembre","02   9310 26010002",0.0,18495.82,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [8342,2020,12,"Desembre","01   9322 21210800",2082.92,2082.92,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8343,2020,12,"Desembre","03   9331 26320062",7875.0,7875.0,7875.0,7425.0,7425.0,7425.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8344,2020,12,"Desembre","03   9331 26320063",677.87,677.87,677.87,319.57,319.57,319.57,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8345,2020,12,"Desembre","05   2417722211060",0.0,0.0,222.75,222.75,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [8346,2020,12,"Desembre","05   2418121600000",0.0,4125.68,4070.43,3668.17,3668.17,3668.17,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8347,2020,12,"Desembre","03   9331 26320081",0.0,68602.39,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8348,2020,12,"Desembre","01   9322 22302000",180.0,180.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8349,2020,12,"Desembre","02   0110 23100100",150000.0,20000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [8350,2020,12,"Desembre","05   2418522312061",0.0,700.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8351,2020,12,"Desembre","03   9331 26320096",0.0,597169.24,564183.75,528172.38,329968.68,329968.68,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8352,2020,12,"Desembre","03   9331 26330000",1500.0,1500.0,1186.19,1186.19,1186.19,1186.19,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [8353,2020,12,"Desembre","02   0110 29130001",0.0,4898518.2,4898518.2,4898518.2,4898518.2,4898518.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [8354,2020,12,"Desembre","02   1510 21200600",58243.68,58243.68,57667.66,57667.66,57667.66,57667.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8355,2020,12,"Desembre","02   1510 21210000",108419.91,108419.91,110011.45,110011.45,110011.45,110011.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8356,2020,12,"Desembre","02   1510 21210100",339406.65,339406.65,344581.75,344581.75,344581.75,344581.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8357,2020,12,"Desembre","02   1510 21210300",104707.35,104707.35,107021.66,107021.66,107021.66,107021.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8358,2020,12,"Desembre","02   1510 21600000",180698.4,180698.4,180439.63,180439.63,180439.63,180439.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8359,2020,12,"Desembre","02   1510 22210000",17304.0,17304.0,17304.33,10422.49,7736.56,7736.56,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [8360,2020,12,"Desembre","02   1510 22210500",0.0,0.0,212.65,212.65,212.65,178.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8361,2020,12,"Desembre","05   2418622219960",0.0,0.0,1237.54,1237.54,1237.54,1237.54,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8362,2020,12,"Desembre","04   1300 21010100",12368.28,12368.28,12615.65,12615.65,12615.65,12615.65,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8363,2020,12,"Desembre","04   1300 21010103",49472.64,49472.64,50462.09,50462.08,50462.08,50462.08,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8364,2020,12,"Desembre","04   1300 21200600",114382.56,114382.56,108290.16,108290.16,108290.16,108290.16,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8365,2020,12,"Desembre","04   1300 21200900",480370.93,480370.93,474757.12,474757.12,474757.12,474757.12,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8366,2020,12,"Desembre","05   2418622279960",0.0,10000.0,7957.52,7957.52,7957.52,7957.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8367,2020,12,"Desembre","05   2418721430060",0.0,66202.5,26218.87,25000.05,25000.05,25000.05,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8368,2020,12,"Desembre","05   2418721430061",0.0,6787.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8369,2020,12,"Desembre","05   2418721600060",0.0,22067.5,8342.69,7230.56,7230.56,7230.56,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8370,2020,12,"Desembre","02   1510 22270602",225000.0,225000.0,10502.8,10502.8,5445.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8371,2020,12,"Desembre","05   2418722200160",0.0,12000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8372,2020,12,"Desembre","05   2418722200260",0.0,12000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8373,2020,12,"Desembre","04   1300 21210100",532303.04,532303.04,526325.01,526325.01,526325.01,526325.01,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8374,2020,12,"Desembre","04   1300 22050000",0.0,0.0,9813.1,9813.1,3908.3,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [8375,2020,12,"Desembre","04   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [8376,2020,12,"Desembre","05   2418722210461",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8377,2020,12,"Desembre","05   2418722219960",0.0,12000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8378,2020,12,"Desembre","02   1510 26190040",0.0,54159.61,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8379,2020,12,"Desembre","02   4392 21600100",4158.92,4158.92,3762.44,3054.42,3054.42,3054.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8380,2020,12,"Desembre","02   9320 21200600",141697.08,141697.08,135696.42,135696.42,135696.42,135696.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8381,2020,12,"Desembre","02   9320 21210000",211886.48,211886.48,201281.47,201281.47,201281.47,201281.47,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8382,2020,12,"Desembre","04   1300 22210500",0.0,0.0,221.56,221.56,122.37,71.83,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8383,2020,12,"Desembre","04   1300 22220100",52480.03,52480.03,60492.15,53195.62,27909.04,20959.5,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [8384,2020,12,"Desembre","04   1300 22250000",1425.0,1425.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [8385,2020,12,"Desembre","02   4392 22260283",0.0,1281.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8386,2020,12,"Desembre","02   4392 22269960",0.0,5472.45,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8387,2020,12,"Desembre","02   4392 22269980",8720.0,8720.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8388,2020,12,"Desembre","04   1300 22270600",65000.0,65000.0,10164.0,10164.0,10164.0,10164.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8389,2020,12,"Desembre","03   9204 22140000",54495.0,54495.0,50129.32,16005.51,10360.69,10320.17,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [8390,2020,12,"Desembre","01   2315 24890206",42000.0,42000.0,42000.0,42000.0,42000.0,42000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8391,2020,12,"Desembre","01   3111 22100500",0.0,345050.86,345050.86,284884.44,284884.44,284884.44,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [8392,2020,12,"Desembre","01   9206 22312000",1817.0,1817.0,33.85,33.85,33.85,33.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8393,2020,12,"Desembre","01   9206 24810000",1800.0,1800.0,1600.0,1600.0,1600.0,1600.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8394,2020,12,"Desembre","03   9204 22269900",0.0,0.0,5.2,5.2,5.2,5.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8395,2020,12,"Desembre","03   9204 22279901",300000.0,300000.0,225254.1,37717.53,21108.46,21108.46,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8396,2020,12,"Desembre","01   3111 22211000",0.0,1127.39,53347.72,53347.72,48402.22,48402.22,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [8397,2020,12,"Desembre","03   9204 22302000",1500.0,1500.0,18.7,18.7,18.7,18.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8398,2020,12,"Desembre","03   9204 24820000",500.0,500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8399,2020,12,"Desembre","01   3111 22279900",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8400,2020,12,"Desembre","01   3111 26090000",0.0,202694.59,202694.59,202680.45,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8401,2020,12,"Desembre","01   9220 21210300",104887.56,104887.56,102724.22,102724.22,102724.22,102724.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8402,2020,12,"Desembre","01   9220 21600000",171952.13,171952.13,188457.02,187291.12,187291.12,187291.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8403,2020,12,"Desembre","03   9232 21200900",78614.26,78614.26,80186.65,80186.65,80186.65,80186.65,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8404,2020,12,"Desembre","03   9232 21210800",6262.52,6262.52,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8405,2020,12,"Desembre","05   2411621430060",0.0,15771.29,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8406,2020,12,"Desembre","01   9220 22270601",115000.0,37000.0,1203.61,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8407,2020,12,"Desembre","02   9310 21210800",46427.61,46427.61,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8408,2020,12,"Desembre","02   9310 21500000",36997.48,43986.06,35117.73,35117.73,35117.73,35117.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8409,2020,12,"Desembre","02   9310 21600000",485565.46,485565.46,585732.46,559396.5,559396.5,559396.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8410,2020,12,"Desembre","05   2411821430060",0.0,24057.33,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8411,2020,12,"Desembre","05   2411822200060",0.0,2126.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8412,2020,12,"Desembre","01   9220 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8413,2020,12,"Desembre","01   9221 21010103",49435.92,49435.92,35278.73,35278.73,35278.73,35278.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8414,2020,12,"Desembre","05   2411822279960",0.0,37392.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8415,2020,12,"Desembre","05   2411921430060",0.0,78425.12,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8416,2020,12,"Desembre","01   9221 21200600",56329.92,56329.92,50992.87,50992.87,50992.87,50992.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8417,2020,12,"Desembre","01   9221 21210300",141521.88,141521.88,134078.13,134078.13,134078.13,134078.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8418,2020,12,"Desembre","05   2412121600060",0.0,67503.49,10396.81,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8419,2020,12,"Desembre","03   9321 21210300",82248.6,82248.6,76876.66,76876.66,76876.66,76876.66,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8420,2020,12,"Desembre","01   9221 21500000",22056.19,25616.41,18806.85,18806.85,18806.85,18806.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8421,2020,12,"Desembre","05   2412221600060",0.0,1473.65,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8422,2020,12,"Desembre","05   2412321600060",0.0,117522.54,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8423,2020,12,"Desembre","03   9321 22270600",3000.0,3000.0,1086.58,1086.58,1086.58,1086.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8424,2020,12,"Desembre","05   2412322200060",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8425,2020,12,"Desembre","01   3111 26260000",0.0,250000.0,21026.35,21026.35,21026.35,21026.35,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [8426,2020,12,"Desembre","03   9331 21210300",78254.4,78254.4,79065.5,79065.5,79065.5,79065.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8427,2020,12,"Desembre","05   2412322279960",0.0,30000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8428,2020,12,"Desembre","01   9221 22210100",300.0,300.0,300.0,109.75,109.75,109.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8429,2020,12,"Desembre","01   9221 22260100",52720.0,52720.0,22236.17,22228.27,10302.56,10302.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [8430,2020,12,"Desembre","01   9221 22269900",4000.0,4000.0,8245.01,8245.01,5593.5,5593.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8431,2020,12,"Desembre","05   2412522312060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8432,2020,12,"Desembre","05   2415422279960",0.0,30053.59,26776.25,26776.25,26776.25,26776.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8433,2020,12,"Desembre","05   2415621430080",0.0,23064.39,13850.17,12793.29,12793.29,12793.29,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8434,2020,12,"Desembre","05   2415621600080",0.0,7803.45,4793.01,4412.28,4412.28,4412.28,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8435,2020,12,"Desembre","05   2415921430060",0.0,251671.7,183946.82,179917.2,179917.2,179917.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8436,2020,12,"Desembre","05   2415921600060",0.0,141329.78,69246.7,65098.96,65098.96,65098.96,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8437,2020,12,"Desembre","05   2416021430060",0.0,46013.83,18838.27,18447.53,18447.53,18447.53,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8438,2020,12,"Desembre","02   9310 22270601",123745.0,123745.0,87573.03,66198.46,21763.07,21763.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8439,2020,12,"Desembre","02   9310 22270602",0.0,0.0,29324.59,9649.75,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8440,2020,12,"Desembre","02   9310 22312000",5700.0,5700.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8441,2020,12,"Desembre","03   9331 22130001",654228.32,741954.35,741954.35,741947.83,587489.44,587489.44,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8442,2020,12,"Desembre","03   9331 22130058",0.0,841382.75,461830.71,461830.71,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8443,2020,12,"Desembre","01   9221 22311000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [8444,2020,12,"Desembre","01   9221 24820000",45000.0,45000.0,43950.46,43950.46,43950.46,43950.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8445,2020,12,"Desembre","03   9331 26320000",14490.0,14490.0,14490.0,13662.0,13662.0,13662.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8446,2020,12,"Desembre","03   9331 26320004",5390.0,5390.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8447,2020,12,"Desembre","01   9221 24890200",10300.0,10300.0,10300.0,10300.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8448,2020,12,"Desembre","01   9221 24890201",16485.0,16485.0,16485.0,16485.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8449,2020,12,"Desembre","01   9256 21200600",3483.84,3483.84,6777.85,6777.85,6777.85,6777.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8450,2020,12,"Desembre","01   9256 21210000",4467.84,4467.84,8690.19,8690.19,8690.19,8690.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8451,2020,12,"Desembre","01   3111 26290000",0.0,0.0,8462.74,8462.74,8462.74,8462.74,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8452,2020,12,"Desembre","02   9222 22279901",1000.0,1000.0,44151.69,44151.69,15777.19,8155.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8453,2021,12,"Desembre","07   3340 21200600",19797.14,19797.14,18847.33,18588.64,18588.64,18588.64,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8454,2021,12,"Desembre","07   3340 21200900",144268.25,144268.25,134243.73,133458.46,133458.46,133458.46,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8455,2021,12,"Desembre","07   4620 21210000",13455.24,13455.24,13114.99,13114.99,13114.99,13114.99,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8456,2021,12,"Desembre","07   3340 21210300",58340.54,58340.54,55397.67,55372.8,55372.8,55372.8,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8457,2021,12,"Desembre","07   3340 21210800",4329.69,4329.69,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8458,2021,12,"Desembre","07   3340 22030000",0.0,0.0,12200.36,12200.36,12200.36,12200.36,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8459,2021,12,"Desembre","07   3340 22090000",10000.0,10000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [8460,2021,12,"Desembre","07   3340 22210200",7860.0,7860.0,7495.3,3120.51,3108.79,3108.79,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [8461,2021,12,"Desembre","07   3340 22269902",6000.0,6000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8462,2021,12,"Desembre","07   4620 24890201",0.0,64880.0,64880.0,64880.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8463,2021,12,"Desembre","07   3340 22269905",0.0,15000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8464,2021,12,"Desembre","08   2314 21200900",33615.86,33615.86,33901.11,33901.11,33901.11,33901.11,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8465,2021,12,"Desembre","08   2314 21210800",802.56,802.56,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8466,2021,12,"Desembre","08   2314 22270601",24200.0,24200.0,21682.29,21682.29,21682.29,21682.29,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8467,2021,12,"Desembre","08   2314 22279960",0.0,39999.94,39999.94,39999.94,37156.44,37156.44,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8468,2021,12,"Desembre","08   2314 24890000",222883.0,222883.0,147720.81,147720.81,119695.7,119695.7,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8469,2021,12,"Desembre","08   2314 24890200",22000.0,22000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8470,2021,12,"Desembre","08   2314 24890202",31060.0,31060.0,31060.0,31060.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8471,2021,12,"Desembre","08   3372 21210000",22064.64,22064.64,23361.17,23361.17,23361.17,23361.17,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8472,2021,12,"Desembre","08   3372 24890200",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8473,2021,12,"Desembre","08   3372 24890208",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8474,2021,12,"Desembre","08   4312 21200900",120917.79,132975.75,132565.29,132565.29,132565.29,132565.29,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8475,2021,12,"Desembre","08   4312 21210300",47185.72,51199.16,51626.46,51626.46,51626.46,51626.46,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8476,2021,12,"Desembre","08   4312 21210800",3688.06,3688.06,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8477,2021,12,"Desembre","08   4312 21600000",101669.77,101669.77,116359.99,113744.06,113744.06,113744.06,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8478,2019,12,"Desembre","07   9253 24890202",3500.0,3500.0,3500.0,3500.0,3500.0,3500.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8479,2019,12,"Desembre","07   9254 21200900",149530.0,149589.24,151746.35,151746.35,151417.28,151417.28,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8480,2019,12,"Desembre","07   9254 21210800",12263.11,12263.11,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8481,2019,12,"Desembre","07   9254 22210100",2520.0,2520.0,3321.05,2885.66,2492.15,2492.15,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8482,2019,12,"Desembre","07   9254 22210500",0.0,0.0,110.55,110.55,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8483,2019,12,"Desembre","07   9254 22220000",1600.0,1600.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [8484,2019,12,"Desembre","07   9254 22260201",0.0,0.0,1512.94,1512.94,1512.94,1512.94,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8485,2019,12,"Desembre","07   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8486,2019,12,"Desembre","07   9254 22279901",0.0,0.0,10260.0,10260.0,5370.0,5370.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8487,2019,12,"Desembre","07   9254 22312000",184.34,184.34,10.2,10.2,10.2,10.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8488,2019,12,"Desembre","07   9254 24890202",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8489,2019,12,"Desembre","07   9255 21200600",21436.56,21436.56,20104.45,20104.45,20104.45,20104.45,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8490,2019,12,"Desembre","07   9255 21210000",40377.84,40854.4,40430.46,40430.46,40430.46,40430.46,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8491,2019,12,"Desembre","07   9255 21210100",149044.78,151351.14,147567.43,147567.43,147567.43,147567.43,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8492,2019,12,"Desembre","07   9255 21600003",2546.18,2546.18,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8493,2019,12,"Desembre","07   9255 22030000",0.0,0.0,29095.22,29095.22,24568.45,24568.45,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8494,2019,12,"Desembre","07   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8495,2019,12,"Desembre","07   9255 22230000",237.5,237.5,200.0,200.0,200.0,200.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [8496,2019,12,"Desembre","07   9255 22260200",0.0,0.0,392.04,392.04,355.74,355.74,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8497,2021,12,"Desembre","05   2410 26290090",0.0,29670.0,13783.46,8804.75,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8498,2021,12,"Desembre","05   2411021430060",0.0,67530.37,521.3,521.3,521.3,521.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8499,2021,12,"Desembre","05   2411021600060",0.0,10345.72,529.56,529.56,529.56,529.56,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8500,2021,12,"Desembre","05   2411121430060",0.0,11752.98,1222.64,1222.64,1222.64,1222.64,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8501,2021,12,"Desembre","05   4330 22279901",13000.0,8001.75,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8502,2021,12,"Desembre","06   9200 22270603",45000.0,45000.0,32.02,32.02,32.02,32.02,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8503,2021,12,"Desembre","06   9200 22279902",85814.28,85814.28,106154.86,63224.18,28044.38,28044.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8504,2021,12,"Desembre","06   9200 22279903",0.0,0.0,27336.95,22027.01,12828.0,12101.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8505,2021,12,"Desembre","06   9200 22279904",0.0,0.0,16188.0,16188.0,234.0,234.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8506,2021,12,"Desembre","05   4331122270660",0.0,42000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8507,2021,12,"Desembre","05   4331221430060",0.0,91221.84,89968.36,87842.21,87842.21,87842.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8508,2021,12,"Desembre","05   2411321430060",0.0,3268.97,1617.89,1617.89,1617.89,1617.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8509,2021,12,"Desembre","05   2411421600060",0.0,3526.69,2444.21,2444.21,2444.21,2444.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8510,2021,12,"Desembre","06   9200 22330003",0.0,0.0,16303.0,16303.0,13916.0,13916.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [8511,2021,12,"Desembre","05   4331322200060",0.0,3238.78,1932.37,1932.37,1932.37,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8512,2021,12,"Desembre","05   2411721600060",0.0,9150.56,8234.47,7534.2,7534.2,7534.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8513,2019,12,"Desembre","07   9255 22260901",25000.0,25000.0,405.02,405.02,405.02,405.02,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8514,2019,12,"Desembre","07   9255 24890201",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8515,2019,12,"Desembre","06   9200 21300000",125532.41,125532.41,117961.29,117961.29,117961.29,117961.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8516,2019,12,"Desembre","06   9200 21510001",0.0,0.0,47703.39,47703.39,47703.39,47703.39,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [8517,2019,12,"Desembre","06   9200 22140000",0.0,0.0,178.57,178.57,88.92,88.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [8518,2019,12,"Desembre","06   9200 22210400",87390.0,87390.0,34924.64,20608.35,3283.73,3283.73,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8519,2021,12,"Desembre","05   2411821430060",0.0,24057.33,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8520,2021,12,"Desembre","07   3200 21100000",67200.0,67200.0,67200.0,67200.0,67200.0,67200.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [8521,2021,12,"Desembre","07   3200 21200900",138340.51,138340.51,126887.14,126844.18,126844.18,126844.18,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8522,2021,12,"Desembre","07   3200 21210000",57451.78,57451.78,52887.97,52887.97,52887.97,52887.97,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8523,2021,12,"Desembre","05   2411821600060",0.0,7842.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8524,2021,12,"Desembre","05   2411822210460",0.0,2126.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8525,2021,12,"Desembre","05   2411822279960",0.0,37392.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8526,2021,12,"Desembre","05   2411921430060",0.0,78425.12,48254.89,48254.89,48254.89,48254.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8527,2021,12,"Desembre","05   4331422279960",0.0,19993.0,17883.0,17883.0,17883.0,17883.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8528,2021,12,"Desembre","05   4331524700060",0.0,85114.73,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [8529,2021,12,"Desembre","05   4331621600060",0.0,1199.94,907.6,907.6,907.6,907.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8530,2021,12,"Desembre","05   4331721600060",0.0,1950.87,1823.2,1823.2,1823.2,1823.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8531,2021,12,"Desembre","07   3200 21430000",10392.27,28152.08,41943.22,41943.22,41943.22,41943.22,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8532,2021,12,"Desembre","07   3200 22020001",4155.55,4155.55,2856.0,2856.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8533,2021,12,"Desembre","05   2411921430099",0.0,9469.58,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8534,2021,12,"Desembre","05   2411921600060",0.0,24774.88,15731.15,13024.08,13024.08,13024.08,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8535,2021,12,"Desembre","05   2411922270660",0.0,0.0,5747.5,5747.5,5747.5,5747.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8536,2021,12,"Desembre","05   2412021600060",0.0,70878.66,96170.94,93034.29,93034.29,93034.29,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8537,2021,12,"Desembre","07   3200 22200000",0.0,0.0,151.52,151.52,151.52,151.52,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8538,2021,12,"Desembre","07   3200 22210400",0.0,0.0,1070.7,1070.7,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8539,2021,12,"Desembre","07   3200 22312000",4004.0,4004.0,1111.86,1111.86,74.6,74.6,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8540,2021,12,"Desembre","05   4331821600060",0.0,621.69,984.51,984.51,984.51,984.51,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8541,2021,12,"Desembre","05   4331921600060",0.0,2951.69,441.35,441.35,441.35,441.35,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8542,2021,12,"Desembre","05   2412022200260",0.0,500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8543,2021,12,"Desembre","05   2412121430060",0.0,184111.08,291103.7,278521.89,278521.89,278521.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8544,2021,12,"Desembre","07   3230 21210100",88484.64,88484.64,77627.95,77627.95,77627.95,77627.95,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8545,2021,12,"Desembre","07   3230 21210800",2591.71,2591.71,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8546,2021,12,"Desembre","05   2412121600060",0.0,67503.49,101509.67,97132.01,97132.01,97132.01,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8547,2021,12,"Desembre","05   2412122200060",0.0,500.0,177.25,177.25,177.25,177.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8548,2021,12,"Desembre","05   4332222270660",0.0,0.0,5384.5,5384.5,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8549,2021,12,"Desembre","05   4332222279960",0.0,36000.0,5990.1,5990.1,2995.05,2995.05,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8550,2021,12,"Desembre","05   4332421430060",0.0,27665.89,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8551,2021,12,"Desembre","05   4332421600060",0.0,8334.11,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8552,2021,12,"Desembre","07   3230 22120000",35926.0,35926.0,41568.01,41568.01,30645.84,30645.84,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8553,2021,12,"Desembre","07   3230 22120001",0.0,35000.0,30413.71,30413.71,19263.73,19151.2,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8554,2021,12,"Desembre","07   3230 22120100",40000.0,40000.0,40000.0,39997.69,32405.71,32405.71,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS.  CEMENTIRI"],
    [8555,2021,12,"Desembre","07   3230 22130001",13664.0,13664.0,13664.0,13658.44,13225.09,13225.09,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8556,2021,12,"Desembre","05   2412321430060",0.0,372549.03,266056.23,255867.28,255867.28,255867.28,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8557,2021,12,"Desembre","05   2412322200060",0.0,4000.0,593.27,593.27,554.7,554.7,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8558,2020,12,"Desembre","02   9222 22279980",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8559,2020,12,"Desembre","02   9222 22312080",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8560,2020,12,"Desembre","01   3322 22279901",15000.0,15000.0,14828.55,4221.11,3749.48,3749.48,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8561,2017,12,"Desembre","03   1340 21210300",164636.27,164636.27,163409.46,163409.46,163409.46,163409.46,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8562,2017,12,"Desembre","03   1340 21210800",11731.19,11731.19,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8563,2017,12,"Desembre","03   1340 22030000",4970.05,4970.05,5207.22,2367.69,2012.27,2012.27,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8564,2021,12,"Desembre","05   2412322210460",0.0,0.0,1190.64,1190.64,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8565,2021,12,"Desembre","06   3110 21210100",480757.38,480757.38,490367.53,487052.29,487052.29,487052.29,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8566,2021,12,"Desembre","06   3110 21210300",198666.86,198666.86,198348.69,190984.29,190984.29,190984.29,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8567,2021,12,"Desembre","06   3110 21210800",13645.85,13645.85,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8568,2021,12,"Desembre","06   3110 21600003",3389.92,3389.92,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8569,2021,12,"Desembre","05   2416021430061",0.0,28551.37,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8570,2021,12,"Desembre","07   3321 22210500",0.0,0.0,217.73,217.73,217.73,217.73,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8571,2021,12,"Desembre","05   2416421600060",0.0,2209.02,25.74,25.74,25.74,25.74,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8572,2021,12,"Desembre","05   2417722200060",0.0,19906.26,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8573,2021,12,"Desembre","07   3321 22270000",454101.06,454101.06,454101.06,352528.32,289125.15,289125.15,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8574,2021,12,"Desembre","06   3110 22211360",0.0,2400.0,2196.82,2196.82,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [8575,2021,12,"Desembre","05   2417722200160",0.0,17478.52,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8576,2021,12,"Desembre","05   2417722200260",0.0,20194.38,290.4,290.4,290.4,290.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8577,2021,12,"Desembre","05   2417722210560",0.0,55082.53,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8578,2021,12,"Desembre","05   2417722279960",0.0,77937.22,715.11,715.11,715.11,715.11,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8579,2021,12,"Desembre","07   3330 21200600",24497.76,24497.76,24617.83,24422.4,24422.4,24422.4,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8580,2021,12,"Desembre","06   3110 22230000",1000.0,1000.0,1364.02,1364.02,916.15,916.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [8581,2021,12,"Desembre","06   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [8582,2021,12,"Desembre","06   3110 22269900",800.0,800.0,7.28,7.28,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8583,2021,12,"Desembre","06   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8584,2021,12,"Desembre","07   3340 26220091",0.0,150121.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8585,2021,12,"Desembre","07   3340 26270060",0.0,144120.38,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [8586,2021,12,"Desembre","07   3341 22219900",0.0,0.0,1178.69,1178.69,1054.62,1054.62,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8587,2021,12,"Desembre","05   2417724810060",0.0,101648.64,5487.6,5487.6,5487.6,5487.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8588,2021,12,"Desembre","07   3330 21210300",58608.4,58608.4,60120.19,59381.43,59381.43,59381.43,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8589,2021,12,"Desembre","07   3330 21500000",6754.49,6754.49,5767.76,5767.76,5767.76,5767.76,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8590,2021,12,"Desembre","06   3110 22270000",53962.08,53962.08,53962.08,49816.41,41493.01,41493.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8591,2021,12,"Desembre","06   3110 22279904",7075.0,7075.0,9628.24,9628.24,9247.09,9247.09,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8592,2021,12,"Desembre","07   3330 22200100",500.0,500.0,292.5,292.5,292.5,292.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8593,2021,12,"Desembre","07   3330 22200200",0.0,0.0,809.49,809.49,809.49,809.49,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8594,2021,12,"Desembre","07   3330 22219901",0.0,400.0,352.83,352.83,308.5,244.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8595,2021,12,"Desembre","07   3330 22230000",4000.0,4000.0,3974.85,3974.85,617.1,617.1,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [8596,2021,12,"Desembre","06   3110 22279961",0.0,3921.0,1512.5,1512.5,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8597,2021,12,"Desembre","06   3110 22279964",0.0,1211.0,1184.37,1184.37,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8598,2021,12,"Desembre","06   3110 22302000",1200.0,1200.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8599,2021,12,"Desembre","06   3110 24650100",18000.0,18000.0,17711.51,17711.51,8855.76,8855.76,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [8600,2021,12,"Desembre","06   3110 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8601,2021,12,"Desembre","06   3110 24900000",5600.0,5600.0,4946.82,4946.82,4946.82,4946.82,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [8602,2021,12,"Desembre","07   3330 22260200",2300.0,2300.0,121.0,121.0,121.0,121.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8603,2021,12,"Desembre","07   3330 22260201",0.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8604,2021,12,"Desembre","07   3330 22269900",1000.0,1000.0,435.0,435.0,435.0,435.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8605,2021,12,"Desembre","07   3330 22270600",18000.0,18000.0,8518.83,8518.83,2470.04,2470.04,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8606,2021,12,"Desembre","07   3341 22279901",107100.0,107100.0,40878.57,40878.57,28476.07,26798.22,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8607,2021,12,"Desembre","07   3341 24890000",90000.0,90000.0,76728.5,76728.5,70972.25,70972.25,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8608,2021,12,"Desembre","06   3110 24900050",0.0,4684.9,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [8609,2021,12,"Desembre","06   9200 21070000",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DELS MEMBRES DELS ORGANS DE GOVERN"],
    [8610,2021,12,"Desembre","07   3330 22279900",31000.0,31000.0,30707.19,30707.19,5159.44,5159.44,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8611,2021,12,"Desembre","07   3330 22279901",86000.0,86000.0,123030.08,118634.77,69799.82,69799.82,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8612,2021,12,"Desembre","07   3330 22279960",0.0,5100.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8613,2021,12,"Desembre","07   3330 22279961",0.0,11895.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8614,2021,12,"Desembre","07   3341 24890201",0.0,25000.0,25000.0,25000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8615,2021,12,"Desembre","07   3341 24890205",40000.0,40000.0,40000.0,40000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8616,2021,12,"Desembre","09   9255 24890202",6000.0,6000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8617,2021,12,"Desembre","07   3330 24810000",9600.0,9600.0,3000.0,3000.0,1000.0,1000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8618,2021,12,"Desembre","07   3331 21200900",97223.24,97223.24,82372.11,82372.11,82372.11,82372.11,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8619,2021,12,"Desembre","07   3331 21210100",89613.0,89613.0,71257.64,71257.64,71257.64,71257.64,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8620,2021,12,"Desembre","07   3331 22210500",0.0,0.0,50.82,50.82,50.82,50.82,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8621,2021,12,"Desembre","07   3331 22230001",2500.0,2500.0,5602.3,5602.3,5602.3,5602.3,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [8622,2021,12,"Desembre","07   3331 22260202",0.0,1500.0,302.5,302.5,302.5,302.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8623,2021,12,"Desembre","07   3331 22260902",8000.0,8000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8624,2021,12,"Desembre","07   3331 22269903",0.0,14000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8625,2021,12,"Desembre","07   3331 22270100",103710.82,103710.82,104926.31,102282.85,93036.27,93036.27,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [8626,2021,12,"Desembre","07   3331 22279905",0.0,79055.92,79047.89,79047.89,77474.89,77454.32,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8627,2021,12,"Desembre","07   3331 22279906",0.0,20000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8628,2021,12,"Desembre","07   3333 26290000",43073.0,43073.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8629,2021,12,"Desembre","05   2413624810060",0.0,14406.29,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8630,2021,12,"Desembre","05   2413721430060",0.0,76398.84,77944.88,77700.1,77700.1,77700.1,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8631,2021,12,"Desembre","05   2413721600060",0.0,24523.92,24296.74,22387.65,22387.65,22387.65,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8632,2021,12,"Desembre","06   2311 24890002",36000.0,36000.0,24906.25,24906.25,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8633,2021,12,"Desembre","06   2311 24890200",180000.0,380000.0,380000.0,380000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8634,2021,12,"Desembre","06   2311 24890201",0.0,272500.0,265865.0,265865.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8635,2021,12,"Desembre","06   2312 21210300",92882.5,92882.5,84223.42,81227.28,81227.28,81227.28,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8636,2021,12,"Desembre","07   3250 24890261",0.0,33000.0,12200.0,12200.0,12200.0,12200.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8637,2021,12,"Desembre","07   3250 24890264",0.0,99000.0,78154.55,78154.55,78154.55,78154.55,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8638,2021,12,"Desembre","07   3260 21200900",17581.02,17581.02,17705.57,17705.57,17705.57,17705.57,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8639,2021,12,"Desembre","07   3260 21210100",17142.72,17142.72,17297.0,17297.0,17297.0,17297.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8640,2021,12,"Desembre","07   3260 21500000",1688.62,1688.62,1441.94,1441.94,1441.94,1441.94,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8641,2021,12,"Desembre","07   3260 21600000",19455.86,19455.86,20794.82,20445.19,20445.19,20445.19,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8642,2021,12,"Desembre","05   2413922210460",0.0,4200.0,5326.84,5326.84,5326.84,5326.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8643,2021,12,"Desembre","05   2413922210560",0.0,20000.0,7110.27,7110.27,7110.27,7110.27,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8644,2021,12,"Desembre","05   2413922211060",0.0,0.0,655.14,655.14,655.14,655.14,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [8645,2021,12,"Desembre","05   2414021430060",0.0,59271.56,58452.7,55854.36,55854.36,55854.36,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8646,2021,12,"Desembre","06   2312 21210800",6831.18,6831.18,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8647,2021,12,"Desembre","07   3260 22279900",0.0,0.0,5211.27,5211.27,4376.37,4376.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8648,2021,12,"Desembre","07   3260 24670000",219505.0,219505.0,219425.31,219425.31,219425.31,219425.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [8649,2021,12,"Desembre","06   2312 22200000",0.0,0.0,250.9,250.9,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8650,2021,12,"Desembre","06   2312 22210100",960.0,960.0,1056.74,739.14,621.55,621.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8651,2021,12,"Desembre","06   2312 22210200",300.0,300.0,223.15,172.9,167.78,167.78,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [8652,2021,12,"Desembre","07   3340 22279906",0.0,188000.0,178007.9,177971.6,163451.6,163451.6,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8653,2021,12,"Desembre","05   2414122279960",0.0,37500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8654,2021,12,"Desembre","05   2414221600060",0.0,207349.17,164931.73,102999.54,102999.54,102999.54,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8655,2021,12,"Desembre","07   3270 21200900",562197.52,562197.52,558713.51,557190.28,557190.28,557190.28,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8656,2021,12,"Desembre","06   2312 22270000",32785.66,32785.66,32785.66,28030.86,23038.88,23038.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8657,2021,12,"Desembre","07   3270 21210100",478136.5,478136.5,475010.54,471571.64,471571.64,471571.64,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8658,2021,12,"Desembre","07   3270 21210800",14306.41,14306.41,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8659,2021,12,"Desembre","06   2312 24800000",57000.0,57000.0,56967.2,56967.2,56967.2,56967.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8660,2021,12,"Desembre","06   2312 24820000",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8661,2021,12,"Desembre","05   2414521600060",0.0,8252.56,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8662,2021,12,"Desembre","05   2414622260260",0.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8663,2021,12,"Desembre","07   3270 22279902",90128.98,90128.98,32670.48,32670.48,27275.86,27275.86,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8664,2021,12,"Desembre","06   2313 21210000",123090.68,123090.68,131910.67,131910.67,131910.67,131910.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8665,2021,12,"Desembre","07   3270 22279906",0.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8666,2021,12,"Desembre","05   2414622270660",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8667,2021,12,"Desembre","05   2414822200060",0.0,15408.13,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8668,2021,12,"Desembre","05   2414822279960",0.0,36000.0,350.0,350.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8669,2021,12,"Desembre","07   3340 24890000",49200.0,49200.0,49200.0,49200.0,49200.0,49200.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8670,2021,12,"Desembre","05   2414921430060",0.0,420598.62,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8671,2021,12,"Desembre","05   2414922260260",0.0,8199.1,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8672,2021,12,"Desembre","05   2415121430060",0.0,240457.58,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8673,2021,12,"Desembre","06   2313 22210000",240000.0,240000.0,239591.24,104476.72,72681.58,72681.58,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [8674,2021,12,"Desembre","06   2313 22210200",7400.0,7400.0,7681.66,5884.7,5621.1,5621.1,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [8675,2021,12,"Desembre","06   2313 22260200",0.0,0.0,6907.23,6907.23,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8676,2021,12,"Desembre","05   2415122200060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8677,2021,12,"Desembre","05   2415122200160",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8678,2021,12,"Desembre","05   2415122210460",0.0,3500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8679,2021,12,"Desembre","07   3300 22020057",0.0,1428.0,1428.0,1428.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8680,2021,12,"Desembre","06   2313 22279905",6000.0,6000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8681,2021,12,"Desembre","05   2415222200260",0.0,500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8682,2021,12,"Desembre","05   2415222210460",0.0,2500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8683,2021,12,"Desembre","07   3300 22200101",0.0,250.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8684,2021,12,"Desembre","07   3300 22260901",0.0,4000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8685,2021,12,"Desembre","05   2415222211060",0.0,2500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [8686,2021,12,"Desembre","06   2313 22279957",0.0,134022.34,105179.53,105179.53,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8687,2021,12,"Desembre","07   3300 22270000",3400.67,3400.67,3400.67,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8688,2021,12,"Desembre","07   3340 24890206",0.0,85000.0,85000.0,85000.0,85000.0,85000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8689,2021,12,"Desembre","07   3340 26220090",0.0,309805.0,308660.0,308660.0,308660.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8690,2021,12,"Desembre","06   2313 26220060",0.0,8770.6,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8691,2021,12,"Desembre","06   2313 26220062",0.0,596122.25,53963.45,53963.45,53963.45,53963.45,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8692,2021,12,"Desembre","05   2415521430060",0.0,55331.77,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8693,2021,12,"Desembre","05   2415721600000",0.0,6709.93,6055.81,6043.98,6043.98,6043.98,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8694,2021,12,"Desembre","05   4333222200260",0.0,0.0,145.2,145.2,145.2,145.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8695,2021,12,"Desembre","05   4333222260260",0.0,0.0,3011.13,3011.13,3011.13,3011.13,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8696,2021,12,"Desembre","07   3230 22210100",180800.0,180800.0,186388.65,163805.1,148902.66,148902.66,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8697,2021,12,"Desembre","07   3230 22270003",3139256.41,3139256.41,3030307.05,3008601.45,2531304.17,2531304.17,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8698,2021,12,"Desembre","05   2412322260260",0.0,0.0,477.95,477.95,477.95,477.95,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8699,2021,12,"Desembre","07   3230 22270600",0.0,0.0,5808.0,5808.0,1936.0,1936.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8700,2021,12,"Desembre","07   3230 26220060",0.0,266520.87,261554.81,104621.92,52310.96,52310.96,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8701,2021,12,"Desembre","07   3230 26320001",0.0,44316.37,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8702,2021,12,"Desembre","05   2412422210460",0.0,0.0,3670.35,3670.35,3473.12,3400.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8703,2021,12,"Desembre","05   2412422219960",0.0,2400.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8704,2021,12,"Desembre","05   2412422279960",0.0,9380.0,8243.0,8243.0,7558.0,7558.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8705,2021,12,"Desembre","05   2412521430060",0.0,157612.78,29390.28,29386.88,29386.88,29386.88,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8706,2021,12,"Desembre","05   2412522200260",0.0,0.0,66.55,66.55,66.55,66.55,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [8707,2021,12,"Desembre","05   4333622260260",0.0,600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8708,2021,12,"Desembre","05   4333722270660",0.0,11497.0,8318.75,8318.75,8318.75,8318.75,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8709,2021,12,"Desembre","06   2210 21620400",473045.53,473045.53,448810.19,448810.19,448810.19,448810.19,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [8710,2021,12,"Desembre","07   3230 26320090",0.0,7625.94,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8711,2021,12,"Desembre","06   2210 24800000",60102.0,60102.0,60101.2,60101.2,60101.2,60101.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8712,2021,12,"Desembre","06   2210 24800001",0.0,150253.0,150253.0,150253.0,150253.0,150253.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8713,2021,12,"Desembre","05   2412822030060",0.0,0.0,746.57,746.57,746.57,746.57,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8714,2021,12,"Desembre","07   3231 21200900",64740.0,64740.0,82810.55,77892.07,77892.07,77892.07,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8715,2021,12,"Desembre","07   3231 21210100",78099.36,78099.36,92860.59,88922.41,88922.41,88922.41,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8716,2021,12,"Desembre","07   3231 21210800",1906.46,1906.46,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8717,2021,12,"Desembre","06   2310 21210100",227211.33,227211.33,199621.31,191549.12,191549.12,191549.12,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8718,2021,12,"Desembre","07   3231 22279901",0.0,0.0,3876.0,3876.0,1080.0,1080.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8719,2021,12,"Desembre","07   3231 24890301",22800.0,22800.0,11454.56,11454.56,11454.56,11454.56,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8720,2021,12,"Desembre","05   2412822269960",0.0,0.0,2996.4,2996.4,2996.4,2996.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8721,2021,12,"Desembre","06   2310 22210100",1200.0,1200.0,1255.56,471.54,400.68,400.68,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [8722,2021,12,"Desembre","06   2310 22270000",35175.16,35175.16,35175.16,32731.94,27300.64,27300.64,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8723,2021,12,"Desembre","07   3231 26260060",0.0,14783.04,14737.8,14737.8,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [8724,2021,12,"Desembre","07   3231 26320002",0.0,16241.6,16206.74,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8725,2021,12,"Desembre","06   2311 21210300",725360.4,725360.4,717751.48,715264.98,715264.98,715264.98,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8726,2021,12,"Desembre","07   3250 21210000",36893.88,36893.88,36891.91,36891.91,36891.91,36891.91,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8727,2021,12,"Desembre","06   2311 22020000",64327.86,64327.86,59815.32,44861.49,44861.49,39876.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8728,2021,12,"Desembre","06   2311 22200100",6000.0,6000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8729,2021,12,"Desembre","06   2311 22210000",94500.0,94500.0,94447.78,60652.31,42081.09,42081.09,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [8730,2021,12,"Desembre","05   2412922279960",0.0,5745.0,4866.0,4866.0,4866.0,4866.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8731,2021,12,"Desembre","05   2413021600060",0.0,33413.44,33854.46,29524.13,29524.13,29524.13,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8732,2021,12,"Desembre","07   3250 22279902",282144.56,282144.56,272944.36,272944.3,245934.5,245934.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8733,2021,12,"Desembre","06   2311 22219900",2090.0,2090.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8734,2021,12,"Desembre","06   2311 22260601",1275.0,1275.0,42.56,42.56,42.56,42.56,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [8735,2021,12,"Desembre","06   2311 22269901",960.0,960.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8736,2021,12,"Desembre","07   3250 22279910",0.0,20000.0,14295.75,14295.75,10483.55,10483.55,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8737,2021,12,"Desembre","07   3250 22279911",0.0,4867.0,4867.0,4867.0,4867.0,4867.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8738,2021,12,"Desembre","05   2413122200160",0.0,3500.0,3742.66,3742.66,3742.66,3742.66,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8739,2021,12,"Desembre","05   2413122210460",0.0,1000.0,2564.08,2564.08,2564.08,2564.08,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8740,2021,12,"Desembre","05   2413122211060",0.0,3500.0,2487.05,2487.05,2487.05,2487.05,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [8741,2021,12,"Desembre","06   2311 22279900",1401006.39,1401006.39,5585.0,5585.0,5000.0,5000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8742,2021,12,"Desembre","06   2311 22279901",6000.0,6000.0,4247.14,4247.14,3167.2,3167.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8743,2021,12,"Desembre","06   2311 22279902",15422.0,15422.0,4400.0,4400.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8744,2021,12,"Desembre","06   2311 22279906",83172.64,83172.64,83172.64,75611.5,75611.5,75611.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8745,2021,12,"Desembre","06   2311 22279910",2880.0,2880.0,2117.5,2117.5,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8746,2021,12,"Desembre","06   2311 22279911",1900.0,1900.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8747,2021,12,"Desembre","06   2311 22279912",0.0,0.0,302.5,302.5,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8748,2021,12,"Desembre","05   2413122219960",0.0,3500.0,3274.46,3274.46,3274.46,3274.46,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8749,2021,12,"Desembre","05   2413122279960",0.0,10000.0,17393.41,17393.41,17393.41,17393.41,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8750,2021,12,"Desembre","07   3250 24890203",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8751,2021,12,"Desembre","07   3250 24890207",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8752,2021,12,"Desembre","05   2413421430060",0.0,46031.16,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8753,2021,12,"Desembre","05   2413521600060",0.0,8204.1,8203.49,8185.9,8185.9,8185.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8754,2021,12,"Desembre","05   2413621600060",0.0,33208.32,32927.36,25020.7,25020.7,25020.7,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8755,2021,12,"Desembre","04   1321 22279960",0.0,123400.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8756,2021,12,"Desembre","05   2418722200061",0.0,2750.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8757,2021,12,"Desembre","05   2418722200160",0.0,12000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8758,2021,12,"Desembre","04   1300 21600003",3627.52,3627.52,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8759,2021,12,"Desembre","04   1300 22020001",7269.66,7269.66,3570.0,3570.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8760,2021,12,"Desembre","04   1321 24890000",6500.0,6500.0,6500.0,6500.0,6500.0,6500.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8761,2021,12,"Desembre","04   1340 21300000",48908.28,48908.28,54370.28,52632.26,52632.26,52632.26,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8762,2021,12,"Desembre","05   2418821600060",0.0,64151.14,6421.28,6421.28,6421.28,6421.28,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8763,2021,12,"Desembre","04   1300 22150000",808.0,808.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [8764,2021,12,"Desembre","04   1300 22200000",0.0,0.0,2769.21,2769.21,2769.21,2769.21,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8765,2021,12,"Desembre","05   2419222210460",0.0,0.0,1805.93,1805.93,1805.93,1805.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8766,2021,12,"Desembre","05   2419222260260",0.0,946.28,1633.5,1633.5,1633.5,1633.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8767,2021,12,"Desembre","05   2419222279960",0.0,29185.48,5600.0,5600.0,5600.0,5600.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8768,2021,12,"Desembre","05   2419521600060",0.0,6791.9,6034.4,6034.4,6034.4,6034.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8769,2021,12,"Desembre","05   2419821600060",0.0,4207.19,844.1,844.1,844.1,844.1,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8770,2021,12,"Desembre","04   1300 22270602",12000.0,12000.0,5578.46,4340.46,3578.46,3578.46,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8771,2021,12,"Desembre","04   1300 22302000",2500.0,2500.0,787.28,787.28,342.35,342.35,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8772,2021,12,"Desembre","04   1340 22270601",30000.0,30000.0,2243.54,2243.54,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8773,2021,12,"Desembre","04   1340 22279903",55000.0,55000.0,19508.07,19508.07,12063.9,12063.9,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8774,2021,12,"Desembre","05   2419924500000",0.0,240505.76,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA"],
    [8775,2021,12,"Desembre","05   4322 21430064",0.0,27567.44,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8776,2021,12,"Desembre","04   1300 26220090",0.0,1670.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8777,2021,12,"Desembre","05   4322 21600061",0.0,9208.46,9282.97,8526.21,8526.21,8526.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8778,2021,12,"Desembre","04   1340 22279907",34000.0,34000.0,39136.95,39136.95,31433.58,31433.58,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8779,2021,12,"Desembre","04   1320 21210000",1573357.84,1573357.84,1593100.95,1591156.61,1591156.61,1591156.61,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8780,2021,12,"Desembre","04   1340 27490000",83257.76,83257.76,83257.76,83257.76,83257.76,83257.76,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [8781,2021,12,"Desembre","04   1340 27490090",0.0,15625.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [8782,2021,12,"Desembre","05   2410 21010000",18030.74,18030.74,18193.0,17483.8,17483.8,17483.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [8783,2021,12,"Desembre","04   1320 21510001",0.0,113455.47,45318.2,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [8784,2021,12,"Desembre","04   1320 22130001",30000.0,30000.0,16725.48,16155.34,15167.84,14531.38,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8785,2021,12,"Desembre","05   2410 21010100",12615.72,12615.72,12729.26,12729.24,12729.24,12729.24,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8786,2021,12,"Desembre","05   2410 21210000",144781.68,149888.0,143876.93,143858.51,143858.51,143858.51,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8787,2021,12,"Desembre","04   1320 22210300",70000.0,70000.0,70000.0,64046.43,60173.92,60173.92,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [8788,2021,12,"Desembre","04   1320 22219900",25000.0,25000.0,15996.15,15996.15,12196.26,12196.26,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8789,2021,12,"Desembre","05   4322 22270663",0.0,93670.56,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8790,2021,12,"Desembre","05   4322 22279901",10000.0,0.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8791,2021,12,"Desembre","05   2410 21430105",166250.0,159883.43,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8792,2021,12,"Desembre","05   2410 21500000",24485.02,24485.02,19466.19,19466.19,19466.19,19466.19,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8793,2021,12,"Desembre","05   4322 22279962",0.0,18000.29,17728.92,17728.92,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8794,2021,12,"Desembre","05   4322 22302000",1000.0,1000.0,902.4,902.4,902.4,902.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8795,2021,12,"Desembre","05   4322 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8796,2021,12,"Desembre","05   2410 21600001",177000.0,32004.07,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8797,2021,12,"Desembre","05   2410 21600005",3821.5,2692.07,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8798,2021,12,"Desembre","05   2410 22130000",1030.0,1030.0,8520.12,8520.12,8374.92,7310.34,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8799,2021,12,"Desembre","04   1320 22270651",0.0,0.0,2839.99,2839.99,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8800,2021,12,"Desembre","05   2410 22200000",0.0,0.0,113.43,113.43,113.43,113.43,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8801,2021,12,"Desembre","05   2410 22230000",900.0,900.0,309.39,309.39,309.39,309.39,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [8802,2021,12,"Desembre","05   4330 21210100",99692.49,126029.8,143876.6,141331.58,141331.58,141331.58,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8803,2021,12,"Desembre","05   4330 21210300",36268.27,44759.48,50118.34,49292.0,49292.0,49292.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8804,2021,12,"Desembre","05   2410 22260200",485.0,485.0,4979.15,4979.15,4979.15,4979.15,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8805,2021,12,"Desembre","04   1320 26230091",0.0,6988.09,5535.51,5535.51,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [8806,2021,12,"Desembre","04   1320 26290090",0.0,274700.0,101845.7,101845.7,15581.17,15581.17,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8807,2021,12,"Desembre","04   1320 26290091",0.0,19228.78,17991.93,17991.93,17991.93,17991.93,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8808,2021,12,"Desembre","05   4330 21300000",52914.5,52914.5,55691.35,55691.27,55691.27,55691.27,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8809,2021,12,"Desembre","05   2410 22270100",149172.4,149172.4,151033.85,143773.36,131067.72,131067.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [8810,2021,12,"Desembre","05   2410 22270602",56250.0,56250.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8811,2021,12,"Desembre","05   2410 22279900",12000.0,12000.0,24228.54,24228.54,12338.6,12212.1,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8812,2021,12,"Desembre","05   2410 22279903",110000.0,32791.7,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8813,2021,12,"Desembre","06   9200 22050000",0.0,0.0,13467.61,13467.61,6497.4,6497.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [8814,2021,12,"Desembre","05   4330 22270602",12462.76,12462.76,12462.76,11510.73,8740.31,8740.31,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8815,2021,12,"Desembre","05   2410 22279904",0.0,62500.0,5494.0,5494.0,3544.0,640.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8816,2021,12,"Desembre","05   2410 22302000",1241.0,1241.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8817,2021,12,"Desembre","05   2410 22312000",1274.0,1274.0,175.38,175.38,175.38,175.38,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8818,2021,12,"Desembre","03   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8819,2021,12,"Desembre","03   1500 21300000",62770.08,62770.08,66458.27,66458.26,66458.26,66458.26,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8820,2021,12,"Desembre","03   1500 21510000",28807.65,28807.65,26468.38,26468.38,26468.38,26468.38,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [8821,2021,12,"Desembre","03   9321 21200600",43425.1,43425.1,43829.02,43829.02,43829.02,43829.02,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8822,2021,12,"Desembre","02   3420 26290095",0.0,38721.2,27830.61,27830.61,23737.78,23737.78,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8823,2021,12,"Desembre","02   3420 26320002",0.0,19974.35,19974.35,19974.35,19974.35,19974.35,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8824,2021,12,"Desembre","03   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8825,2021,12,"Desembre","03   1500 22020057",0.0,11424.0,11424.0,11424.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8826,2021,12,"Desembre","02   3420 26320062",0.0,89926.58,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8827,2021,12,"Desembre","02   3420 26320092",0.0,600000.0,458570.86,412786.29,412786.29,412786.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8828,2021,12,"Desembre","03   9331 21200900",212633.04,212633.04,224543.56,223159.34,223159.34,223159.34,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8829,2021,12,"Desembre","03   1500 22270601",0.0,18200.0,268.62,268.62,268.62,268.62,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8830,2021,12,"Desembre","03   1500 26190003",0.0,243733.72,13194.72,13194.72,13194.72,13194.72,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8831,2021,12,"Desembre","03   1500 26190010",0.0,822.31,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8832,2021,12,"Desembre","03   1500 26810060",0.0,224165.07,190303.03,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [8833,2021,12,"Desembre","02   3420 26320096",0.0,83108.85,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8834,2021,12,"Desembre","03   9331 21600003",1811.81,1811.81,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8835,2021,12,"Desembre","03   9331 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8836,2021,12,"Desembre","03   9331 26320009",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8837,2021,12,"Desembre","03   1500 27670092",0.0,99315.97,99315.97,7972.17,7972.17,7972.17,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [8838,2021,12,"Desembre","03   1510 26190007",0.0,87605.43,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8839,2021,12,"Desembre","03   1522 21210100",192746.16,179238.37,167916.36,167916.36,167916.36,167916.36,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8840,2021,12,"Desembre","03   1522 21210300",70170.9,70170.9,60177.72,60177.45,60177.45,60177.45,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8841,2021,12,"Desembre","03   9331 26320019",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8842,2021,12,"Desembre","02   4392 21430185",0.0,7744.4,2489.16,2445.89,2445.89,2445.89,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8843,2021,12,"Desembre","02   4392 21600100",5695.2,5695.2,4843.38,4436.67,4436.67,4436.67,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8844,2021,12,"Desembre","03   1522 22269902",0.0,0.0,17543.79,17543.79,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8845,2021,12,"Desembre","03   1522 22270602",0.0,65000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8846,2021,12,"Desembre","03   1523 21200600",1022.88,1022.88,1326.61,1326.61,1326.61,1326.61,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8847,2021,12,"Desembre","03   9331 26320062",0.0,450.0,450.0,450.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8848,2021,12,"Desembre","03   9331 26320067",0.0,0.31,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8849,2021,12,"Desembre","02   4392 21600185",0.0,2445.6,811.47,392.21,392.21,392.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8850,2021,12,"Desembre","02   4392 22260283",0.0,1281.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8851,2021,12,"Desembre","02   4392 22269960",0.0,5472.45,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8852,2021,12,"Desembre","02   4392 22269980",1000.0,1330.0,419.76,419.76,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8853,2021,12,"Desembre","03   9331 26320069",0.0,6841.29,6777.21,6777.2,3587.93,3587.93,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8854,2021,12,"Desembre","03   9331 26320079",0.0,1247.28,1247.28,866.41,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8855,2021,12,"Desembre","02   4392 22269983",0.0,5871.74,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8856,2021,12,"Desembre","02   4392 22269985",0.0,2170.47,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8857,2021,12,"Desembre","02   4392 22269987",0.0,11110.29,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8858,2021,12,"Desembre","03   1523 22270100",32646.28,32646.28,33119.39,28593.72,23127.93,23127.93,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [8859,2021,12,"Desembre","03   9331 26320082",0.0,900.0,900.0,900.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8860,2021,12,"Desembre","04   1321 21210000",101187.92,96163.4,96784.55,94975.08,94975.08,94975.08,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8861,2021,12,"Desembre","04   1321 21500000",16041.91,16041.91,14419.4,14419.4,14419.4,14419.4,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8862,2021,12,"Desembre","04   1321 21600000",182415.35,172436.62,213055.79,207869.03,207869.03,207869.03,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8863,2021,12,"Desembre","05   2418621600060",0.0,328.55,278.59,278.59,278.59,278.59,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8864,2021,12,"Desembre","05   2418721430061",0.0,6787.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8865,2021,12,"Desembre","05   2418722200060",0.0,11963.51,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8866,2021,12,"Desembre","03   9331 26320094",0.0,5390.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [8867,2021,12,"Desembre","04   1300 21010103",50462.08,50462.08,50916.32,47969.97,47969.97,47969.97,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8868,2021,12,"Desembre","04   1300 21200600",110415.82,107860.84,102263.24,99102.44,99102.44,99102.44,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8869,2021,12,"Desembre","04   1321 22210400",0.0,0.0,7711.65,7711.65,1715.8,1715.8,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [8870,2021,12,"Desembre","04   1321 22219960",0.0,8800.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8871,2021,12,"Desembre","04   1300 21210000",195733.67,190947.93,180796.53,180796.53,180796.53,180796.53,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8872,2021,12,"Desembre","04   1300 21210100",526738.54,514130.33,484503.6,481529.09,481529.09,481529.09,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8873,2021,12,"Desembre","04   1321 22279900",348625.0,348625.0,336090.48,336090.45,290770.77,290770.77,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8874,2021,12,"Desembre","04   1321 22279902",136488.0,136488.0,117679.21,117679.17,107425.87,107425.87,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8875,2021,12,"Desembre","03   1710 21200900",58617.57,58617.57,48383.39,48383.39,48383.39,48383.39,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8876,2021,12,"Desembre","03   1710 21210000",23862.84,23862.84,19723.64,19723.64,19723.64,19723.64,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8877,2021,12,"Desembre","03   1710 21210300",22292.68,22292.68,19189.28,19188.78,19188.78,19188.78,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8878,2021,12,"Desembre","03   1710 21500000",3377.24,3377.24,2162.91,2162.91,2162.91,2162.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8879,2021,12,"Desembre","02   9320 21430000",0.0,0.0,20014.74,15465.86,15465.86,15465.86,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8880,2021,12,"Desembre","02   9320 22020057",0.0,4284.0,4284.0,4284.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8881,2021,12,"Desembre","02   3410 21200900",82391.16,82391.16,69839.78,69839.78,69839.78,69839.78,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8882,2021,12,"Desembre","02   3410 21210000",30411.0,30411.0,26116.91,26116.91,26116.91,26116.91,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8883,2021,12,"Desembre","03   1710 21600003",387.96,387.96,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8884,2021,12,"Desembre","02   9320 22260401",0.0,0.0,84.13,84.13,84.13,84.13,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [8885,2021,12,"Desembre","02   3410 22260962",0.0,6828.3,968.0,968.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8886,2021,12,"Desembre","02   3410 22279901",0.0,30000.0,8049.18,8049.18,8049.18,8049.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8887,2021,12,"Desembre","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8888,2021,12,"Desembre","02   9330 21430000",6208.83,6208.83,10234.82,9675.26,9675.26,9675.26,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8889,2021,12,"Desembre","02   3410 22279960",0.0,3000.0,3000.0,3000.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8890,2021,12,"Desembre","02   3410 24820000",2200.0,2200.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8891,2021,12,"Desembre","03   1721 21210300",15979.44,15979.44,16200.5,16147.31,16147.31,16147.31,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8892,2021,12,"Desembre","03   1721 21600000",33253.6,33253.6,35417.63,34366.83,34366.83,34366.83,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8893,2021,12,"Desembre","02   9330 22240100",46400.0,46400.0,46400.0,33312.34,33312.34,33312.34,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [8894,2021,12,"Desembre","02   9330 22240200",28000.0,28000.0,28000.0,28000.0,28000.0,28000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [8895,2021,12,"Desembre","02   9330 22240300",85961.33,85961.33,85961.33,85961.33,85961.33,85961.33,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [8896,2021,12,"Desembre","02   9330 22240400",196000.0,196000.0,164495.43,164495.43,164495.43,164495.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [8897,2021,12,"Desembre","02   9330 22240500",30000.0,30000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [8898,2021,12,"Desembre","02   9330 22269901",74000.0,74000.0,151375.11,151375.11,145364.87,143416.48,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8899,2021,12,"Desembre","02   3420 21210000",49925.04,49925.04,49990.96,49990.96,49990.96,49990.96,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8900,2021,12,"Desembre","02   3420 21210800",5614.26,5614.26,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8901,2021,12,"Desembre","03   1721 26190000",12000.0,12000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8902,2021,12,"Desembre","03   9204 21010100",12615.72,12615.72,12729.26,12729.24,12729.24,12729.24,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8903,2021,12,"Desembre","03   9204 21010102",7637.88,7637.88,7706.62,7706.62,7706.62,7706.62,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [8904,2021,12,"Desembre","02   3420 21600003",1395.89,1395.89,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8905,2021,12,"Desembre","02   3420 22080055",0.0,0.0,100.7,100.7,100.7,100.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [8906,2021,12,"Desembre","02   3420 22120001",0.0,203872.38,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8907,2021,12,"Desembre","02   3420 22130002",50000.0,50000.0,50000.0,49939.25,39526.46,39526.46,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8908,2021,12,"Desembre","03   9204 21210800",13044.47,13044.47,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8909,2021,12,"Desembre","02   9330 26890000",0.0,18000.0,17545.0,17545.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [8910,2021,12,"Desembre","02   3420 22160000",0.0,0.0,1967.1,1967.1,1967.1,1967.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [8911,2021,12,"Desembre","02   9340 21200900",155900.8,155900.8,143433.75,143433.75,143433.75,143433.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8912,2021,12,"Desembre","02   9340 21210100",224771.44,224771.44,205470.62,205038.75,205038.75,205038.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8913,2021,12,"Desembre","02   9340 21210800",5428.25,5428.25,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8914,2021,12,"Desembre","03   9204 21300000",194996.18,194996.18,206836.69,206836.69,206836.69,206836.69,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8915,2021,12,"Desembre","03   9204 21430000",13320.6,13320.6,34745.75,33858.0,33858.0,33858.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [8916,2021,12,"Desembre","03   9204 22040000",0.0,0.0,23115.84,22970.64,17211.04,17211.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [8917,2021,12,"Desembre","03   9204 22130000",0.0,0.0,3065.85,3065.85,1736.79,1736.79,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8918,2021,12,"Desembre","03   9204 22200100",500.0,500.0,459.04,459.04,459.04,459.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [8919,2021,12,"Desembre","02   3420 22210600",0.0,0.0,255.81,255.81,108.9,108.9,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [8920,2021,12,"Desembre","02   3420 22230000",0.0,0.0,11721.72,11721.72,11145.76,11145.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [8921,2021,12,"Desembre","02   3420 22260901",0.0,30000.0,22935.53,22935.53,22490.34,22204.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8922,2021,12,"Desembre","03   9204 22210357",0.0,6831.27,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [8923,2021,12,"Desembre","03   9204 22219900",50000.0,50000.0,14151.36,14151.36,10615.66,10521.53,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8924,2021,12,"Desembre","03   9204 22270604",50000.0,49000.0,16879.5,16879.5,1687.95,1687.95,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8925,2021,12,"Desembre","03   9204 22279901",299999.0,299999.0,299999.0,154919.16,139095.69,139095.69,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8926,2021,12,"Desembre","03   9204 26090000",0.0,243644.18,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8927,2021,12,"Desembre","03   9204 26240090",0.0,38000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [8928,2021,12,"Desembre","02   9340 23110000",50000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [8929,2021,12,"Desembre","02   9340 23520000",200000.0,200000.0,23789.96,23789.96,23698.74,23698.74,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [8930,2021,12,"Desembre","02   9340 23520001",150000.0,150000.0,260902.57,260902.57,259279.43,251146.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [8931,2021,12,"Desembre","02   9340 23590000",250000.0,200000.0,143542.54,143542.54,114024.0,114024.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [8932,2021,12,"Desembre","02   3420 26290060",0.0,688303.35,649939.86,589451.96,48104.5,48104.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8933,2021,12,"Desembre","02   3420 26290091",0.0,163596.54,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [8934,2021,12,"Desembre","03   9232 21210800",2851.17,2851.17,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8935,2021,12,"Desembre","03   1500 21200600",19462.32,19462.32,19637.48,19637.48,19637.48,19637.48,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8936,2021,12,"Desembre","03   9232 22100000",18200.0,18200.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [8937,2021,12,"Desembre","03   1532 26190062",0.0,62839.47,24082.6,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8938,2021,12,"Desembre","03   1533 22100301",80000.0,137015.48,59585.81,59585.81,59585.81,52486.03,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [8939,2021,12,"Desembre","03   1533 26190093",0.0,162806.06,100466.96,98638.43,98638.43,98638.43,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8940,2021,12,"Desembre","02   3370 21210000",80047.08,80047.08,73486.42,73486.42,73486.42,73486.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8941,2021,12,"Desembre","02   9231 21210100",46756.14,46756.14,56990.15,55627.57,55627.57,55627.57,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8942,2021,12,"Desembre","02   9231 21210300",22819.5,22819.5,26323.25,19073.86,19073.86,19073.86,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8943,2021,12,"Desembre","02   9231 21500000",3377.24,3377.24,1441.94,1441.94,1441.94,1441.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8944,2021,12,"Desembre","03   1533 26190095",0.0,56266.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8945,2021,12,"Desembre","03   1601 22100600",133684.55,133684.55,130432.63,130368.62,119161.04,110103.65,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [8946,2021,12,"Desembre","02   3370 22020000",0.0,0.0,1815.0,1815.0,1815.0,1815.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8947,2021,12,"Desembre","02   3370 22030000",0.0,0.0,833.94,833.94,568.22,568.22,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8948,2021,12,"Desembre","02   3370 22030001",0.0,10450.0,3915.56,3915.56,3915.56,3915.56,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8949,2021,12,"Desembre","02   9250 21210100",355014.81,355014.81,345547.94,344108.45,344108.45,344108.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [8950,2021,12,"Desembre","02   9250 21210800",9651.02,9651.02,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8951,2021,12,"Desembre","03   1601 26190000",441650.0,441650.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [8952,2021,12,"Desembre","02   3370 22200000",0.0,0.0,407.41,407.41,160.47,151.39,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [8953,2021,12,"Desembre","02   3370 22240000",0.0,0.0,132.0,132.0,132.0,132.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [8954,2021,12,"Desembre","02   9250 22210500",0.0,0.0,6.93,6.93,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8955,2021,12,"Desembre","02   9250 22270602",100000.0,87000.0,18041.1,18041.1,18041.1,18041.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8956,2021,12,"Desembre","03   1621 22270600",37600.0,37600.0,17411.9,17411.9,5771.7,5771.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8957,2021,12,"Desembre","02   3370 22260201",0.0,9606.4,2940.3,2940.3,2940.3,2940.3,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [8958,2021,12,"Desembre","02   3370 22260900",19016.85,19016.85,22709.03,22709.03,18991.85,18991.85,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [8959,2021,12,"Desembre","02   9310 21010000",4220.64,4220.64,14736.47,14736.47,14736.47,14736.47,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [8960,2021,12,"Desembre","02   3370 22279901",80000.0,80000.0,66035.72,66035.72,63641.68,63641.68,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8961,2021,12,"Desembre","02   3370 22279960",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [8962,2021,12,"Desembre","02   3370 22312000",760.0,760.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8963,2021,12,"Desembre","02   3370 24890000",190000.0,190000.0,190000.0,190000.0,190000.0,190000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8964,2021,12,"Desembre","03   1631 21210300",20862.84,20862.84,26128.85,23688.76,23688.76,23688.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8965,2021,12,"Desembre","03   1640 21200600",19981.8,19981.8,17836.69,17836.69,17836.69,17836.69,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8966,2021,12,"Desembre","02   3370 24890201",71638.0,71638.0,71638.0,71638.0,71638.0,71638.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8967,2021,12,"Desembre","02   3370 24890204",99270.0,99270.0,99270.0,99270.0,99270.0,99270.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [8968,2021,12,"Desembre","02   9310 21210800",22602.21,22602.21,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [8969,2021,12,"Desembre","02   9310 21300000",36635.76,36635.76,38356.98,38356.91,38356.91,38356.91,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8970,2021,12,"Desembre","03   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8971,2021,12,"Desembre","03   1640 22130001",5500.0,5500.0,2993.45,2993.45,2391.52,2391.52,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8972,2021,12,"Desembre","02   9310 22270601",163735.51,163735.51,80389.35,75428.77,30785.18,30785.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8973,2021,12,"Desembre","02   9310 22270602",48874.32,48874.32,49827.2,27763.45,24756.6,24756.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8974,2021,12,"Desembre","02   9310 22302000",3400.0,3400.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8975,2021,12,"Desembre","03   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [8976,2021,12,"Desembre","03   1640 22270000",17417.82,17417.82,17417.82,15605.29,12961.48,12961.48,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [8977,2021,12,"Desembre","03   1650 21200900",77851.18,77851.18,74437.71,74437.71,74437.71,74437.71,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [8978,2021,12,"Desembre","02   9310 26010045",0.0,150498.49,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [8979,2021,12,"Desembre","03   1650 21210300",32879.2,32879.2,31565.09,30998.85,30998.85,30998.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8980,2021,12,"Desembre","03   1650 21300000",40900.44,40900.44,43310.61,43310.58,43310.58,43310.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [8981,2021,12,"Desembre","03   1650 21600003",633.53,633.53,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [8982,2021,12,"Desembre","03   1650 22100000",333952.0,333952.0,254730.39,231535.2,224289.75,224289.75,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [8983,2021,12,"Desembre","02   3400 21500000",11820.35,11820.35,8651.64,8651.64,8651.64,8651.64,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [8984,2021,12,"Desembre","02   3400 22020001",1837.84,1837.84,1428.0,1428.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [8985,2021,12,"Desembre","03   1650 22210000",1400000.0,1400000.0,1374224.35,1120838.18,779501.31,779501.31,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [8986,2021,12,"Desembre","03   1650 22269900",6000.0,6000.0,6593.25,6593.25,6238.89,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [8987,2021,12,"Desembre","02   3400 22210500",0.0,0.0,76.23,76.23,34.65,34.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [8988,2021,12,"Desembre","02   3400 22219901",0.0,9100.0,4343.24,4343.24,989.04,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [8989,2021,12,"Desembre","02   3400 22260300",0.0,0.0,218.4,218.4,218.4,218.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [8990,2021,12,"Desembre","02   3400 22270601",0.0,50000.0,26192.02,26192.02,3025.0,3025.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [8991,2021,12,"Desembre","02   3400 22302000",900.0,900.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [8992,2021,12,"Desembre","02   3400 22312000",3400.0,3400.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [8993,2021,12,"Desembre","02   9310 26010048",0.0,1708520.43,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [8994,2021,12,"Desembre","02   9320 21210000",187382.4,187382.4,189762.35,189750.01,189750.01,189750.01,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8995,2021,12,"Desembre","02   9320 21210300",191206.4,191206.4,196288.15,196101.42,196101.42,196101.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [8996,2021,12,"Desembre","02   9205 22130001",18037.23,18037.23,18862.71,18359.6,14621.2,14621.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [8997,2021,12,"Desembre","01   9256 21200600",10375.92,10375.92,9828.85,9828.85,9828.85,9828.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [8998,2021,12,"Desembre","01   9256 21210000",12148.44,12148.44,12257.78,12257.76,12257.76,12257.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [8999,2021,12,"Desembre","02   9205 22160001",0.0,66826.03,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [9000,2021,12,"Desembre","02   9203 22210100",27000.0,27000.0,28433.52,21334.04,18726.84,18726.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9001,2021,12,"Desembre","02   4392 26410080",0.0,25000.0,5372.34,5372.34,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [9002,2021,12,"Desembre","01   9256 22220100",0.0,0.0,4103.72,4103.72,4103.72,4103.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9003,2021,12,"Desembre","02   9205 22270602",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9004,2021,12,"Desembre","02   9205 22279902",40293.0,40293.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9005,2021,12,"Desembre","02   9205 22279957",0.0,12099.76,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9006,2021,12,"Desembre","01   9322 21200900",29279.46,29279.46,29504.49,29504.49,29504.49,29504.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9007,2021,12,"Desembre","03   1532 26190004",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9008,2021,12,"Desembre","03   1532 26190094",0.0,115.71,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9009,2021,12,"Desembre","01   9322 21210300",11773.16,11773.16,11785.0,11128.45,11128.45,11128.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9010,2021,12,"Desembre","01   9322 21430000",0.0,0.0,6416.6,5623.22,5623.22,5623.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9011,2021,12,"Desembre","02   9205 26260095",0.0,4398.9,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [9012,2021,12,"Desembre","03   1533 21210000",114162.18,114162.18,110231.57,109697.26,109697.26,109697.26,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9013,2021,12,"Desembre","03   1533 21210800",7924.09,7924.09,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9014,2021,12,"Desembre","03   1533 21300000",34417.8,34417.8,36166.21,36166.1,36166.1,36166.1,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [9015,2021,12,"Desembre","03   1533 21430000",12689.72,12689.72,23304.7,22928.58,22928.58,22928.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9016,2021,12,"Desembre","02   9205 26410002",34840.74,34840.74,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [9017,2021,12,"Desembre","02   9205 26410003",150000.0,150000.0,17750.7,17750.7,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [9018,2021,12,"Desembre","02   9205 26410060",0.0,34938.82,4973.01,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [9019,2021,12,"Desembre","01   9322 22269900",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9020,2021,12,"Desembre","01   9322 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9021,2021,12,"Desembre","02   0110 23100200",125000.0,36332.05,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [9022,2021,12,"Desembre","03   1533 21500000",16886.22,16886.22,13337.95,13337.95,13337.95,13337.95,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9023,2021,12,"Desembre","03   1533 21600000",218824.93,218824.93,210438.38,210068.24,210068.24,210068.24,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9024,2021,12,"Desembre","03   1533 22100200",259495.49,259495.49,239495.48,239483.47,197873.48,197873.48,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9025,2021,12,"Desembre","02   9205 26410092",0.0,48431.24,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [9026,2021,12,"Desembre","02   9222 21200600",24849.72,24849.72,25539.65,25408.5,25408.5,25408.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9027,2021,12,"Desembre","02   9222 21210000",55949.04,55949.04,58021.55,57685.1,57685.1,57685.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9028,2021,12,"Desembre","02   9222 22030000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9029,2021,12,"Desembre","02   0110 29130060",0.0,547351.27,547351.27,547351.27,547351.27,547351.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [9030,2021,12,"Desembre","02   1510 21210000",112178.4,112178.4,112489.66,112489.66,112489.66,112489.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9031,2021,12,"Desembre","02   1510 21210100",347862.12,347862.12,349571.12,349334.98,349334.98,349334.98,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9032,2021,12,"Desembre","03   1533 22270601",0.0,0.0,48635.95,48635.95,6897.0,6897.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9033,2021,12,"Desembre","03   1533 26090000",0.0,60303.25,47822.95,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9034,2021,12,"Desembre","02   9222 22210500",600.0,600.0,276.91,276.91,276.91,276.91,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9035,2021,12,"Desembre","02   1510 22260200",0.0,0.0,400.03,400.03,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9036,2021,12,"Desembre","02   1510 22270000",25248.03,25248.03,25248.03,12555.66,10366.98,10366.98,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9037,2021,12,"Desembre","02   1510 22270602",100000.0,100000.0,16673.41,16673.41,10634.3,10634.3,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9038,2021,12,"Desembre","02   9222 22269900",3000.0,3000.0,172.67,172.67,172.67,172.67,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9039,2021,12,"Desembre","02   9222 22279901",1000.0,1000.0,51754.93,51754.93,39775.93,39775.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9040,2021,12,"Desembre","02   9222 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9041,2021,12,"Desembre","02   1510 22279901",0.0,0.0,7925.5,7925.5,835.93,835.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9042,2021,12,"Desembre","02   9231 21200600",12042.24,12042.24,14052.4,13228.8,13228.8,13228.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9043,2021,12,"Desembre","02   9231 21200900",47533.47,47533.47,56959.91,56959.91,56959.91,56959.91,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9044,2021,12,"Desembre","02   9231 21210000",19951.8,19951.8,23727.56,21193.91,21193.91,21193.91,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9045,2021,12,"Desembre","03   1533 26190091",0.0,38844.76,38844.76,35549.84,35549.84,35549.84,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9046,2021,12,"Desembre","02   4392 22312083",0.0,1304.56,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9047,2021,12,"Desembre","01   2315 22279961",0.0,15000.0,11980.0,11980.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9048,2021,12,"Desembre","01   3322 21200900",78054.08,87502.43,88307.15,88307.15,88307.15,88307.15,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9049,2021,12,"Desembre","01   3322 21210000",29679.96,32954.02,34356.35,34356.35,34356.35,34356.35,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9050,2021,12,"Desembre","01   3322 21210800",1922.6,1922.6,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9051,2021,12,"Desembre","01   9206 22200000",0.0,0.0,75.0,75.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9052,2021,12,"Desembre","01   9206 22260100",4500.0,4500.0,417.45,417.45,417.45,417.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [9053,2021,12,"Desembre","01   9206 22260204",296000.0,296000.0,139474.04,96270.45,71779.35,71779.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9054,2021,12,"Desembre","01   3322 21600003",479.77,479.77,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9055,2021,12,"Desembre","01   3322 22200100",200.0,200.0,78.0,78.0,78.0,78.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9056,2021,12,"Desembre","01   3322 22269900",620.0,620.0,205.0,205.0,205.0,205.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9057,2021,12,"Desembre","01   3322 22270000",22228.79,22228.79,22228.79,19665.37,16604.31,16604.31,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9058,2021,12,"Desembre","01   9206 22302000",1444.0,1444.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9059,2021,12,"Desembre","01   9220 21010100",12615.72,12615.72,12729.26,12729.24,12729.24,12729.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [9060,2021,12,"Desembre","01   3322 22279902",0.0,5071.45,5069.66,5069.66,17.91,17.91,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9061,2021,12,"Desembre","01   9220 21200900",212342.34,212342.34,217450.9,217450.9,217450.9,217450.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9062,2021,12,"Desembre","02   4392 26260000",0.0,1420.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [9063,2021,12,"Desembre","01   9220 22200100",132.9,132.9,22.8,22.8,22.8,22.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9064,2021,12,"Desembre","02   9203 21210000",40037.68,40037.68,45898.1,45898.1,45898.1,45898.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9065,2021,12,"Desembre","02   9203 21600000",75605.8,75605.8,91502.68,62206.85,62206.85,62206.85,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9066,2021,12,"Desembre","01   4321 22270601",97200.51,97200.51,86394.0,86394.0,86394.0,86394.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9067,2021,12,"Desembre","01   4910 27400091",0.0,585000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL"],
    [9068,2021,12,"Desembre","01   9120 21210000",33105.48,33105.48,31170.31,31170.31,31170.31,31170.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9069,2021,12,"Desembre","02   9203 22020000",31522.95,31522.95,22982.42,22982.42,22800.92,22800.92,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9070,2021,12,"Desembre","02   9203 22020002",0.0,0.0,514.23,514.23,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9071,2021,12,"Desembre","01   9220 22270600",49606.82,49606.82,58511.78,58511.78,40488.83,40488.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9072,2021,12,"Desembre","01   2315 24890203",125000.0,125000.0,125000.0,125000.0,125000.0,125000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9073,2021,12,"Desembre","01   9120 21210100",98156.4,98156.4,91368.61,91366.46,91366.46,91366.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9074,2021,12,"Desembre","02   9203 22200003",55857.14,55857.14,2666.84,2666.84,2542.21,2542.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9075,2021,12,"Desembre","02   9203 22211000",84450.0,84450.0,47917.09,47881.9,42189.82,42189.82,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [9076,2021,12,"Desembre","02   9203 22219900",0.0,0.0,1937.71,1937.71,357.45,357.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9077,2021,12,"Desembre","02   9203 22220100",34450.0,34450.0,4700.65,4700.65,3105.37,3105.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9078,2021,12,"Desembre","02   9203 22220101",317190.82,317190.82,393834.62,58833.18,52447.06,38006.04,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9079,2021,12,"Desembre","02   9203 22270000",759874.59,759874.59,759874.59,597508.4,508808.22,508808.22,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9080,2021,12,"Desembre","02   4392 26230000",0.0,19968.75,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [9081,2021,12,"Desembre","01   9120 21500000",27862.26,27862.26,5046.79,5046.79,5046.79,5046.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9082,2021,12,"Desembre","01   9120 21600000",447770.34,447770.34,415727.43,414416.09,414416.09,414416.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9083,2021,12,"Desembre","01   9120 22300000",14143.0,14143.0,956.47,956.47,471.34,471.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [9084,2021,12,"Desembre","01   9221 21600003",3040.92,3040.92,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9085,2021,12,"Desembre","01   9201 21210000",97792.37,97792.37,91831.5,91831.5,91831.5,91831.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9086,2021,12,"Desembre","02   9203 26230090",0.0,81765.81,43269.78,32173.7,19623.24,19623.24,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [9087,2021,12,"Desembre","02   9203 26250091",0.0,41064.21,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9088,2021,12,"Desembre","01   9221 22200000",0.0,0.0,67.31,67.31,67.31,67.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9089,2021,12,"Desembre","01   9221 22210200",400.0,400.0,232.68,153.46,148.37,148.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [9090,2021,12,"Desembre","02   9203 26250094",0.0,38202.93,19785.21,19785.21,19785.21,19785.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9091,2021,12,"Desembre","02   9203 26260090",0.0,1.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [9092,2021,12,"Desembre","01   9221 22270600",67000.0,67000.0,36481.5,36481.5,36481.5,36481.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9093,2021,12,"Desembre","01   9201 21600000",197468.77,197468.77,189222.32,158680.2,158680.2,158680.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9094,2021,12,"Desembre","01   9201 22260300",1200.0,1200.0,218.4,218.4,218.4,218.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9095,2021,12,"Desembre","02   9205 21200600",127437.42,127437.42,122338.54,122338.54,122338.54,122338.54,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9096,2021,12,"Desembre","01   9221 22301000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [9097,2021,12,"Desembre","01   9221 24820000",45000.0,45000.0,44690.2,44690.2,44690.2,44690.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9098,2021,12,"Desembre","01   9201 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9099,2021,12,"Desembre","01   9201 22311000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [9100,2021,12,"Desembre","02   9205 22020001",2093.09,2093.09,1428.0,1428.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9101,2021,12,"Desembre","02   9205 22020057",0.0,2856.0,2856.0,2856.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9102,2021,12,"Desembre","01   9202 21210100",144988.61,141924.86,141661.98,141642.12,141642.12,141642.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9103,2021,12,"Desembre","02   4392 22269989",0.0,6114.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9104,2021,12,"Desembre","01   2315 21200900",51283.86,51283.86,53850.78,53850.78,53850.78,53850.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9105,2021,12,"Desembre","01   2315 21600000",35525.66,35525.66,40859.14,12032.11,12032.11,12032.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9106,2021,12,"Desembre","01   2315 22260200",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9107,2021,12,"Desembre","01   9202 21600003",1093.99,1093.99,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9108,2021,12,"Desembre","01   9202 22260400",50000.0,50000.0,54936.77,31514.77,31514.77,31514.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [9109,2021,12,"Desembre","01   9202 22260402",0.0,70000.0,21541.23,21541.23,10613.82,10613.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [9110,2021,12,"Desembre","02   4392 22270660",0.0,17217.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9111,2021,12,"Desembre","02   4392 22270680",0.0,2500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9112,2021,12,"Desembre","02   4392 22270685",0.0,15000.0,6948.56,6948.56,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9113,2021,12,"Desembre","02   4392 22270686",0.0,8084.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9114,2021,12,"Desembre","01   2315 22279901",0.0,26000.0,24030.44,24030.44,14169.69,14169.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9115,2021,12,"Desembre","01   9206 21210100",346117.2,346117.2,354488.38,354488.38,354488.38,354488.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9116,2021,12,"Desembre","02   4392 22279981",42361.04,42361.04,40224.19,40224.19,39981.37,39981.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9117,2017,12,"Desembre","03   1340 22130001",14250.0,14250.0,15031.97,15031.97,15031.97,15031.97,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9118,2017,12,"Desembre","03   1340 22200100",95.0,95.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9119,2017,12,"Desembre","03   1340 22219900",51000.0,51000.0,19736.45,19736.45,14229.32,14229.32,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9120,2017,12,"Desembre","03   1340 22260200",0.0,0.0,290.4,290.4,290.4,290.4,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9121,2017,12,"Desembre","03   1340 22260400",921.69,921.69,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [9122,2017,12,"Desembre","03   1340 22260900",5325.0,5325.0,4700.91,4700.91,4700.91,4700.91,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9123,2017,12,"Desembre","03   1340 22270660",0.0,20000.0,19965.0,19965.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9124,2017,12,"Desembre","03   1340 22271800",121500.0,121500.0,121500.0,91449.6,76208.0,76208.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9125,2017,12,"Desembre","03   1340 22272100",959498.6,959498.6,755912.84,715796.92,585790.46,585790.46,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9126,2017,12,"Desembre","03   1340 22272300",292000.0,292000.0,126706.76,79124.96,56030.24,56030.24,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9127,2017,12,"Desembre","03   1340 24900000",5800.0,5800.0,5486.25,5486.25,5486.25,5486.25,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [9128,2017,12,"Desembre","03   1340 26230000",0.0,21538.0,15488.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [9129,2017,12,"Desembre","03   3321 22260260",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9130,2017,12,"Desembre","03   3321 22270660",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9131,2017,12,"Desembre","04   2310 21210100",197112.92,197112.92,197938.75,197938.75,197938.75,197938.75,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9132,2017,12,"Desembre","01   9202 21210000",61202.76,61202.76,66401.67,66401.67,66401.67,66401.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9133,2017,12,"Desembre","01   9202 21210800",6858.22,6858.22,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9134,2017,12,"Desembre","02   2411421430060",0.0,48183.22,47683.22,45529.36,45529.36,45529.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9135,2017,12,"Desembre","02   2411521430060",0.0,28756.0,28756.0,28743.14,28743.14,28743.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9136,2021,12,"Desembre","02   4392 22279987",0.0,25000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9137,2021,12,"Desembre","01   9206 21500000",21952.09,21952.09,18024.25,18024.25,18024.25,18024.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9138,2021,12,"Desembre","01   9206 22090000",6375.0,6375.0,5139.6,5139.6,5139.6,5139.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [9139,2018,12,"Desembre","04   3400 21200600",22149.47,22149.47,20890.37,20890.37,20890.37,20890.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9140,2018,12,"Desembre","04   3400 21210300",66352.99,66352.99,73414.88,73414.88,73414.88,73414.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9141,2018,12,"Desembre","04   3400 21210800",7067.15,7067.15,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9142,2018,12,"Desembre","04   3400 21300000",90879.29,90879.29,74611.62,74611.62,74611.62,74611.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [9143,2017,12,"Desembre","02   2411722200160",0.0,5000.0,1858.44,1858.44,1858.44,1858.44,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9144,2017,12,"Desembre","01   9202 22130000",1650.0,1650.0,977.32,977.31,645.59,645.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9145,2017,12,"Desembre","01   9202 22200100",33283.0,33283.0,32948.84,32948.84,27270.7,27270.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9146,2017,12,"Desembre","02   4330 21210000",23225.4,23225.4,23457.69,23457.69,23457.69,23457.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9147,2017,12,"Desembre","02   2411722200260",0.0,2000.0,88.94,88.94,88.94,88.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [9148,2017,12,"Desembre","02   2411722210460",0.0,5000.0,4559.5,4559.5,4559.5,4559.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [9149,2017,12,"Desembre","02   2411722219960",0.0,3000.0,2071.85,2071.85,2071.85,2071.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9150,2017,12,"Desembre","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [9151,2017,12,"Desembre","01   9206 21200900",335155.35,321271.05,313877.78,313877.78,313877.78,313877.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9152,2017,12,"Desembre","02   4330 21210800",1788.38,1788.38,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9153,2017,12,"Desembre","02   4330 22200200",0.0,0.0,147.75,147.75,147.75,147.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [9154,2017,12,"Desembre","02   2411821430060",0.0,17972.88,17972.88,16654.61,16654.61,16654.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9155,2017,12,"Desembre","02   4330 22260200",0.0,0.0,229.9,229.9,229.9,229.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9156,2017,12,"Desembre","02   4330 22260260",0.0,470.69,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9157,2017,12,"Desembre","02   4330 22269900",8000.0,8000.0,7698.33,7698.33,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9158,2017,12,"Desembre","01   9206 21430000",19801.98,19801.98,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9159,2017,12,"Desembre","02   2411922210460",0.0,1500.0,1348.8,1348.8,1348.8,1348.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [9160,2017,12,"Desembre","02   4330 22270600",19600.0,19600.0,23074.88,23074.88,21154.88,21154.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9161,2017,12,"Desembre","01   9206 22090000",8375.0,8375.0,4749.66,4749.66,4749.66,4749.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [9162,2017,12,"Desembre","02   2411924810060",0.0,15000.0,6480.0,6480.0,6480.0,6480.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9163,2017,12,"Desembre","02   2412021600060",0.0,36500.0,36500.0,24710.58,23454.96,23454.96,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9164,2017,12,"Desembre","02   4330 24890001",17319.0,17319.0,17318.76,17318.76,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9165,2017,12,"Desembre","02   4331121430060",0.0,8564.7,8564.7,7966.87,7966.87,7966.87,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9166,2017,12,"Desembre","02   4331122260260",0.0,2500.0,2500.01,2500.01,2500.01,2500.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9167,2017,12,"Desembre","01   9206 22260100",4500.0,4500.0,517.3,517.3,473.35,473.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [9168,2017,12,"Desembre","01   9206 22260204",233093.0,263093.0,230898.25,230779.84,195883.52,195883.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9169,2017,12,"Desembre","01   9206 22269900",7000.0,7000.0,622.71,622.71,535.51,535.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9170,2017,12,"Desembre","02   2412022270660",0.0,90000.0,9079.8,9079.8,8143.8,8143.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9171,2017,12,"Desembre","01   9206 22269903",74520.0,74520.0,28657.64,28362.4,28362.4,28362.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9172,2017,12,"Desembre","01   9220 21200600",43380.18,43380.18,44116.72,44116.72,44116.72,44116.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9173,2017,12,"Desembre","01   9220 21210000",80344.92,80344.92,83613.36,83613.36,83613.36,83613.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9174,2017,12,"Desembre","02   4331421600060",0.0,24741.36,24787.64,24787.64,22951.56,22951.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9175,2017,12,"Desembre","02   2412122269960",0.0,0.0,129.35,129.35,129.35,129.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9176,2017,12,"Desembre","01   9220 21430000",0.0,0.0,19886.79,19886.79,19886.79,19886.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9177,2017,12,"Desembre","01   9220 21510000",0.0,0.0,234.32,234.32,234.32,234.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [9178,2017,12,"Desembre","02   4331522260260",0.0,1000.0,632.83,632.83,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9179,2017,12,"Desembre","02   4331522270660",0.0,20780.0,15185.5,15185.5,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9180,2017,12,"Desembre","02   4331621430060",0.0,83919.0,73919.0,25239.88,25239.88,25239.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9181,2017,12,"Desembre","02   2412221600060",0.0,14400.0,14400.0,6811.05,6811.05,6811.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9182,2017,12,"Desembre","01   9220 22030000",3545.78,3545.78,1234.2,1234.2,925.65,925.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9183,2017,12,"Desembre","02   4390 21200900",47797.34,47797.34,47797.34,47506.4,47506.4,47506.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9184,2017,12,"Desembre","02   4390 21210000",17099.4,17099.4,17270.4,17270.4,17270.4,17270.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9185,2017,12,"Desembre","01   9221 21200600",61538.72,61538.72,62159.96,62159.96,62159.96,62159.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9186,2017,12,"Desembre","02   4390 21600001",1967.75,133.04,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9187,2017,12,"Desembre","01   9221 21210300",130470.37,130470.37,135922.48,135922.48,135922.48,135922.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9188,2017,12,"Desembre","01   9221 21300000",0.0,0.0,40154.65,40154.65,40154.65,40154.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [9189,2017,12,"Desembre","01   9221 22030000",6943.61,6943.61,6911.4,6911.4,5252.52,5252.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9190,2017,12,"Desembre","02   4390 22260200",6000.0,6000.0,25430.57,24793.25,16425.18,16425.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9191,2017,12,"Desembre","02   2412621430060",0.0,40008.18,40008.18,23064.34,23064.34,23064.34,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9192,2017,12,"Desembre","02   2412721600060",0.0,4707.87,4250.0,4177.7,3488.69,3488.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9193,2017,12,"Desembre","02   4620 22030000",0.0,0.0,4284.13,4284.13,398.82,398.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9194,2017,12,"Desembre","02   2412822200260",0.0,0.0,230.5,230.5,230.5,230.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [9195,2017,12,"Desembre","01   9221 22200100",23000.0,23000.0,25048.96,25048.96,23544.96,23544.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9196,2017,12,"Desembre","02   2412822270660",0.0,15000.0,3409.9,3409.9,2754.15,2754.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9197,2017,12,"Desembre","02   2412824810060",0.0,18000.0,13630.0,13630.0,4030.0,4030.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9198,2017,12,"Desembre","02   2412921600060",0.0,210920.16,210920.16,147339.06,116186.46,116186.46,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9199,2017,12,"Desembre","02   2413021430060",0.0,76671.46,76671.46,27199.15,27199.15,27199.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9200,2017,12,"Desembre","03   1300 22220100",52480.03,52480.03,52480.03,45108.92,38656.32,38656.32,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9201,2017,12,"Desembre","03   1300 22260400",12350.0,12350.0,12463.09,12463.09,6527.09,6527.09,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [9202,2017,12,"Desembre","02   2419522200060",0.0,9084.56,1936.48,1936.48,823.31,823.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9203,2017,12,"Desembre","03   1300 22269900",8550.0,8550.0,6203.6,6203.6,6187.61,6187.61,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9204,2017,12,"Desembre","03   1300 22270605",14250.0,14250.0,2504.63,2504.63,2116.14,2116.14,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9205,2017,12,"Desembre","02   2419522270660",0.0,76000.0,9091.78,9091.78,9091.78,9091.78,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9206,2017,12,"Desembre","03   1300 22271300",284000.0,284000.0,284000.0,283999.92,260333.26,260333.26,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9207,2017,12,"Desembre","03   1300 22312000",4383.08,4258.08,2444.5,2444.5,2417.6,2396.51,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9208,2017,12,"Desembre","03   1320 21210100",6860477.56,6800477.56,6679518.57,6679518.57,6667734.48,6667734.48,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9209,2017,12,"Desembre","03   1320 21210800",147204.73,147204.73,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9210,2017,12,"Desembre","03   1320 22040000",364800.24,364800.24,78404.56,77977.43,71195.41,64736.3,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [9211,2017,12,"Desembre","02   3341 22240000",1500.0,1500.0,461.75,461.75,461.75,461.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [9212,2017,12,"Desembre","02   3341 22260600",0.0,0.0,782.87,782.87,782.87,782.87,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [9213,2017,12,"Desembre","03   1320 22270001",1000.0,1000.0,409.68,409.68,409.68,409.68,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9214,2017,12,"Desembre","02   3341 22300000",2000.0,2000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [9215,2017,12,"Desembre","02   4312 22210100",12000.0,12000.0,12000.0,11975.05,11221.82,11221.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9216,2017,12,"Desembre","02   4312 22260260",0.0,2000.0,1999.99,1999.99,854.99,854.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9217,2017,12,"Desembre","02   4312 22270600",1800.0,72657.48,28265.58,28265.58,6555.98,6555.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9218,2017,12,"Desembre","03   1320 22271400",1282354.9,1282354.9,1268735.23,1268735.23,1057280.0,1057280.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9219,2017,12,"Desembre","03   1320 22330000",1500.0,1500.0,520.0,520.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [9220,2017,12,"Desembre","03   1320 26290091",0.0,57700.0,57700.0,57677.82,57677.82,57677.82,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [9221,2017,12,"Desembre","03   1321 21200900",103688.5,103688.5,136625.9,136625.9,136625.9,136625.9,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9222,2017,12,"Desembre","03   1321 21210000",41330.16,41330.16,51407.91,51407.91,51407.91,51407.91,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9223,2017,12,"Desembre","02   4312 22271300",0.0,0.0,28714.64,28714.64,19143.12,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9224,2017,12,"Desembre","02   4312 24890000",22500.0,22500.0,21100.0,21100.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9225,2017,12,"Desembre","02   4312 26320001",0.0,13050.84,6964.72,6964.72,6964.72,6964.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9226,2017,12,"Desembre","03   1321 21430000",0.0,0.0,12367.02,12367.02,12367.02,12367.02,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9227,2017,12,"Desembre","03   1321 21600000",120519.99,168400.73,148365.19,148365.19,134329.56,134329.56,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9228,2017,12,"Desembre","02   4322 21430060",0.0,26536.64,26536.34,26088.61,26088.61,26088.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMETN DEL TURISME","DESENVOLUPAMENT I FOMETN DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9229,2017,12,"Desembre","03   1321 22130000",2400.0,2400.0,1048.02,1023.42,847.26,847.26,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9230,2017,12,"Desembre","02   4322 22312000",0.0,0.0,321.16,321.16,321.16,321.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMETN DEL TURISME","DESENVOLUPAMENT I FOMETN DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9231,2017,12,"Desembre","03   1321 22270602",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9232,2017,12,"Desembre","03   1321 22270660",0.0,3781.0,3781.0,3781.0,1936.0,1936.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9233,2017,12,"Desembre","03   1321 22271600",142000.0,142000.0,140126.22,139860.62,128183.44,116661.18,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9234,2017,12,"Desembre","02   4620 22220002",1550.0,1550.0,1550.0,1550.0,639.23,639.23,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [9235,2017,12,"Desembre","01   9221 22260100",37720.0,37720.0,11339.59,11339.59,8535.44,8535.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [9236,2017,12,"Desembre","01   9221 22270050",0.0,0.0,30716.99,30716.99,13147.93,13147.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9237,2017,12,"Desembre","01   9221 22270600",88330.0,142819.69,195935.82,169486.55,105412.15,105412.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9238,2017,12,"Desembre","01   9221 22302000",931.0,931.0,2283.91,2283.91,2083.73,2083.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9239,2017,12,"Desembre","02   2413221600060",0.0,3265.0,3265.0,2679.98,2270.65,2270.65,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9240,2017,12,"Desembre","02   4620 22302000",0.0,0.0,691.98,691.98,548.3,548.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9241,2017,12,"Desembre","02   4620 22312000",0.0,0.0,1013.51,1013.51,1013.51,1013.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9242,2017,12,"Desembre","02   4620 24890100",0.0,0.0,12500.0,12500.0,6500.0,6500.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9243,2017,12,"Desembre","02   4930 21200600",18657.6,18657.6,18845.01,18845.01,18845.01,18845.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9244,2017,12,"Desembre","02   2413222200060",0.0,2000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9245,2017,12,"Desembre","02   2413222210460",0.0,6000.0,1234.69,1234.69,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [9246,2017,12,"Desembre","01   9240 21210000",17488.32,17488.32,22817.52,22817.52,22817.52,22817.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9247,2017,12,"Desembre","02   4930 21210100",52203.04,52203.04,52725.02,52725.02,52725.02,52725.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9248,2017,12,"Desembre","02   4930 21210300",34341.32,34341.32,35720.42,35598.9,35598.9,35598.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9249,2017,12,"Desembre","02   2413222270660",0.0,5000.0,524.6,524.6,524.6,524.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9250,2017,12,"Desembre","02   2413321600060",0.0,19522.19,19522.19,1627.73,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9251,2017,12,"Desembre","01   9240 21600200",273.86,273.86,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9252,2017,12,"Desembre","01   9240 22200200",0.0,0.0,9.0,9.0,9.0,9.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [9253,2017,12,"Desembre","01   9240 22210100",22000.0,22000.0,22000.0,20763.62,15608.61,15608.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9254,2017,12,"Desembre","02   2413324810060",0.0,16000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9255,2017,12,"Desembre","02   2413421430060",0.0,4693.92,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9256,2017,12,"Desembre","02   2413421600060",0.0,1506.74,1506.74,953.8,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9257,2017,12,"Desembre","02   2413422200060",0.0,803.15,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9258,2017,12,"Desembre","02   4930 22260263",0.0,3710.62,1305.32,1305.32,1305.32,1305.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9259,2017,12,"Desembre","02   4930 22270000",11287.76,11287.76,1530.47,1530.47,1530.47,1530.47,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9260,2017,12,"Desembre","02   4930 22270050",0.0,0.0,9404.2,9404.2,3890.97,3890.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9261,2017,12,"Desembre","02   4930 22270600",3500.0,3500.0,902.6,902.6,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9262,2017,12,"Desembre","02   2413522200060",0.0,5501.65,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9263,2017,12,"Desembre","02   2413621600060",0.0,420.0,420.0,46.89,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9264,2017,12,"Desembre","02   2413622200160",0.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9265,2017,12,"Desembre","01   9240 22269900",5000.0,5000.0,1271.08,1271.08,1271.08,1271.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9266,2017,12,"Desembre","01   9240 22270000",43663.48,43663.48,6821.76,6821.76,6821.76,6821.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9267,2017,12,"Desembre","02   4931121430060",0.0,12282.69,12282.69,9960.56,9960.56,9960.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9268,2017,12,"Desembre","02   4931121600060",0.0,3817.31,3817.31,3197.48,2652.86,2652.86,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9269,2017,12,"Desembre","02   4931122260260",0.0,2142.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9270,2017,12,"Desembre","01   9322 21210000",11306.16,11306.16,11419.23,10882.14,10882.14,10882.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9271,2017,12,"Desembre","02   2416921430060",0.0,16478.64,16478.64,9443.36,9443.36,9443.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9272,2017,12,"Desembre","02   2416921430061",0.0,7939.41,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9273,2017,12,"Desembre","02   9222 21100000",127272.6,105075.72,95825.02,95825.02,95825.02,95825.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [9274,2017,12,"Desembre","02   9222 21210100",45907.36,45907.36,32108.06,32108.06,32108.06,32108.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9275,2017,12,"Desembre","01   9322 21600000",20498.11,20498.11,18166.92,16703.83,15059.6,15059.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9276,2017,12,"Desembre","01   9322 21600200",203.09,203.09,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9277,2017,12,"Desembre","01   9322 22200100",1000.0,1000.0,740.44,740.44,427.44,427.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9278,2017,12,"Desembre","02   9222 21210800",2433.81,2433.81,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9279,2017,12,"Desembre","02   9222 21600200",511.1,511.1,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9280,2017,12,"Desembre","01   9322 22330000",37100.0,37100.0,21200.0,21200.0,19250.0,19250.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [9281,2017,12,"Desembre","02   2416922219960",0.0,13468.46,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9282,2017,12,"Desembre","02   2416922269960",0.0,0.0,205.3,205.3,205.3,205.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9283,2017,12,"Desembre","02   9222 22260600",0.0,0.0,5566.0,5566.0,5566.0,5566.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [9284,2017,12,"Desembre","03   1300 21210300",177815.8,177815.8,187319.57,187290.24,187290.24,187290.24,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9285,2017,12,"Desembre","03   1300 21210800",14492.88,14492.88,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9286,2017,12,"Desembre","02   2418621430060",0.0,14858.41,14858.41,9825.61,9825.61,9825.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9287,2017,12,"Desembre","02   1510 22200100",1396.8,1396.8,1403.14,1403.14,937.54,937.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9288,2017,12,"Desembre","03   1300 21500000",15754.24,15754.24,14315.0,14315.0,14315.0,14315.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9289,2017,12,"Desembre","02   2419021430060",0.0,323763.89,333500.0,333500.0,333500.0,333500.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9290,2017,12,"Desembre","02   2419121430060",0.0,42176.04,41823.6,41823.6,41823.6,41823.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9291,2017,12,"Desembre","03   1300 22030000",7782.43,7782.43,4491.96,4491.96,4178.9,4178.9,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9292,2017,12,"Desembre","02   2419121600060",0.0,12529.0,12881.44,12793.96,12793.96,12793.96,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9293,2017,12,"Desembre","02   2419221600060",0.0,12021.04,13326.7,12170.4,12170.4,12170.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9294,2017,12,"Desembre","02   2419322200060",0.0,9211.6,713.81,713.81,540.37,540.37,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9295,2017,12,"Desembre","02   2410 21430102",10853.86,981.71,10853.86,9873.14,9873.14,9873.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9296,2017,12,"Desembre","02   2410 21500000",8552.3,8552.3,6544.0,6544.0,6544.0,6544.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9297,2017,12,"Desembre","02   2410 21600002",32643.2,16217.74,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9298,2017,12,"Desembre","02   2410 21600003",3427.54,310.02,3427.54,2915.05,2915.05,2915.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9299,2017,12,"Desembre","02   2410 22030000",11359.29,11359.29,1549.26,1549.26,1346.64,1346.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9300,2017,12,"Desembre","02   2314 22130000",2000.0,2000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9301,2017,12,"Desembre","02   2410 22210000",131840.0,131840.0,118208.0,89123.29,66565.97,66565.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9302,2017,12,"Desembre","01   3322 21500000",2700.73,2700.73,1874.58,1874.58,1874.58,1874.58,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9303,2017,12,"Desembre","01   3322 21600200",455.52,455.52,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9304,2017,12,"Desembre","02   2410 22210100",8500.0,8500.0,8499.99,7431.42,5768.44,5768.44,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9305,2017,12,"Desembre","02   2410 22210200",2800.0,2800.0,1139.01,1139.01,1139.01,1139.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [9306,2017,12,"Desembre","02   2410 22220000",14262.0,14262.0,14262.0,14262.0,10393.3,10393.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [9307,2017,12,"Desembre","01   3322 22030000",750.97,750.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9308,2017,12,"Desembre","01   3322 22130000",340.0,340.0,741.11,734.8,60.32,60.32,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9309,2017,12,"Desembre","01   3322 22200100",900.0,900.0,60.0,60.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9310,2017,12,"Desembre","02   2314 22270660",0.0,30000.0,30000.0,30000.0,26047.85,20067.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9311,2017,12,"Desembre","02   2410 22269900",0.0,0.0,385.25,385.25,385.25,385.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9312,2017,12,"Desembre","01   3322 22270602",50274.5,39274.5,38800.43,38800.35,24396.34,24396.34,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9313,2017,12,"Desembre","01   3322 22270661",0.0,6309.0,5989.5,5989.5,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9314,2017,12,"Desembre","01   4321 22030000",0.0,0.0,3630.0,3630.0,3630.0,3630.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9315,2017,12,"Desembre","02   2410 22270100",40000.0,40000.0,40000.0,37597.26,34805.69,34805.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [9316,2017,12,"Desembre","02   2410 22270601",14962.86,14962.86,11253.0,11253.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9317,2017,12,"Desembre","02   2410 22312000",1500.0,1500.0,2068.76,2068.76,1601.85,1601.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9318,2017,12,"Desembre","02   2410 24890000",30000.0,30000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9319,2017,12,"Desembre","02   2410 22060000",0.0,0.0,966.08,966.08,724.56,724.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [9320,2017,12,"Desembre","01   9120 21210300",42718.0,42718.0,48196.49,47904.68,47904.68,47904.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9321,2017,12,"Desembre","01   9120 22040000",0.0,0.0,131.79,131.79,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [9322,2017,12,"Desembre","02   2410 22120000",0.0,0.0,1878.04,1878.04,1878.04,1878.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9323,2017,12,"Desembre","02   2411022210560",0.0,3000.0,979.82,979.82,581.84,581.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9324,2017,12,"Desembre","02   2411022219960",0.0,3872.0,11.18,11.18,11.18,11.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9325,2017,12,"Desembre","02   2411022269960",0.0,0.0,398.0,398.0,398.0,398.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9326,2017,12,"Desembre","02   2411022270660",0.0,45000.0,40351.69,40351.69,27082.07,27082.07,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9327,2017,12,"Desembre","01   9201 21200600",42471.0,42471.0,38376.12,31843.31,31843.31,31843.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9328,2017,12,"Desembre","01   9201 21200900",179169.62,179169.62,168923.76,153554.84,153554.84,153554.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9329,2017,12,"Desembre","02   2411222030060",0.0,0.0,348.93,348.93,348.93,348.93,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9330,2017,12,"Desembre","02   2411222200060",0.0,5000.0,626.66,626.66,626.66,626.66,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9331,2017,12,"Desembre","01   9201 21210100",211343.18,211343.18,235146.44,224842.48,224842.48,224842.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9332,2017,12,"Desembre","01   9201 21430000",0.0,0.0,1013.06,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9333,2017,12,"Desembre","01   9201 21510060",0.0,49685.0,49488.0,49488.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [9334,2017,12,"Desembre","02   2411222200160",0.0,4000.0,3747.57,3747.57,3741.58,3741.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9335,2017,12,"Desembre","02   2411222210460",0.0,12467.2,3717.3,3717.3,3717.3,3717.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [9336,2017,12,"Desembre","02   2411222210560",0.0,21000.0,27561.79,27561.79,19445.53,19445.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9337,2017,12,"Desembre","02   2411222219960",0.0,6135.2,4617.22,4617.22,4617.22,4617.22,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9338,2017,12,"Desembre","02   2411321430060",0.0,135686.43,135686.43,118790.53,118790.53,118790.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9339,2017,12,"Desembre","02   2410 22230000",900.0,900.0,1098.98,1098.98,280.72,280.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [9340,2017,12,"Desembre","01   9201 22200000",0.0,0.0,601.26,601.26,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9341,2017,12,"Desembre","01   9201 22200100",4850.0,4850.0,6562.36,6562.36,6562.36,6562.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9342,2017,12,"Desembre","02   2411322200160",0.0,2500.0,4131.46,4131.46,3845.82,3845.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9343,2017,12,"Desembre","02   2411322211060",0.0,0.0,204.73,204.73,204.73,204.73,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [9344,2017,12,"Desembre","02   1510 22210500",0.0,0.0,511.23,511.23,354.85,354.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9345,2017,12,"Desembre","02   2314 21210100",49725.74,49725.74,49698.8,49698.8,49698.8,49698.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9346,2017,12,"Desembre","02   2314 21210800",1352.85,1352.85,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9347,2017,12,"Desembre","02   1510 22260300",0.0,0.0,24491.07,24491.07,16865.23,16865.23,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9348,2017,12,"Desembre","02   1510 26190004",0.0,765154.26,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9349,2018,12,"Desembre","04   3400 21500000",4699.53,4699.53,4110.0,4110.0,4110.0,4110.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9350,2018,12,"Desembre","04   3400 22260300",1000.0,1000.0,500.0,500.0,250.0,250.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9351,2018,12,"Desembre","04   3400 22269900",2700.0,2700.0,8.71,8.71,8.71,8.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9352,2018,12,"Desembre","04   3400 22302000",900.0,900.0,1134.56,1134.56,1097.16,848.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9353,2018,12,"Desembre","04   3400 22312000",3400.0,3400.0,1764.16,1764.16,1555.66,1462.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9354,2018,12,"Desembre","04   3410 21600200",2028.11,2028.11,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9355,2018,12,"Desembre","04   3410 22240000",0.0,0.0,5754.61,5754.61,5754.61,5754.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [9356,2018,12,"Desembre","04   3410 22260962",0.0,6000.0,6000.0,6000.0,3000.0,3000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9357,2018,12,"Desembre","04   3410 22279900",141940.58,121940.58,117301.43,117301.43,117301.43,117301.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9358,2018,12,"Desembre","04   3410 22279901",57070.89,57070.89,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9359,2018,12,"Desembre","04   3410 24890000",512000.0,557000.0,557000.0,557000.0,557000.0,557000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9360,2018,12,"Desembre","04   3410 24890207",45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9361,2018,12,"Desembre","04   3420 22030001",22128.13,22128.13,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9362,2018,12,"Desembre","04   3420 22040000",35700.0,35700.0,33382.31,29458.08,26009.53,14706.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [9363,2018,12,"Desembre","04   3420 22150000",400.0,400.0,1028.5,1028.5,1028.5,1028.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [9364,2018,12,"Desembre","04   3420 22219900",0.0,0.0,104031.26,100112.04,74645.59,71870.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9365,2018,12,"Desembre","04   3420 22220100",0.0,0.0,6172.48,6172.48,6172.48,6172.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9366,2018,12,"Desembre","06   9205 22030000",208725.0,208725.0,85981.44,44442.8,38965.05,38251.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9367,2019,12,"Desembre","06   9200 22210600",0.0,0.0,1992.54,1992.54,1992.54,1992.54,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [9368,2019,12,"Desembre","07   9251 22210100",2000.0,2000.0,2051.57,1654.36,1407.16,1407.16,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9369,2019,12,"Desembre","07   9251 22220000",2306.0,2306.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [9370,2019,12,"Desembre","07   9251 22220100",0.0,0.0,171.52,171.52,76.24,76.24,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9371,2019,12,"Desembre","07   9251 22260200",0.0,0.0,3726.8,3726.8,3726.8,3726.8,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9372,2019,12,"Desembre","06   9200 22220000",4000.0,4000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [9373,2019,12,"Desembre","06   9200 22260300",18000.0,18000.0,31093.2,31093.2,26989.6,26989.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9374,2019,12,"Desembre","06   9200 22270001",0.0,0.0,118.14,118.14,118.14,118.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9375,2019,12,"Desembre","07   9251 22312000",200.0,200.0,20.4,20.4,20.4,20.4,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9376,2019,12,"Desembre","06   9200 22279950",0.0,0.0,9679.0,9679.0,9679.0,9679.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9377,2019,12,"Desembre","05   1533 26090060",0.0,131957.93,117370.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9378,2019,12,"Desembre","06   9200 22330002",6000.0,6000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [9379,2019,12,"Desembre","06   9200 24810000",10000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9380,2019,12,"Desembre","07   9251 24890201",9400.0,9400.0,9400.0,9400.0,9400.0,9400.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9381,2019,12,"Desembre","07   9251 24890202",4100.0,4100.0,4100.0,4100.0,4100.0,4100.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9382,2019,12,"Desembre","06   9203 21430000",10000.0,10000.0,35754.9,35754.9,35754.9,35754.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9383,2019,12,"Desembre","06   9203 21500000",3811.32,3533.02,3533.02,3533.02,3533.02,3533.02,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9384,2019,12,"Desembre","07   9252 21210000",40098.72,40575.28,42487.33,42487.33,42487.33,42487.33,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9385,2019,12,"Desembre","07   9252 21500000",4234.8,4891.86,4891.86,4768.32,4768.32,4768.32,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9386,2019,12,"Desembre","07   9252 21600004",868.13,868.13,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9387,2019,12,"Desembre","07   9252 22020000",0.0,9680.0,11374.0,9680.0,7986.0,7986.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9388,2019,12,"Desembre","07   9252 22020001",1020.0,1020.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9389,2019,12,"Desembre","06   9203 22200001",80000.0,80000.0,67890.4,58609.42,58609.42,58609.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9390,2019,12,"Desembre","06   9203 22210000",778000.0,778000.0,778000.0,736700.87,615103.07,615103.07,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9391,2019,12,"Desembre","07   9252 22219900",0.0,0.0,19.35,19.35,19.35,19.35,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9392,2019,12,"Desembre","07   9252 22220000",2650.0,2650.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [9393,2019,12,"Desembre","07   9252 22260200",0.0,0.0,2073.29,2073.29,2073.29,2073.29,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9394,2019,12,"Desembre","06   9203 22211000",85000.0,85000.0,57851.11,57842.85,41628.01,41628.01,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [9395,2019,12,"Desembre","06   9203 22220100",76230.0,76230.0,34303.15,14842.46,13020.35,13020.35,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9396,2019,12,"Desembre","07   9252 22260901",15000.0,15000.0,1105.96,1105.96,1105.96,1105.96,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9397,2019,12,"Desembre","07   9252 22260902",22000.0,22000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9398,2019,12,"Desembre","07   9252 22270000",30091.66,30091.66,23461.21,22504.27,16146.65,16146.65,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9399,2017,12,"Desembre","02   1510 22302000",1489.92,1489.92,293.7,293.7,275.0,275.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9400,2017,12,"Desembre","02   2314 22270601",24200.0,24200.0,21250.0,21227.0,10690.0,10690.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9401,2017,12,"Desembre","02   2314 21500000",1800.49,1800.49,1636.0,1636.0,1636.0,1636.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9402,2017,12,"Desembre","02   2314 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9403,2017,12,"Desembre","02   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [9404,2016,12,"Desembre","01   9221 22301000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [9405,2016,12,"Desembre","01   9240 21200900",27533.98,27533.98,27322.18,27322.18,27322.18,27322.18,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9406,2019,12,"Desembre","07   9252 22279900",0.0,0.0,67045.24,67045.24,21317.6,21317.6,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9407,2019,12,"Desembre","06   9203 22270101",30000.0,30000.0,20000.0,19968.32,19968.32,19968.32,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [9408,2019,12,"Desembre","07   9252 24890200",23000.0,23000.0,23000.0,23000.0,20600.0,20600.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9409,2019,12,"Desembre","07   9253 21200600",14812.32,14812.32,14160.07,14160.07,14160.07,14160.07,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9410,2019,12,"Desembre","06   9203 26250090",0.0,30676.98,6126.33,6126.33,3464.09,3464.09,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9411,2019,12,"Desembre","06   9203 26250092",0.0,67.41,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9412,2019,12,"Desembre","07   9253 21210100",109340.96,111647.32,120342.44,120342.44,120342.44,120342.44,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9413,2019,12,"Desembre","07   9253 21210800",8420.92,8420.92,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9414,2019,12,"Desembre","07   9253 21430000",0.0,0.0,8472.02,8472.02,8472.02,8472.02,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9415,2019,12,"Desembre","07   9253 21600000",72036.08,72036.08,93177.65,85381.88,85381.88,85381.88,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9416,2019,12,"Desembre","06   9205 21200900",541396.2,541485.53,573381.36,573381.36,573349.4,573349.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9417,2019,12,"Desembre","06   9205 21210000",212718.48,213388.48,213906.4,213906.4,213906.4,213906.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9418,2019,12,"Desembre","07   9253 22200000",0.0,0.0,34.79,34.79,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9419,2019,12,"Desembre","06   9205 21210800",44877.92,44877.92,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9420,2019,12,"Desembre","06   9205 21600000",380121.97,380121.97,457921.42,429096.39,429096.39,429096.39,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9421,2019,12,"Desembre","06   9205 21600004",3732.98,3732.98,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9422,2019,12,"Desembre","06   9205 22030000",250470.0,250470.0,135938.82,22162.29,6823.69,6823.69,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9423,2019,12,"Desembre","06   9205 22130000",112530.0,112530.0,258432.22,183101.01,111775.46,111775.46,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9424,2019,12,"Desembre","07   9253 22210000",29850.0,29850.0,29850.0,22529.12,18744.32,18744.32,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9425,2019,12,"Desembre","07   9253 22210500",0.0,0.0,160.6,160.6,120.45,120.45,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9426,2019,12,"Desembre","07   9253 22220100",0.0,0.0,1519.76,1519.76,1519.76,1519.76,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9427,2019,12,"Desembre","06   9205 22160055",0.0,0.0,20728.09,20728.09,20728.09,20728.09,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [9428,2019,12,"Desembre","07   9253 22269901",16182.93,16182.93,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9429,2019,12,"Desembre","07   9253 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9430,2019,12,"Desembre","05   9204 24820000",500.0,500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9431,2019,12,"Desembre","05   9232 21200900",76711.66,76711.66,85162.33,85160.31,85160.31,85160.31,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9432,2019,12,"Desembre","06   9320 21010100",12066.48,12066.48,12353.06,12353.06,12353.06,12353.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [9433,2019,12,"Desembre","05   1523 21200600",2514.24,2514.24,0.28,0.28,0.28,0.28,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9434,2019,12,"Desembre","05   9232 21500000",2964.36,3804.78,3804.78,3804.78,3804.78,3804.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9435,2019,12,"Desembre","05   9232 21600000",61435.84,61435.84,77133.47,71049.17,71049.17,71049.17,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9436,2019,12,"Desembre","06   9320 21600003",8888.91,8888.91,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9437,2019,12,"Desembre","05   9232 22100000",18200.0,18200.0,17098.81,17098.81,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9438,2019,12,"Desembre","05   9321 21210000",75235.56,75235.56,77022.42,77022.42,77022.42,77022.42,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9439,2019,12,"Desembre","05   1523 21210800",13256.88,13256.88,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9440,2019,12,"Desembre","06   9320 22200100",1930.0,1930.0,1827.9,1827.9,1827.9,1827.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9441,2019,12,"Desembre","06   9320 22220157",0.0,52956.03,52956.03,52956.03,52956.03,52956.03,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9442,2019,12,"Desembre","05   9321 21210300",86373.42,86373.42,73855.39,73855.39,73855.39,73855.39,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9443,2019,12,"Desembre","05   9321 21500000",6775.68,8424.88,8424.88,8424.88,8424.88,8424.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9444,2019,12,"Desembre","05   9321 21600004",1389.01,1389.01,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9445,2019,12,"Desembre","05   1523 22120000",80000.0,80000.0,1520.14,1520.14,695.44,618.97,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9446,2019,12,"Desembre","05   1523 22210000",28800.0,28800.0,28800.0,21707.15,17172.52,17172.52,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9447,2019,12,"Desembre","05   1523 22210100",960.0,960.0,1169.56,1162.81,1111.27,1111.27,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9448,2019,12,"Desembre","05   1523 22250200",12092.69,12092.69,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [9449,2019,12,"Desembre","06   9320 22260401",0.0,0.0,257.18,257.18,236.94,236.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [9450,2019,12,"Desembre","06   9320 22270600",900.0,900.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9451,2019,12,"Desembre","06   9320 22302000",200.0,200.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9452,2019,12,"Desembre","06   9320 24670000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [9453,2019,12,"Desembre","05   1523 22270000",18934.58,18934.58,16498.18,16430.22,11761.88,11761.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9454,2019,12,"Desembre","05   1523 22270001",31499.99,31499.99,27635.79,26737.46,19865.88,19865.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9455,2019,12,"Desembre","05   1523 22270601",10000.0,10000.0,991.5,991.5,894.8,894.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9456,2019,12,"Desembre","05   1523 22270602",48400.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9457,2019,12,"Desembre","05   9331 21200900",209933.46,209933.46,220048.91,220013.77,220013.77,220013.77,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9458,2019,12,"Desembre","05   9331 21210300",123593.64,123593.64,77215.65,77215.65,77215.65,77215.65,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9459,2019,12,"Desembre","05   1523 26820061",0.0,106012.8,26503.2,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [9460,2019,12,"Desembre","05   9331 21500000",9316.56,10553.74,10553.74,10553.74,10553.74,10553.74,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9461,2019,12,"Desembre","05   9331 21600000",175430.35,175430.35,197203.21,181986.95,181986.95,181986.95,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9462,2019,12,"Desembre","05   9331 22120001",704228.32,704228.32,298743.03,298737.89,152026.4,152026.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9463,2019,12,"Desembre","05   9331 22120050",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9464,2019,12,"Desembre","06   9330 21600000",68391.27,68391.27,86612.17,78503.24,78503.24,78503.24,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9465,2019,12,"Desembre","05   1532 22100100",629183.09,629183.09,664654.1,664556.77,642021.34,642021.34,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9466,2019,12,"Desembre","05   1532 26190001",0.0,572000.0,105900.25,584.53,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9467,2019,12,"Desembre","05   9331 22130057",0.0,345300.66,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9468,2019,12,"Desembre","05   1532 26190062",0.0,20328.0,16940.0,16940.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9469,2019,12,"Desembre","05   9331 26320060",62315.31,62315.31,49326.59,47773.79,12977.25,12977.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9470,2019,12,"Desembre","05   9331 26320062",0.0,5851.21,5851.21,5851.21,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9471,2019,12,"Desembre","06   9330 26220000",115000.0,115000.0,115000.0,115000.0,115000.0,115000.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9472,2019,12,"Desembre","05   9331 26320092",0.0,241760.98,205359.03,203036.86,203036.86,203036.86,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9473,2019,12,"Desembre","06   9330 26220090",0.0,210000.0,210000.0,210000.0,210000.0,210000.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9474,2019,12,"Desembre","06   9330 26320070",0.0,205000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9475,2019,12,"Desembre","05   1533 21210300",100115.17,100115.17,84323.81,84323.81,84323.81,84323.81,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9476,2019,12,"Desembre","05   1533 21600000",146729.46,146729.46,172784.3,159320.49,159320.49,159320.49,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9477,2019,12,"Desembre","05   1533 21600004",1736.27,1736.27,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9478,2019,12,"Desembre","06   0110 23100200",100000.0,100000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [9479,2019,12,"Desembre","06   0110 23100300",100000.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS "],
    [9480,2019,12,"Desembre","06   0110 29130000",15765000.0,15530003.6,14062427.74,14062427.66,14062427.66,14062427.66,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [9481,2019,12,"Desembre","06   0110 29130001",0.0,8124080.71,8124080.71,8124080.71,8124080.71,8124080.71,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [9482,2019,12,"Desembre","06   9340 22270600",303726.95,303726.95,16805.57,16805.56,16805.56,16805.56,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9483,2019,12,"Desembre","05   1533 22210000",61000.0,61000.0,61000.0,44112.01,35753.73,35753.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9484,2019,12,"Desembre","05   1533 22210055",0.0,2011.32,2011.32,2011.32,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9485,2019,12,"Desembre","05   1533 22219900",41780.0,41780.0,25214.89,25214.89,4990.83,4990.83,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9486,2019,12,"Desembre","06   9340 22279950",0.0,14776.98,14776.98,14776.98,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9487,2019,12,"Desembre","06   9340 23110000",200000.0,94570.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [9488,2019,12,"Desembre","06   9340 23520000",100000.0,100000.0,16231.86,16231.86,16231.86,16229.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [9489,2019,12,"Desembre","06   2210 21620400",473045.53,473045.53,453183.7,453183.7,451952.9,451952.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [9490,2019,12,"Desembre","06   4910 24490000",2284403.27,2284403.27,2284403.27,2284403.27,2280865.77,2280865.77,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [9491,2019,12,"Desembre","06   9200 21200600",120815.64,120815.64,131668.45,131668.45,131668.45,131668.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9492,2019,12,"Desembre","07   9251 21200600",17654.4,17654.4,15068.89,15068.89,15068.89,15068.89,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9493,2019,12,"Desembre","05   1721 21200600",10071.12,10071.12,10528.47,10528.47,10528.47,10528.47,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9494,2019,12,"Desembre","04   3420 22279903",1293540.82,1293540.82,1188305.91,1147911.04,1072010.0,1072010.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9495,2019,12,"Desembre","04   3420 26220000",0.0,12040.57,12040.57,12040.57,12040.57,12040.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9496,2019,12,"Desembre","04   3420 26220060",1404866.94,1404866.94,837549.1,679901.29,435150.28,435150.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9497,2019,12,"Desembre","04   3420 26220061",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9498,2019,12,"Desembre","04   3420 26220062",0.0,1523803.27,1523803.27,1523782.53,1515055.11,1515055.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9499,2019,12,"Desembre","04   3420 26220091",0.0,10145.85,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9500,2019,12,"Desembre","04   3420 26250000",0.0,11905.19,11905.19,11905.19,11905.19,11905.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9501,2019,12,"Desembre","04   3420 26250001",0.0,2257.57,2257.57,2257.56,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9502,2019,12,"Desembre","04   3420 26250060",0.0,2242.43,2242.43,2242.43,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9503,2019,12,"Desembre","04   3333 22210500",0.0,0.0,80.3,80.3,80.3,80.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9504,2019,12,"Desembre","04   3333 22260200",4000.0,4000.0,883.3,883.3,883.3,883.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9505,2019,12,"Desembre","06   9205 26410061",0.0,286000.0,286000.0,285995.06,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [9506,2019,12,"Desembre","06   9205 26410092",0.0,30.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [9507,2019,12,"Desembre","06   9231 21200900",54109.26,54208.76,60308.79,60308.79,60308.79,60308.79,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9508,2019,12,"Desembre","05   1721 21210800",3405.68,3405.68,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9509,2019,12,"Desembre","05   1721 21600000",28948.32,28948.32,37720.01,31650.41,31650.41,31650.41,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9510,2019,12,"Desembre","05   1721 22270600",40000.0,40000.0,17356.06,17356.06,6247.5,6247.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9511,2019,12,"Desembre","04   3420 26290092",0.0,17953.17,17953.13,17953.13,17953.13,17953.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [9512,2019,12,"Desembre","04   3420 26320002",600000.0,600000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9513,2019,12,"Desembre","05   1721 24890200",6000.0,6000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9514,2019,12,"Desembre","06   9231 21210300",25005.68,25679.37,25602.6,25602.6,25602.6,25602.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9515,2019,12,"Desembre","06   9231 21600000",36439.77,36439.77,42292.36,32558.05,32558.05,32558.05,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9516,2019,12,"Desembre","04   3420 26320060",0.0,89926.58,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9517,2019,12,"Desembre","05   9204 21010000",17245.84,17245.84,17667.2,17667.2,17667.2,17667.2,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [9518,2019,12,"Desembre","05   9204 21010100",12066.48,12066.48,12353.06,12353.06,12353.06,12353.06,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [9519,2019,12,"Desembre","06   9231 21600004",434.07,434.07,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9520,2019,12,"Desembre","06   9231 22312000",1000.0,1000.0,204.0,204.0,204.0,204.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9521,2019,12,"Desembre","06   9250 21210100",280919.72,282897.61,273383.64,273383.64,273383.64,273383.64,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9522,2019,12,"Desembre","05   1500 21200600",23800.44,23800.44,24372.13,24370.23,24370.23,24370.23,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9523,2019,12,"Desembre","05   9204 21100000",51897.72,51897.72,54583.1,54578.19,54578.19,54578.19,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [9524,2019,12,"Desembre","05   9204 21200600",70075.56,70075.56,68073.32,68073.32,67961.73,67961.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9525,2019,12,"Desembre","05   9204 21210100",403129.38,403129.38,449729.85,449729.85,449729.85,449729.85,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9526,2019,12,"Desembre","05   9204 21210300",268788.61,268788.61,161490.98,161490.98,161490.98,161490.98,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9527,2019,12,"Desembre","05   1500 21210300",42000.62,42000.62,43856.21,43855.91,43855.91,43855.91,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9528,2019,12,"Desembre","05   1500 21600000",86974.88,86974.88,112620.39,88625.49,88625.49,88625.49,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9529,2019,12,"Desembre","06   9250 21600000",182826.16,182826.16,212554.19,190465.35,190465.35,190465.35,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9530,2019,12,"Desembre","06   9250 21600003",4333.6,4333.6,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9531,2019,12,"Desembre","06   9250 22270602",89209.71,64409.71,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9532,2019,12,"Desembre","06   9250 22270603",6000.0,6000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9533,2019,12,"Desembre","06   9250 22279901",5000.0,5000.0,1149.5,1149.5,665.5,665.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9534,2019,12,"Desembre","06   9250 22312000",800.0,800.0,17.2,17.2,7.0,7.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9535,2019,12,"Desembre","06   9291 25000000",500000.0,348604.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [9536,2019,12,"Desembre","05   1500 21600003",2084.21,2084.21,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9537,2019,12,"Desembre","05   1500 21600004",781.32,781.32,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9538,2019,12,"Desembre","05   1500 22260300",0.0,0.0,655.2,655.2,655.2,655.2,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9539,2019,12,"Desembre","05   1500 22270600",21000.0,21000.0,20328.0,20327.99,16743.38,16743.38,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9540,2019,12,"Desembre","05   1500 26000001",0.0,10400.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [9541,2019,12,"Desembre","05   9204 21430000",20000.0,20000.0,98921.15,98921.15,98921.15,98921.15,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9542,2019,12,"Desembre","06   9310 21500000",23291.4,27358.2,27358.2,27358.2,27358.2,27358.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9543,2019,12,"Desembre","06   9310 21600003",10455.91,10455.91,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9544,2019,12,"Desembre","06   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [9545,2019,12,"Desembre","06   9310 22270601",160400.0,160400.0,93498.16,93498.14,56006.8,56006.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9546,2019,12,"Desembre","05   9204 22130000",0.0,0.0,2592.36,2592.36,2592.36,2592.36,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9547,2019,12,"Desembre","05   9204 22200000",0.0,0.0,501.44,501.44,494.04,494.04,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9548,2019,12,"Desembre","05   1511 26190005",0.0,59855.24,14882.62,14882.62,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9549,2019,12,"Desembre","05   9204 22200100",500.0,500.0,423.5,423.5,423.5,423.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9550,2019,12,"Desembre","05   9204 22219900",30000.0,30000.0,12381.88,12381.88,7484.45,7484.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9551,2019,12,"Desembre","06   9310 26010000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [9552,2019,12,"Desembre","05   1522 21200600",30816.84,30816.84,31538.18,31538.18,31538.18,31538.18,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9553,2019,12,"Desembre","06   9310 26010044",0.0,267420.64,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [9554,2019,12,"Desembre","06   9310 26010090",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [9555,2019,12,"Desembre","05   1522 21500000",5505.24,4755.98,4755.98,4755.98,4755.98,4755.98,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9556,2019,12,"Desembre","05   1522 21600004",1128.57,1128.57,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9557,2019,12,"Desembre","04   3400 21430000",0.0,0.0,27568.62,27568.62,27568.62,27568.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9558,2019,12,"Desembre","04   3400 21500000",6352.2,5526.0,5526.0,5526.0,5526.0,5526.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9559,2019,12,"Desembre","04   3400 21600003",2520.59,2520.59,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9560,2019,12,"Desembre","04   3330 21210800",8356.21,8356.21,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9561,2019,12,"Desembre","04   3330 21600003",1712.74,1712.74,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9562,2019,12,"Desembre","04   3330 22200000",0.0,0.0,127.6,127.6,112.31,112.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9563,2019,12,"Desembre","05   1621 22279900",12633192.34,12723076.23,12724613.57,12456857.94,9856333.8,9856333.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9564,2019,12,"Desembre","05   1631 21200900",38036.36,38036.36,38939.79,38939.79,38939.79,38939.79,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9565,2019,12,"Desembre","05   1631 21210300",18220.08,18220.08,18652.87,18652.87,18652.87,18652.87,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9566,2019,12,"Desembre","04   3330 22200100",900.0,900.0,1092.37,1092.37,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9567,2019,12,"Desembre","04   3330 22200200",0.0,0.0,707.85,707.85,707.85,707.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [9568,2019,12,"Desembre","04   3330 22210055",0.0,4512.56,4512.56,4512.56,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9569,2019,12,"Desembre","04   3330 22210100",1360.0,1360.0,1470.76,1241.88,1241.88,1241.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9570,2019,12,"Desembre","05   1631 21600000",27896.56,27896.56,29574.88,27247.37,27247.37,27247.37,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9571,2019,12,"Desembre","05   1631 21600003",668.72,668.72,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9572,2019,12,"Desembre","05   1631 21600004",260.44,260.44,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9573,2019,12,"Desembre","05   1631 22270001",17014027.68,17510412.34,17510412.31,17335273.45,13576130.59,13576130.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9574,2019,12,"Desembre","04   3330 22270600",18000.0,18000.0,18085.87,18085.87,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9575,2019,12,"Desembre","05   1640 21210300",56555.7,56555.7,49609.48,49609.48,49609.48,49609.48,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9576,2019,12,"Desembre","04   3410 21500000",3387.84,3804.78,3804.78,3804.78,3804.78,3804.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9577,2019,12,"Desembre","04   3410 21600004",694.51,694.51,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9578,2019,12,"Desembre","04   3330 22279901",117000.0,117000.0,103574.13,103574.13,52527.73,52527.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9579,2019,12,"Desembre","04   3330 22279960",0.0,6647.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9580,2019,12,"Desembre","04   3330 22279961",0.0,4400.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9581,2019,12,"Desembre","04   3330 24810000",9600.0,9600.0,3000.0,3000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9582,2019,12,"Desembre","05   1640 22030002",1400.0,1400.0,1341.89,1341.89,961.95,961.95,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9583,2019,12,"Desembre","05   1640 22210100",3200.0,3200.0,3294.71,3258.42,2911.1,2911.1,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9584,2019,12,"Desembre","04   3410 22260200",0.0,0.0,6611.6,6611.6,6611.6,6611.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9585,2019,12,"Desembre","04   3331 21200900",92849.96,109174.85,96516.87,96516.87,96516.87,96516.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9586,2019,12,"Desembre","04   3331 21210000",35496.12,35496.12,31550.54,31550.54,31550.54,31550.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9587,2019,12,"Desembre","04   3410 22279902",30000.0,30000.0,54709.95,54709.95,49057.7,49057.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9588,2019,12,"Desembre","04   3410 24820000",2000.0,2000.0,2000.0,2000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9589,2019,12,"Desembre","04   3410 24890000",1495000.0,1495000.0,1494841.34,1494841.34,1494841.34,1494841.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9590,2019,12,"Desembre","05   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9591,2019,12,"Desembre","05   1640 22270600",22000.0,22000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9592,2019,12,"Desembre","05   1650 21200600",14452.08,14452.08,13589.61,13589.61,13589.61,13589.61,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9593,2019,12,"Desembre","04   3331 22030000",0.0,0.0,8169.05,8169.05,5281.99,5281.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9594,2019,12,"Desembre","05   1650 21210300",84948.02,85663.99,32038.78,32038.78,32038.78,32038.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9595,2019,12,"Desembre","05   1650 21500000",3811.32,4348.32,4348.32,4348.32,4348.32,4348.32,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9596,2019,12,"Desembre","05   1650 21600000",63929.23,63929.23,58621.8,51798.72,51798.72,51798.72,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9597,2019,12,"Desembre","04   3420 21600000",128791.2,128791.2,157714.97,152234.75,152234.75,152234.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9598,2019,12,"Desembre","04   3420 22030000",6000.0,36000.0,18226.36,18226.36,15771.23,15771.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9599,2019,12,"Desembre","04   3331 22269901",2000.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9600,2019,12,"Desembre","05   1650 21600004",781.32,781.32,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9601,2019,12,"Desembre","05   1650 22100000",293952.0,293952.0,270789.7,270756.65,230012.86,230012.86,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9602,2019,12,"Desembre","05   1650 22269900",6000.0,6000.0,5799.28,5799.28,917.68,917.68,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9603,2019,12,"Desembre","04   3420 22090000",22700.0,22700.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [9604,2019,12,"Desembre","04   3420 22130001",309200.0,254435.04,242817.82,242817.82,220301.39,220301.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9605,2019,12,"Desembre","05   1650 26090090",0.0,16196.42,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9606,2019,12,"Desembre","05   1650 26190071",0.0,2416026.27,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9607,2019,12,"Desembre","04   3420 22200000",0.0,0.0,1029.06,1029.06,933.27,933.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9608,2019,12,"Desembre","04   3420 22200200",0.0,0.0,1019.3,1019.3,1019.3,1019.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [9609,2019,12,"Desembre","04   3420 22210000",1380680.0,1380680.0,1380680.0,958398.63,788693.79,788693.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9610,2019,12,"Desembre","04   3420 22210055",0.0,7909.05,7909.05,7909.05,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9611,2019,12,"Desembre","04   3331 22279902",154000.0,154000.0,167551.12,167551.12,110276.72,110276.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9612,2019,12,"Desembre","04   3331 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9613,2019,12,"Desembre","05   1710 21430000",0.0,0.0,11360.59,11360.59,11360.59,11360.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9614,2019,12,"Desembre","05   1710 21500000",2117.4,2491.23,2491.23,2491.23,2491.23,2491.23,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9615,2019,12,"Desembre","05   1710 21600000",39280.91,39280.91,45725.0,42615.07,42615.07,42615.07,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9616,2019,12,"Desembre","04   3420 22219900",40000.0,40000.0,135373.06,115131.25,104918.73,104918.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9617,2019,12,"Desembre","04   3420 22260200",4000.0,4000.0,5521.56,5521.56,5521.56,5521.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9618,2019,12,"Desembre","04   3333 21200900",16663.5,16663.5,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9619,2019,12,"Desembre","04   3333 21210800",1235.23,1235.23,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9620,2019,12,"Desembre","05   1710 21600004",434.07,434.07,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9621,2019,12,"Desembre","05   1710 22100800",9466247.91,8841445.85,8130126.69,8130002.48,6760377.8,6760377.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9622,2019,12,"Desembre","05   1710 22269900",34000.0,34000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9623,2019,12,"Desembre","05   1710 22270600",22000.0,22000.0,17729.89,17729.89,9380.89,9380.89,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9624,2019,12,"Desembre","04   3420 22279900",5842156.29,5805570.8,5714576.12,5525085.81,4914840.56,4914840.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9625,2019,12,"Desembre","04   3333 21600004",86.81,86.81,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9626,2019,12,"Desembre","04   3333 22030000",0.0,0.0,3332.34,3332.34,3005.64,3005.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9627,2019,12,"Desembre","04   3333 22200000",0.0,0.0,56.85,56.85,31.46,31.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9628,2019,12,"Desembre","05   1710 26290091",0.0,82764.0,71220.6,70138.26,70138.26,70138.26,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [9629,2019,12,"Desembre","05   1720 26090070",0.0,299692.07,299692.07,288907.46,53083.67,53083.67,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9630,2019,12,"Desembre","04   2312 22270603",46000.0,46000.0,5061.73,5061.73,4445.3,4445.3,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9631,2019,12,"Desembre","04   3340 22279900",479798.0,479798.0,401728.69,401728.69,315334.69,315334.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9632,2019,12,"Desembre","04   2312 22279901",49706.8,49706.8,45931.6,45931.59,34669.52,34669.52,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9633,2019,12,"Desembre","04   2312 22279904",0.0,0.0,38599.32,38599.32,22869.55,22869.55,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9634,2019,12,"Desembre","04   2312 22279960",0.0,12000.0,2807.2,2807.2,1718.2,1718.2,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9635,2019,12,"Desembre","04   3270 22279901",82739.19,82739.19,66955.29,66955.29,57769.84,57769.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9636,2019,12,"Desembre","04   3300 21100000",83035.96,83035.96,96039.08,96038.98,96038.98,96038.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [9637,2019,12,"Desembre","04   3340 22279951",0.0,0.0,74085.26,74085.26,74085.26,74085.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9638,2019,12,"Desembre","04   3340 22279957",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9639,2019,12,"Desembre","04   3340 22279960",0.0,6000.0,5747.04,5747.04,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9640,2019,12,"Desembre","04   2312 24890000",45100.0,45100.0,30680.0,30680.0,30680.0,30680.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9641,2019,12,"Desembre","04   3340 24890001",32771.0,32771.0,12180.0,12180.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9642,2019,12,"Desembre","04   3300 21200900",127559.6,127618.84,127397.07,127397.07,127397.07,127397.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9643,2019,12,"Desembre","04   3300 21210000",51238.32,51714.88,49858.32,49858.32,49858.32,49858.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9644,2019,12,"Desembre","04   3300 21210100",138327.02,140633.38,132653.2,132653.2,132653.2,132653.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9645,2019,12,"Desembre","04   3300 21210300",63755.42,64209.91,60122.64,60122.64,60122.64,60122.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9646,2019,12,"Desembre","04   3300 21430000",0.0,0.0,19315.78,19315.78,19315.78,19315.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9647,2019,12,"Desembre","04   3340 24890201",79000.0,79000.0,79000.0,79000.0,79000.0,79000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9648,2019,12,"Desembre","04   3340 24890202",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9649,2019,12,"Desembre","04   3340 24890206",71638.0,71638.0,71638.0,71638.0,71638.0,71638.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9650,2019,12,"Desembre","04   3300 22120000",63720.0,63720.0,67893.44,67893.44,39405.46,38674.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9651,2019,12,"Desembre","04   3340 24890211",24270.0,24270.0,24270.0,24270.0,24270.0,24270.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9652,2019,12,"Desembre","04   3340 24890212",77838.0,77838.0,77838.0,77838.0,77838.0,77838.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9653,2019,12,"Desembre","04   3300 22260300",0.0,0.0,218.4,218.4,218.4,218.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9654,2019,12,"Desembre","04   3300 22269900",6500.0,6500.0,113.4,113.4,65.0,65.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9655,2019,12,"Desembre","04   3300 22270000",3552.97,3552.97,3180.11,3105.51,2206.31,2206.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9656,2019,12,"Desembre","04   2313 22210100",20800.0,20800.0,24476.6,24244.4,20495.82,20495.82,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9657,2019,12,"Desembre","04   2313 22210200",7400.0,7400.0,7400.0,5458.63,5458.63,5458.63,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [9658,2019,12,"Desembre","04   2313 22260900",31810.0,31810.0,17116.01,17116.01,9636.14,9636.14,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9659,2019,12,"Desembre","04   3340 24890216",125211.0,125211.0,125211.0,125211.0,125211.0,125211.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9660,2019,12,"Desembre","04   3340 27800000",8800.0,8800.0,8800.0,8800.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9661,2019,12,"Desembre","04   3370 21200600",14376.72,14376.72,13604.19,13595.89,13595.89,13595.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9662,2019,12,"Desembre","04   3300 22279900",4000.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9663,2019,12,"Desembre","04   2313 22279900",784645.64,784645.64,668370.48,585525.59,483755.95,483755.95,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9664,2019,12,"Desembre","04   3370 21200900",181553.06,181553.06,169153.2,169153.2,169153.2,169153.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9665,2019,12,"Desembre","04   3370 21210000",69044.76,69044.76,67280.36,67280.36,67280.36,67280.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9666,2019,12,"Desembre","04   3370 21210300",63192.84,63192.84,57380.91,57380.91,57380.91,57380.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9667,2019,12,"Desembre","04   3370 21210800",12054.81,12054.81,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9668,2019,12,"Desembre","04   3321 21200600",99155.16,99155.16,91225.23,91225.23,90801.43,90801.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9669,2019,12,"Desembre","04   3321 21430000",60000.0,60000.0,139617.06,139617.06,137192.91,137192.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9670,2019,12,"Desembre","04   3370 21600003",2470.93,2470.93,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9671,2019,12,"Desembre","04   3370 21600004",1302.2,1302.2,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9672,2019,12,"Desembre","05   1533 26090096",0.0,153309.26,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9673,2019,12,"Desembre","04   3370 22220000",5500.0,5500.0,5500.0,4701.88,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [9674,2019,12,"Desembre","04   3370 22220100",0.0,0.0,421.54,421.54,421.54,421.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [9675,2019,12,"Desembre","04   3370 22230000",228.89,228.89,11726.87,11726.87,11000.87,11000.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [9676,2019,12,"Desembre","04   3321 21600004",5208.8,5208.8,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9677,2019,12,"Desembre","04   3321 22090000",9000.0,9000.0,4684.71,4684.71,3787.01,3787.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [9678,2019,12,"Desembre","04   3370 22269902",2000.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9679,2019,12,"Desembre","04   3321 22210100",9600.0,9600.0,12912.03,11305.64,10191.6,10191.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [9680,2019,12,"Desembre","04   3321 22210200",5130.0,5130.0,5130.0,3520.74,2473.26,2473.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [9681,2019,12,"Desembre","04   3370 22270600",2000.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9682,2019,12,"Desembre","04   3370 22279960",0.0,16904.43,16462.09,16462.09,13445.53,11267.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9683,2019,12,"Desembre","04   3370 24890000",181650.0,181650.0,181650.0,181650.0,181650.0,181650.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9684,2019,12,"Desembre","04   3371 26220060",91355.24,91355.24,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","CASALS DE GENT GRAN","CASALS DE GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9685,2019,12,"Desembre","05   1533 26190060",0.0,17303.1,5704.84,5704.84,5704.84,5704.84,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9686,2019,12,"Desembre","05   1533 26190061",0.0,765122.75,612557.27,333371.2,287278.2,287278.2,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9687,2019,12,"Desembre","05   1533 26190094",0.0,500000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9688,2019,12,"Desembre","05   1601 22100600",121531.41,133684.55,133684.55,133319.75,121140.64,121140.64,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9689,2019,12,"Desembre","05   1601 22100601",1000.0,131791.76,130791.76,130791.76,75143.46,75143.46,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9690,2019,12,"Desembre","05   1621 21200600",4263.48,4263.48,4364.74,4364.74,4364.74,4364.74,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9691,2019,12,"Desembre","04   3321 22211000",0.0,0.0,11.46,11.46,11.46,11.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [9692,2019,12,"Desembre","04   3321 22269900",0.0,0.0,92.72,92.72,82.52,62.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9693,2019,12,"Desembre","04   3400 21200900",143132.56,156945.77,170963.97,170954.17,170954.17,170954.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9694,2019,12,"Desembre","04   3400 21210100",142670.92,142670.92,162711.33,162711.33,162711.33,162711.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9695,2019,12,"Desembre","05   1621 21210800",742.03,742.03,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9696,2019,12,"Desembre","04   3330 21210100",107787.52,107787.52,97868.4,97868.4,97868.4,97868.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9697,2019,12,"Desembre","04   3400 21210300",80100.2,80100.2,66154.14,66154.14,66154.14,66154.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9698,2019,12,"Desembre","04   3400 21300000",74704.34,74704.34,50952.34,50952.34,50952.34,50952.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [9699,2019,12,"Desembre","04   3231 21500000",2117.4,2717.7,2717.7,2717.7,2717.7,2717.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9700,2019,12,"Desembre","04   3231 21600000",47102.31,47102.31,53706.98,47744.28,47744.28,47744.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9701,2019,12,"Desembre","04   2310 22210500",0.0,0.0,401.5,401.5,321.2,321.2,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9702,2019,12,"Desembre","04   3232 26320060",0.0,84642.51,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9703,2019,12,"Desembre","04   2310 22269901",10000.0,10000.0,7066.45,7066.45,1690.0,1690.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9704,2019,12,"Desembre","04   2310 22302000",6603.74,6603.74,224.4,224.4,224.4,224.4,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9705,2019,12,"Desembre","04   2310 22312000",10207.33,10207.33,7679.83,7679.83,7249.83,7249.83,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9706,2019,12,"Desembre","04   3250 21210000",31487.28,31487.28,32235.11,32235.11,32235.11,32235.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9707,2019,12,"Desembre","04   3250 21210300",48619.83,48619.83,27826.44,27826.44,27826.44,27826.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9708,2019,12,"Desembre","04   3250 21600003",1242.91,1242.91,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9709,2019,12,"Desembre","04   3250 21600004",694.51,694.51,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9710,2019,12,"Desembre","04   2311 21210000",802526.52,806667.48,781465.93,781465.93,781465.93,781465.93,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9711,2019,12,"Desembre","04   2311 21430000",143061.07,143061.07,690582.51,690582.51,690582.51,690582.51,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9712,2019,12,"Desembre","04   2311 21510000",25602.72,24811.9,24811.9,24811.9,24811.9,24811.9,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [9713,2019,12,"Desembre","04   2311 22210055",0.0,4215.06,4215.06,4215.06,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9714,2019,12,"Desembre","04   2311 22210200",5600.0,5600.0,5600.0,5106.5,5106.5,5106.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [9715,2019,12,"Desembre","04   3250 24890200",21000.0,21000.0,21000.0,21000.0,21000.0,21000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9716,2019,12,"Desembre","04   2311 22269901",960.0,960.0,655.32,655.32,595.51,595.51,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9717,2019,12,"Desembre","04   2311 22270100",344000.0,344000.0,373239.86,312810.72,288127.45,288127.45,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [9718,2019,12,"Desembre","04   3250 24890201",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9719,2019,12,"Desembre","04   3250 24890204",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9720,2019,12,"Desembre","04   2311 22279901",18000.0,18000.0,12962.97,9087.97,7272.96,7272.96,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9721,2019,12,"Desembre","04   2311 22279905",89073.0,89073.0,41617.12,41617.12,41617.12,41617.12,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9722,2019,12,"Desembre","04   3250 24890207",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9723,2019,12,"Desembre","04   2311 22279908",8907.3,8907.3,4055.58,4055.58,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9724,2019,12,"Desembre","04   3333 22279901",8000.0,8000.0,2000.0,2000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9725,2019,12,"Desembre","04   3250 24890212",15700.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9726,2019,12,"Desembre","04   2311 24800001",1200000.0,1506396.4,906396.4,906396.4,906396.4,906396.4,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9727,2019,12,"Desembre","04   2311 24800060",0.0,931920.0,492515.08,492515.08,492515.08,492515.08,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9728,2019,12,"Desembre","04   2311 24810101",3000.0,3000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9729,2019,12,"Desembre","04   3260 21500000",846.96,1087.08,1087.08,1087.08,1087.08,1087.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9730,2019,12,"Desembre","04   3260 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9731,2019,12,"Desembre","04   3340 21210000",60983.28,60983.28,62696.03,62696.03,62696.03,62696.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9732,2019,12,"Desembre","04   3260 22260900",0.0,0.0,2475.0,2475.0,2475.0,2475.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9733,2019,12,"Desembre","04   3260 22270603",8000.0,8000.0,4539.59,4539.59,3979.59,3979.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9734,2019,12,"Desembre","04   3340 22030001",0.0,0.0,5194.18,5194.18,5194.18,5194.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9735,2019,12,"Desembre","04   2312 21210000",95140.08,95140.08,93658.2,93658.2,93658.2,93658.2,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9736,2019,12,"Desembre","04   2312 21210800",17705.01,17705.01,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9737,2019,12,"Desembre","04   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9738,2019,12,"Desembre","04   3260 24890203",2000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9739,2019,12,"Desembre","04   3260 24890204",0.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9740,2019,12,"Desembre","04   3340 22210055",0.0,3339.24,3339.24,3339.24,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9741,2019,12,"Desembre","04   2312 22200100",1825.0,1825.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9742,2019,12,"Desembre","04   2312 22210000",11610.0,11610.0,11610.0,7708.94,5880.01,5880.01,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9743,2019,12,"Desembre","04   2312 22210200",214.29,214.29,214.29,139.16,119.04,119.04,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [9744,2019,12,"Desembre","04   3340 22210500",0.0,0.0,1586.2,1586.2,1240.8,1240.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9745,2019,12,"Desembre","04   3340 22220000",3020.0,3020.0,3020.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [9746,2019,12,"Desembre","04   3340 22269902",10000.0,10000.0,120.81,120.81,120.81,120.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9747,2019,12,"Desembre","04   3340 22269904",79000.0,79000.0,31669.6,968.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9748,2019,12,"Desembre","04   3340 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9749,2019,12,"Desembre","04   3270 22260200",0.0,0.0,394.85,394.85,394.85,394.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9750,2019,12,"Desembre","04   2312 22219900",10000.0,10000.0,242.0,242.0,242.0,242.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9751,2019,12,"Desembre","04   2312 22260900",0.0,0.0,1168.55,1168.55,1168.55,1168.55,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9752,2019,12,"Desembre","04   3110 22279900",145200.0,145200.0,145200.0,134194.24,116105.84,116105.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9753,2019,12,"Desembre","03   1320 26230091",0.0,13946.29,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [9754,2019,12,"Desembre","03   1340 21210100",364867.76,364867.76,388293.25,388293.25,388293.25,388293.25,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9755,2019,12,"Desembre","04   3110 22279904",7075.0,7075.0,14399.62,14399.62,13137.78,13137.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9756,2019,12,"Desembre","03   1340 21210800",28454.32,28454.32,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9757,2019,12,"Desembre","03   1340 22030001",3800.0,9245.0,7296.3,7296.3,7187.4,7187.4,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9758,2019,12,"Desembre","04   3110 22279960",0.0,3720.0,3719.95,3719.95,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9759,2019,12,"Desembre","04   3110 22279962",0.0,67039.74,4988.85,4988.85,478.91,478.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9760,2019,12,"Desembre","03   1340 22150000",460.85,460.85,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [9761,2019,12,"Desembre","03   1340 22160000",5700.0,5700.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [9762,2019,12,"Desembre","03   1340 22200000",0.0,0.0,84.9,84.9,84.9,84.9,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9763,2019,12,"Desembre","03   1340 22200200",0.0,0.0,15.39,15.39,15.39,15.39,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [9764,2019,12,"Desembre","04   3110 24890000",2547.0,2547.0,1900.0,1900.0,1900.0,1900.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9765,2019,12,"Desembre","04   3110 24890001",31170.0,31170.0,28910.0,28910.0,28910.0,28910.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9766,2019,12,"Desembre","04   3200 21100000",65390.92,65390.92,68106.5,68106.5,68106.5,68106.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [9767,2019,12,"Desembre","03   1340 22210000",22000.0,22000.0,22000.0,1492.06,1492.06,1492.06,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9768,2019,12,"Desembre","03   1340 22219900",51000.0,51000.0,11808.48,11808.48,4331.89,4331.89,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9769,2019,12,"Desembre","03   1340 22260300",1843.38,1843.38,939.4,939.4,511.8,511.8,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9770,2019,12,"Desembre","03   1340 22279901",278000.0,278000.0,298609.17,298521.19,261793.6,261793.6,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9771,2019,12,"Desembre","03   1340 22279902",815201.0,815201.0,807879.06,807879.05,781426.76,781426.76,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9772,2019,12,"Desembre","04   3200 21600000",89925.13,89925.13,104550.08,101632.04,101632.04,101632.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9773,2019,12,"Desembre","03   1340 22279907",11800.0,11800.0,5443.8,5443.8,5002.75,5002.75,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9774,2019,12,"Desembre","03   1340 24900000",5800.0,5800.0,5775.0,5775.0,5775.0,5775.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [9775,2019,12,"Desembre","04   3200 22210400",1300.0,1300.0,1292.75,1292.75,1292.75,1292.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [9776,2019,12,"Desembre","04   3200 22269900",20300.0,20300.0,74.6,74.6,74.6,74.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9777,2019,12,"Desembre","03   1340 26090060",20000.0,20000.0,14316.9,14316.9,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9778,2019,12,"Desembre","04   3230 21600003",1207.53,1207.53,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9779,2019,12,"Desembre","04   3230 22090000",0.0,0.0,7.07,7.07,7.07,7.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [9780,2019,12,"Desembre","04   3230 22120100",40000.0,40000.0,8335.0,8305.73,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS.  CEMENTIRI"],
    [9781,2019,12,"Desembre","04   3230 22130050",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9782,2019,12,"Desembre","04   3230 22210055",0.0,47113.3,47113.3,47113.3,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9783,2019,12,"Desembre","04   2310 21010100",12066.48,12066.48,12353.06,12353.06,12353.06,12353.06,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [9784,2019,12,"Desembre","04   2310 21010102",7114.32,7114.32,7286.46,7286.46,7286.46,7286.46,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [9785,2019,12,"Desembre","04   3230 24890100",199290.0,201571.17,201571.17,201571.17,201571.17,201571.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9786,2019,12,"Desembre","04   3230 26320001",0.0,4362.37,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9787,2019,12,"Desembre","04   3230 26320003",159465.3,159465.3,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9788,2019,12,"Desembre","04   2310 21100000",41517.98,41517.98,44343.04,44343.04,44343.04,44343.04,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [9789,2019,12,"Desembre","04   2310 21200600",27685.44,27685.44,28009.38,28009.38,28009.38,28009.38,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9790,2019,12,"Desembre","04   2310 21200900",160190.34,160190.34,163983.75,163983.75,163983.75,163983.75,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9791,2019,12,"Desembre","04   2310 21210100",189760.72,189760.72,191162.07,191162.07,191162.07,191162.07,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9792,2019,12,"Desembre","04   3230 26320074",0.0,94450.22,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9793,2019,12,"Desembre","04   3230 26320075",0.0,638626.56,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9794,2019,12,"Desembre","04   3231 21200900",78377.6,78529.65,73234.34,73234.34,73234.34,73234.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9795,2019,12,"Desembre","04   2310 21430000",0.0,0.0,5871.86,5871.86,5871.86,5871.86,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9796,2019,12,"Desembre","04   2310 21500000",5928.72,6839.55,6839.55,6839.55,6839.55,6839.55,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9797,2019,12,"Desembre","03   1300 22270602",2500.0,2500.0,5461.86,5461.86,5461.86,5461.86,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9798,2019,12,"Desembre","03   1300 22279950",0.0,0.0,94666.64,94666.64,94666.64,94666.64,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9799,2019,12,"Desembre","03   1300 22312000",4000.0,2500.0,2598.99,2598.99,873.2,873.2,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9800,2019,12,"Desembre","03   1320 21200900",4079543.5,4079557.17,4073256.62,4073256.62,4073245.58,4073245.58,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9801,2019,12,"Desembre","03   1320 21210000",1629353.28,1629520.04,1565571.86,1565571.86,1565571.86,1565571.86,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9802,2019,12,"Desembre","04   2313 22279905",18000.0,18000.0,3569.5,3569.5,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9803,2019,12,"Desembre","03   1320 21210800",375083.91,375083.91,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9804,2019,12,"Desembre","03   1320 21210802",50875.0,50875.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9805,2019,12,"Desembre","03   1320 21240000",587079.46,587079.46,754629.88,754611.57,754611.57,754611.57,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [9806,2019,12,"Desembre","04   2313 22279951",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9807,2019,12,"Desembre","04   2313 24890203",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9808,2019,12,"Desembre","04   2313 24890204",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9809,2019,12,"Desembre","04   2313 24890205",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9810,2019,12,"Desembre","03   1320 22210400",398776.0,398776.0,386728.92,386359.59,355373.51,355373.51,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [9811,2019,12,"Desembre","03   1320 22270001",0.0,0.0,252.92,252.92,202.95,202.95,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9812,2019,12,"Desembre","03   1320 22270100",202000.0,351883.43,351883.43,329238.21,298667.97,298667.97,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [9813,2019,12,"Desembre","03   1320 22330000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [9814,2019,12,"Desembre","03   1320 26240090",0.0,172187.09,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [9815,2019,12,"Desembre","03   1320 26250000",0.0,165859.0,136347.26,136347.25,136347.25,136347.25,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9816,2019,12,"Desembre","04   3110 21100000",41517.98,41517.98,22637.03,22637.03,22637.03,22637.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [9817,2019,12,"Desembre","03   1320 26250091",0.0,25397.9,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9818,2019,12,"Desembre","03   1321 21210100",239767.5,239767.5,236446.54,236446.54,236446.54,236446.54,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9819,2019,12,"Desembre","03   1321 21430000",10000.0,10000.0,29427.32,29427.32,29427.32,29427.32,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9820,2019,12,"Desembre","03   1321 21600003",3449.02,3449.02,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9821,2019,12,"Desembre","04   3110 22210500",2500.0,2500.0,4709.15,4709.15,4167.95,4102.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9822,2019,12,"Desembre","04   3110 22210661",0.0,4000.0,3999.1,3999.1,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [9823,2019,12,"Desembre","04   3110 22211300",1000.0,1000.0,1105.57,1105.57,1105.57,1105.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [9824,2019,12,"Desembre","03   1321 22279900",364773.08,364773.08,358198.62,358198.62,335478.7,335478.7,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9825,2019,12,"Desembre","04   3110 22219963",0.0,6000.0,2560.8,2560.8,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9826,2019,12,"Desembre","03   1321 22279902",101597.88,121105.44,121105.44,121105.44,112638.95,112638.95,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9827,2019,12,"Desembre","03   1321 22279980",0.0,15318.0,12331.61,12331.61,5049.06,5049.06,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9828,2019,12,"Desembre","04   3110 22270001",4482.78,4482.78,1193.6,1193.6,1015.98,1015.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9829,2019,12,"Desembre","02   4930 22312000",900.0,900.0,15.6,15.6,15.6,15.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9830,2019,12,"Desembre","02   4931021430060",0.0,11879.86,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9831,2019,12,"Desembre","02   9222 21210800",11499.21,11499.21,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9832,2019,12,"Desembre","02   9222 21600004",781.32,781.32,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9833,2019,12,"Desembre","02   9222 22030000",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9834,2019,12,"Desembre","02   9222 22130001",200.0,200.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9835,2019,12,"Desembre","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9836,2019,12,"Desembre","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [9837,2019,12,"Desembre","02   9222 22260260",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9838,2019,12,"Desembre","02   9222 22260300",500.0,500.0,218.4,218.4,218.4,218.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9839,2019,12,"Desembre","02   9222 22270600",69800.0,69800.0,21537.0,21536.79,17787.0,17787.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9840,2019,12,"Desembre","02   9222 22270680",0.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9841,2019,12,"Desembre","02   9222 22312060",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9842,2019,12,"Desembre","02   9222 22312080",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9843,2019,12,"Desembre","03   1300 21010102",7114.32,7114.32,7283.28,7283.28,7283.28,7283.28,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [9844,2019,12,"Desembre","03   1300 21210100",525914.5,528661.8,493603.76,493603.76,493603.76,493603.76,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9845,2019,12,"Desembre","03   1300 21600000",327013.46,327013.46,324375.74,319505.97,319505.97,319505.97,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9846,2018,12,"Desembre","07   9255 22120000",1859.98,1859.98,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9847,2018,12,"Desembre","07   9255 22302000",101.38,101.38,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9848,2018,12,"Desembre","07   9255 22312000",101.38,101.38,20.4,20.4,20.4,20.4,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9849,2018,12,"Desembre","07   9255 24880200",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9850,2018,12,"Desembre","07   9253 21500000",4272.3,4272.3,3904.5,3904.5,3904.5,3904.5,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9851,2018,12,"Desembre","07   9253 22120000",1018.71,1018.71,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9852,2018,12,"Desembre","06   9200 21210802",666460.79,666460.79,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9853,2018,12,"Desembre","06   9200 21430000",5050.0,5050.0,46531.54,46531.54,46531.54,46531.54,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9854,2018,12,"Desembre","07   9253 22200100",179.48,179.48,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9855,2018,12,"Desembre","07   9253 22210000",29850.0,29850.0,24330.91,21085.91,17194.33,17194.33,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9856,2018,12,"Desembre","06   9200 21510000",2000.0,52000.0,39394.12,37290.29,37290.29,37290.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [9857,2018,12,"Desembre","06   9200 21600000",436179.33,436179.33,461173.49,459761.86,416769.15,416769.15,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9858,2018,12,"Desembre","06   9200 22269900",0.0,0.0,2256.84,2256.84,1976.84,1976.84,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9859,2018,12,"Desembre","06   9200 22270001",0.0,0.0,1002.12,1002.12,972.53,972.53,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9860,2018,12,"Desembre","06   9200 22270050",0.0,0.0,16400.32,16400.32,7763.42,7763.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9861,2018,12,"Desembre","06   9200 22270601",120000.0,120000.0,48183.38,45608.88,45608.88,45608.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9862,2018,12,"Desembre","06   9200 22270603",60000.0,60000.0,2391.26,2391.26,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9863,2018,12,"Desembre","06   9200 22279902",0.0,0.0,25198.49,11478.19,4726.6,4726.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9864,2018,12,"Desembre","06   9200 22330001",0.0,0.0,94.22,94.22,94.22,94.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [9865,2018,12,"Desembre","07   9253 22312000",106.72,106.72,61.2,61.2,51.0,30.6,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [9866,2018,12,"Desembre","07   9253 24890203",5100.0,5100.0,5100.0,5100.0,5100.0,5100.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9867,2018,12,"Desembre","06   9203 21210300",26348.97,26348.97,31379.72,31379.72,31379.72,31379.72,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9868,2018,12,"Desembre","06   9203 21500000",2990.61,2990.61,2055.0,2055.0,2055.0,2055.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9869,2018,12,"Desembre","07   9254 21600200",3137.27,3137.27,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9870,2018,12,"Desembre","06   9203 21600200",1288.93,1288.93,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9871,2018,12,"Desembre","06   9203 22020000",29573.0,29573.0,23937.85,23937.85,23203.67,23203.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9872,2018,12,"Desembre","06   9203 22130000",12000.0,12000.0,998.25,998.25,998.25,998.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9873,2018,12,"Desembre","07   9254 22200004",0.0,0.0,303.38,303.38,303.38,303.38,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9874,2018,12,"Desembre","07   9254 22210500",0.0,0.0,80.48,80.48,80.48,80.48,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9875,2018,12,"Desembre","06   9203 22200002",83000.0,83000.0,66000.01,38962.7,31933.81,31933.81,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9876,2018,12,"Desembre","06   9203 22220000",858415.0,858415.0,803111.86,803107.98,669533.84,603472.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [9877,2018,12,"Desembre","06   9203 22230000",44571.42,44571.42,44571.42,22387.79,19231.38,19231.38,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [9878,2018,12,"Desembre","06   9203 22269900",0.0,0.0,64.29,64.29,64.29,64.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9879,2018,12,"Desembre","06   9203 22270000",824275.2,710162.14,117683.31,100128.5,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9880,2018,12,"Desembre","06   9203 22270050",0.0,0.0,520722.62,520722.62,239124.1,239124.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9881,2018,12,"Desembre","06   9203 22270101",20000.0,20000.0,20000.0,15277.33,15277.33,15104.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [9882,2018,12,"Desembre","07   9254 22220000",1600.0,1600.0,1600.0,1598.43,1598.43,1598.43,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [9883,2018,12,"Desembre","06   9203 26250001",0.0,30676.98,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9884,2018,12,"Desembre","06   9203 26250090",0.0,304048.12,60054.95,59987.54,59987.54,59987.54,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [9885,2018,12,"Desembre","07   9254 22269900",6152.29,6152.29,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [9886,2018,12,"Desembre","07   9254 22302000",184.34,184.34,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9887,2018,12,"Desembre","06   9203 26260090",0.0,1.0,1.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [9888,2018,12,"Desembre","06   9203 26260092",0.0,4676.89,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [9889,2018,12,"Desembre","06   9203 26260095",0.0,11271.51,11271.51,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [9890,2018,12,"Desembre","06   9205 21210100",563878.96,563878.96,615178.35,615178.35,615178.35,615178.35,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9891,2018,12,"Desembre","06   9205 21210300",255741.16,255741.16,210609.69,210609.69,210609.69,210609.69,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9892,2018,12,"Desembre","06   9205 21300000",112274.84,112274.84,113977.24,113977.24,113977.24,113977.24,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [9893,2018,12,"Desembre","07   9255 21210100",140613.14,140613.14,142478.24,142478.24,142478.24,142478.24,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9894,2018,12,"Desembre","07   9255 21210300",71370.8,71370.8,58276.56,58276.56,58276.56,58276.56,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9895,2018,12,"Desembre","05   9232 21600200",858.63,858.63,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9896,2018,12,"Desembre","05   9321 21210800",8624.87,8624.87,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9897,2018,12,"Desembre","05   9321 21600000",117893.48,117893.48,117875.49,113154.83,104651.38,104651.38,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9898,2018,12,"Desembre","06   9330 26220090",0.0,210000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9899,2018,12,"Desembre","06   9340 21200600",39203.03,39203.03,35220.78,35220.78,35220.78,35220.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9900,2018,12,"Desembre","06   9340 21430000",0.0,0.0,12254.75,12254.75,12254.75,12254.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9901,2018,12,"Desembre","06   9340 21600200",2854.63,2854.63,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9902,2018,12,"Desembre","06   9340 22200100",0.0,0.0,1398.52,1398.52,1398.52,1398.52,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [9903,2018,12,"Desembre","05   9330 27650000",0.0,71688.87,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A COMARQUES","TRANSFERENCIES DE CAPITAL A COMARQUES"],
    [9904,2018,12,"Desembre","05   9331 21210000",98488.92,98488.92,98035.93,98035.93,98035.93,98035.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [9905,2018,12,"Desembre","06   9340 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9906,2018,12,"Desembre","06   9340 23520001",0.0,0.0,77128.44,77128.44,75011.63,75011.63,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [9907,2018,12,"Desembre","06   9340 23590000",150000.0,72000.0,15778.56,15778.56,14245.9,14192.07,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [9908,2018,12,"Desembre","05   9331 21600200",4774.2,4774.2,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9909,2018,12,"Desembre","06   9340 23590001",50000.0,50000.0,62054.61,62054.61,51957.08,51957.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [9910,2018,12,"Desembre","06   9430 27640000",6100000.0,6173348.8,6173348.8,6173348.8,6173348.8,6173348.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [9911,2018,12,"Desembre","07   9251 21200900",135083.84,135083.84,115751.18,115751.18,115751.18,115751.18,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9912,2018,12,"Desembre","05   9331 22130001",514715.45,514715.45,129806.49,129720.71,129712.24,129712.24,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9913,2018,12,"Desembre","07   9251 22120000",1110.0,1110.0,602.16,602.16,602.16,602.16,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [9914,2018,12,"Desembre","05   9331 26090062",0.0,707025.29,707025.29,707025.29,707025.29,707025.29,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9915,2018,12,"Desembre","07   9251 22260200",0.0,0.0,2255.2,2255.2,2255.2,2255.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9916,2018,12,"Desembre","07   9251 22260201",1000.0,1000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [9917,2018,12,"Desembre","07   9251 22260900",37330.0,45930.0,13033.58,13033.58,10150.58,10077.53,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9918,2018,12,"Desembre","05   9331 26320002",270000.0,270000.0,23553.64,22222.9,20866.23,127.68,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9919,2018,12,"Desembre","07   9251 22270000",65148.61,65148.61,9969.92,9763.58,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9920,2018,12,"Desembre","07   9252 21200600",14412.99,14412.99,14781.12,14781.12,14781.12,14781.12,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9921,2018,12,"Desembre","07   9252 21210300",45272.15,45272.15,47383.07,47383.07,47383.07,47383.07,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9922,2018,12,"Desembre","07   9252 21210800",4883.18,4883.18,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9923,2018,12,"Desembre","07   9252 21430000",7100.0,7100.0,14280.6,14280.6,14280.6,14280.6,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9924,2018,12,"Desembre","05   9331 26320093",0.0,727377.61,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9925,2018,12,"Desembre","05   9331 26330072",0.0,210447.25,210447.25,196892.93,193575.32,193575.32,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [9926,2018,12,"Desembre","06   0110 23100000",2007000.0,961150.0,520057.84,520057.84,520057.84,520057.84,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [9927,2018,12,"Desembre","07   9252 22030000",0.0,0.0,25901.87,25893.4,18007.15,18007.15,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9928,2018,12,"Desembre","07   9252 22200000",425.0,425.0,945.24,945.24,945.24,945.24,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [9929,2018,12,"Desembre","07   9252 22210500",0.0,0.0,429.42,429.42,208.32,208.32,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [9930,2018,12,"Desembre","07   9252 22260900",26000.0,36000.0,4518.67,4518.67,4018.82,4018.82,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [9931,2018,12,"Desembre","06   4311 24490000",247652.0,247652.0,247652.0,247652.0,247652.0,247652.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [9932,2018,12,"Desembre","06   4910 24490000",2264240.78,2264240.78,2264240.78,2264240.78,2264240.78,2264240.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [9933,2018,12,"Desembre","07   9252 22270050",0.0,0.0,19179.07,19179.07,9988.61,9988.61,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [9934,2018,12,"Desembre","07   9252 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9935,2018,12,"Desembre","07   9252 24880000",0.0,0.0,3500.0,3500.0,3500.0,2900.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9936,2018,12,"Desembre","07   9252 24890200",23000.0,23000.0,19500.0,19500.0,16600.0,16600.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9937,2018,12,"Desembre","06   9200 21200900",618260.37,618260.37,601929.06,601929.06,601929.06,601929.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [9938,2018,12,"Desembre","06   9200 21210100",589070.3,589070.3,597411.74,597411.74,597411.74,597411.74,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9939,2018,12,"Desembre","05   1721 21600200",1269.7,1269.7,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9940,2018,12,"Desembre","05   1721 22100000",119999.87,119999.87,79264.95,50763.35,34026.16,34026.16,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9941,2018,12,"Desembre","05   1533 21200600",35203.27,35203.27,32960.56,32960.56,32960.56,32960.56,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [9942,2018,12,"Desembre","05   1533 21210100",232438.48,232438.48,220681.19,220659.56,220659.56,220659.56,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9943,2018,12,"Desembre","06   9310 21010102",7783.2,7783.2,7105.56,7105.56,7105.56,7105.56,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [9944,2018,12,"Desembre","05   1533 21500000",6408.45,6408.45,6370.5,6370.5,6370.5,6370.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9945,2018,12,"Desembre","05   1533 21600000",140785.51,140785.51,177080.71,177080.71,160665.96,160665.96,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9946,2018,12,"Desembre","05   1721 24880301",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9947,2018,12,"Desembre","05   1533 22100300",514125.13,665165.23,715423.74,715391.73,469036.37,469036.37,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9948,2018,12,"Desembre","05   1533 22100500",120000.0,120000.0,120000.0,119959.86,82485.76,64831.05,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [9949,2018,12,"Desembre","05   1533 22210050",0.0,0.0,7498.22,7498.22,7498.22,7498.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9950,2018,12,"Desembre","05   1721 24890000",50762.0,50762.0,6950.0,6950.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9951,2018,12,"Desembre","05   1533 22210400",2000.0,2000.0,935.15,935.15,504.6,504.6,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [9952,2018,12,"Desembre","05   1533 26090003",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9953,2018,12,"Desembre","05   1533 26090004",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9954,2018,12,"Desembre","05   1533 26090005",0.0,104053.71,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9955,2018,12,"Desembre","05   1721 26090004",0.0,115523.18,67813.32,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9956,2018,12,"Desembre","05   1721 26090094",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9957,2018,12,"Desembre","06   9310 22250000",2500.0,2500.0,1746.76,1746.76,1746.76,1746.76,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [9958,2018,12,"Desembre","05   1533 26090091",0.0,1339668.65,1136511.47,1055195.01,968701.78,968701.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9959,2018,12,"Desembre","05   1533 26090096",0.0,153309.26,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9960,2018,12,"Desembre","05   3300 26320090",0.0,3735.27,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [9961,2018,12,"Desembre","05   1533 26190000",78676.32,78676.32,61391.13,61373.22,61373.22,61373.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9962,2018,12,"Desembre","06   9310 22270600",70000.0,45000.0,24805.0,24805.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9963,2018,12,"Desembre","06   9310 22302000",3400.0,3400.0,380.2,380.2,380.2,380.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9964,2018,12,"Desembre","05   1533 26190007",500000.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9965,2018,12,"Desembre","05   1533 26190013",0.0,56266.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [9966,2018,12,"Desembre","06   9310 24890000",5000.0,5000.0,420.0,420.0,420.0,420.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9967,2018,12,"Desembre","06   9310 26010000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [9968,2018,12,"Desembre","06   9310 26010001",0.0,47969.33,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [9969,2018,12,"Desembre","05   9204 21430000",0.0,0.0,46867.73,46867.73,46867.73,46867.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9970,2018,12,"Desembre","05   9204 21500000",20934.27,20934.27,17810.0,17810.0,17810.0,17810.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9971,2018,12,"Desembre","06   9310 26010005",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [9972,2018,12,"Desembre","05   9204 22130001",0.0,0.0,932.19,932.19,394.22,394.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9973,2018,12,"Desembre","06   9320 21210100",590504.62,590504.62,607100.27,607072.02,607072.02,607072.02,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9974,2018,12,"Desembre","05   9204 22210350",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [9975,2018,12,"Desembre","06   9320 22260300",6900.0,6900.0,6288.4,6288.4,4905.11,4905.11,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [9976,2018,12,"Desembre","06   9320 22270600",900.0,900.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9977,2018,12,"Desembre","06   9320 22302000",200.0,200.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [9978,2018,12,"Desembre","06   9320 23520000",10000.0,104113.06,103990.74,103990.74,101708.41,7597.62,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [9979,2018,12,"Desembre","06   9320 24670000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [9980,2018,12,"Desembre","05   9204 24820000",500.0,500.0,500.0,500.0,500.0,500.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [9981,2018,12,"Desembre","05   9232 21210300",29995.02,29995.02,33011.69,33011.69,33011.69,33011.69,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9982,2018,12,"Desembre","06   9330 21210300",40179.04,40179.04,37129.59,37129.59,37129.59,37129.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [9983,2018,12,"Desembre","06   9330 21500000",3417.84,3417.84,2877.0,2877.0,2877.0,2877.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [9984,2018,12,"Desembre","06   9330 21600200",1674.68,1674.68,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9985,2018,12,"Desembre","06   9330 22240200",29900.0,29900.0,29900.0,29900.0,29900.0,29900.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [9986,2018,12,"Desembre","06   9330 22240300",48000.0,48000.0,37264.5,36968.18,36962.14,36962.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [9987,2018,12,"Desembre","05   9232 21600000",57242.02,57242.02,73268.95,73268.95,67170.85,67170.85,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [9988,2018,12,"Desembre","05   1621 22279900",0.0,0.0,12193602.54,11830477.05,9611961.94,9611961.94,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [9989,2018,12,"Desembre","05   1631 21210100",49266.46,49266.46,56430.21,56430.21,56430.21,56430.21,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9990,2018,12,"Desembre","05   1631 21210800",1944.91,1944.91,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [9991,2018,12,"Desembre","05   1522 22270600",21780.0,21780.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [9992,2018,12,"Desembre","05   1640 21210100",181565.24,181565.24,183850.45,183850.45,183850.45,183850.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [9993,2018,12,"Desembre","05   1523 21430001",60.6,60.6,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [9994,2018,12,"Desembre","05   1523 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9995,2018,12,"Desembre","05   1523 22130001",0.0,0.0,134.75,134.75,126.55,126.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9996,2018,12,"Desembre","05   1640 22030001",1500.0,1500.0,810.1,810.1,810.1,810.1,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [9997,2018,12,"Desembre","05   1523 22210050",0.0,0.0,3884.92,3884.92,3884.92,3884.92,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [9998,2018,12,"Desembre","06   9205 22200201",0.0,0.0,26227.2,26227.2,8674.03,8674.03,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [9999,2018,12,"Desembre","05   1523 22279900",84150.0,84150.0,18149.99,18149.99,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10000,2018,12,"Desembre","05   1523 22279901",80850.0,80850.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10001,2018,12,"Desembre","05   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10002,2018,12,"Desembre","05   1640 22270600",22000.0,22000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10003,2018,12,"Desembre","06   9205 22270603",21780.0,21780.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10004,2018,12,"Desembre","05   1640 26320000",90292.21,90292.21,71510.71,69922.72,31540.88,31540.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10005,2018,12,"Desembre","05   1650 21210100",96281.14,96281.14,78343.07,78343.07,78343.07,78343.07,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10006,2018,12,"Desembre","05   1650 21300000",39766.9,39766.9,40413.14,40413.14,40413.14,40413.14,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10007,2018,12,"Desembre","05   1523 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10008,2018,12,"Desembre","05   1650 21600200",2361.66,2361.66,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10009,2018,12,"Desembre","05   1650 26190071",0.0,907677.2,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10010,2018,12,"Desembre","06   9205 26260000",100000.0,100000.0,11726.98,11726.98,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [10011,2018,12,"Desembre","05   1532 26090002",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10012,2018,12,"Desembre","05   1710 21200900",78752.04,78752.04,55959.77,55939.71,55939.71,55939.71,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10013,2018,12,"Desembre","05   1710 21210100",83705.32,58285.82,55898.62,55878.12,55878.12,55878.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10014,2018,12,"Desembre","06   9205 26410090",0.0,252420.69,168874.93,168844.93,168844.93,168844.93,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [10015,2018,12,"Desembre","06   9231 21210000",22104.12,22104.12,22463.4,22463.4,22463.4,22463.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10016,2018,12,"Desembre","05   1532 26190002",572000.0,572000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10017,2018,12,"Desembre","05   1532 26190004",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10018,2018,12,"Desembre","06   9231 21430000",0.0,0.0,12039.39,12039.39,12039.39,12039.39,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10019,2018,12,"Desembre","06   9231 21500000",2136.15,2136.15,2055.0,2055.0,2055.0,2055.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10020,2018,12,"Desembre","06   9231 22312000",800.0,800.0,306.0,306.0,204.0,204.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10021,2018,12,"Desembre","05   1532 26190008",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10022,2018,12,"Desembre","05   1710 22100800",8143004.79,8143004.79,8025819.53,7921393.18,4648416.33,4648416.33,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [10023,2018,12,"Desembre","05   1710 22100850",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [10024,2018,12,"Desembre","05   1710 22269900",6000.0,6000.0,5116.71,5116.71,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10025,2018,12,"Desembre","05   1532 26190011",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10026,2018,12,"Desembre","05   1532 26190017",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10027,2018,12,"Desembre","05   1532 26190018",0.0,146028.39,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10028,2018,12,"Desembre","05   1532 26190060",0.0,115280.0,101676.95,101670.79,67742.89,67742.89,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10029,2018,12,"Desembre","05   1710 26190001",0.0,75000.0,75000.0,74999.99,74999.99,74999.99,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10030,2018,12,"Desembre","05   1710 26290090",0.0,82280.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10031,2018,12,"Desembre","05   1710 26290091",0.0,82764.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10032,2018,12,"Desembre","05   1710 26290092",0.0,51646.1,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10033,2018,12,"Desembre","06   9250 22210500",0.0,0.0,40.2,40.2,33.5,33.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10034,2018,12,"Desembre","06   9250 22219900",0.0,0.0,558.83,558.83,558.83,558.83,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10035,2018,12,"Desembre","05   1721 21210000",32018.76,32018.76,20354.44,20354.44,20354.44,20354.44,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10036,2018,12,"Desembre","05   1532 26190096",0.0,47916.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10037,2018,12,"Desembre","06   9205 26260091",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [10038,2018,12,"Desembre","06   9250 22279902",362334.71,362334.71,306369.16,245437.39,231239.18,212966.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10039,2018,12,"Desembre","06   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10040,2018,12,"Desembre","05   1721 21210300",30944.16,30944.16,27610.15,27610.15,27610.15,27610.15,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10041,2018,12,"Desembre","05   1721 21600000",48742.0,48742.0,29292.47,28382.05,25357.24,25357.24,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10042,2018,12,"Desembre","04   3420 22279902",715615.0,101240.26,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10043,2018,12,"Desembre","04   3420 26220001",2623785.78,2623785.78,950560.57,542072.14,350478.57,108621.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10044,2018,12,"Desembre","04   3420 26220004",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10045,2018,12,"Desembre","04   3420 26220005",0.0,23388.09,23388.09,13364.45,13364.45,13364.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10046,2018,12,"Desembre","04   3420 26320003",0.0,127605.31,117351.85,117303.92,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10047,2018,12,"Desembre","04   3420 26320008",0.0,4483.05,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10048,2018,12,"Desembre","04   3420 26320090",0.0,4483.05,4483.05,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10049,2018,12,"Desembre","04   3420 26320091",0.0,61759.59,53606.29,51535.5,51535.5,51535.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10050,2018,12,"Desembre","04   3420 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10051,2018,12,"Desembre","05   1500 21200900",82164.97,82164.97,101203.49,101203.49,101203.49,101203.49,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10052,2018,12,"Desembre","05   1500 21210800",5909.23,5909.23,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10053,2018,12,"Desembre","05   1500 21430001",303.0,303.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10054,2018,12,"Desembre","05   1500 22020001",7120.0,7120.0,6911.52,6911.52,6335.56,6335.56,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10055,2018,12,"Desembre","05   1500 22200100",100.0,100.0,204.58,204.58,204.58,204.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10056,2018,12,"Desembre","05   1500 22269900",1000.0,1000.0,3932.5,3932.5,3932.5,3932.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10057,2018,12,"Desembre","05   1500 22270600",21780.0,21780.0,12214.5,12214.5,3200.0,3200.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10058,2018,12,"Desembre","05   1500 26190003",0.0,412012.81,158345.74,158345.74,158345.74,158345.74,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10059,2018,12,"Desembre","05   1533 26190075",0.0,1182507.75,1182507.75,1182507.74,1114455.67,847187.83,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10060,2018,12,"Desembre","05   1533 26190077",0.0,6789822.83,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10061,2018,12,"Desembre","05   1601 22100600",121554.56,121554.56,133684.55,133508.37,120925.1,120925.1,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [10062,2018,12,"Desembre","05   1601 22270002",1491718.37,1491718.37,1473624.32,1457900.78,1100792.47,1100792.47,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10063,2018,12,"Desembre","05   1601 26190000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10064,2018,12,"Desembre","05   1601 26190060",0.0,19218.88,19218.88,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10065,2018,12,"Desembre","05   1621 21210000",3733.92,3733.92,3794.64,3794.64,3794.64,3794.64,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10066,2018,12,"Desembre","05   1621 21500000",854.46,854.46,411.0,411.0,411.0,411.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10067,2018,12,"Desembre","05   1621 21600200",274.23,274.23,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10068,2018,12,"Desembre","05   1500 27670090",0.0,800000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [10069,2018,12,"Desembre","05   1511 26090090",0.0,50848.63,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10070,2018,12,"Desembre","05   1511 26810000",224165.07,224165.07,190303.06,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [10071,2018,12,"Desembre","05   1522 21210800",7354.29,7354.29,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10072,2018,12,"Desembre","05   1522 21500000",4699.53,4699.53,4349.75,4349.75,4349.75,4349.75,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10073,2018,12,"Desembre","05   1621 22270900",12349201.23,12349201.23,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10074,2016,12,"Desembre","01   9240 21210300",12060.12,12060.12,11449.1,11449.1,11449.1,11449.1,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10075,2016,12,"Desembre","01   9240 21210800",2089.41,2089.41,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10076,2016,12,"Desembre","01   9240 21600000",19144.49,57720.52,41692.27,25288.72,24271.44,24271.44,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10077,2016,12,"Desembre","01   9240 22200000",0.0,0.0,2722.06,2722.06,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10078,2016,12,"Desembre","01   9240 22270600",45000.0,155180.0,32015.14,32015.14,8799.02,8799.02,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10079,2016,12,"Desembre","01   9322 21200600",3324.48,3324.48,3357.72,3355.68,3355.68,3355.68,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10080,2016,12,"Desembre","01   9322 21210100",43750.7,43750.7,44993.11,44993.11,44993.11,44993.11,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10081,2016,12,"Desembre","01   9322 21210800",1913.35,1913.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10082,2016,12,"Desembre","01   9202 21600000",105454.08,105454.08,103308.82,75613.02,65237.13,65237.13,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10083,2016,12,"Desembre","01   9202 22020001",1192.0,1192.0,1157.28,1157.28,1060.84,1060.84,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10084,2016,12,"Desembre","01   9202 22220100",0.0,0.0,27.67,27.67,22.22,22.22,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [10085,2016,12,"Desembre","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [10086,2016,12,"Desembre","02   1510 22270000",25860.78,25860.78,25425.43,25425.43,20122.4,20122.4,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10087,2016,12,"Desembre","01   9206 21200600",79197.38,79197.38,79251.34,79251.34,79251.34,79251.34,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10088,2019,12,"Desembre","03   1300 21600003",7730.42,7730.42,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10089,2019,12,"Desembre","03   1300 22200100",450.0,450.0,299.0,299.0,299.0,299.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10090,2019,12,"Desembre","03   1300 22220150",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [10091,2024,12,"Desembre","09   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [10092,2024,12,"Desembre","09   9254 22270100",0.0,9368.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [10093,2024,12,"Desembre","07   9204 21430000",0.0,0.0,46586.68,46382.9,46382.9,46382.9,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10094,2016,12,"Desembre","01   9206 21200900",331570.9,331570.9,344298.58,344298.58,344298.58,344298.58,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10095,2016,12,"Desembre","01   9206 21600200",9787.96,9787.96,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10096,2016,12,"Desembre","01   9206 22090000",8375.0,8375.0,6510.28,6510.28,6065.0,6065.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [10097,2016,12,"Desembre","01   9206 22130000",5657.6,5657.6,5666.51,5444.97,4447.32,4447.32,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10098,2016,12,"Desembre","01   9206 22230000",4800.0,4800.0,340.82,340.82,340.82,340.82,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [10099,2016,12,"Desembre","01   9206 22260100",4500.0,4500.0,436.56,436.56,436.56,436.56,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [10100,2016,12,"Desembre","01   9206 22260203",8800.0,8800.0,19271.48,19271.48,19271.48,19271.48,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10101,2016,12,"Desembre","01   9206 22260204",233093.0,162913.41,144044.27,130635.76,115870.67,115870.67,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10102,2016,12,"Desembre","01   9206 22269903",74520.0,74520.0,31199.85,31199.85,31199.85,31199.85,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10103,2016,12,"Desembre","01   9206 22270650",0.0,34364.0,34364.0,34364.0,30250.0,30250.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10104,2016,12,"Desembre","01   9220 21100000",0.0,0.0,2370.98,2370.98,2370.98,2370.98,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [10105,2016,12,"Desembre","01   9220 21500000",8884.78,8884.78,5906.25,5906.25,5906.25,5906.25,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10106,2016,12,"Desembre","01   9220 22030000",3545.78,3545.78,3555.76,3256.82,2363.84,2363.84,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10107,2016,12,"Desembre","01   9220 22200100",432.9,432.9,2757.73,2757.73,102.4,102.4,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10108,2016,12,"Desembre","01   9220 22270601",80000.0,58437.8,50912.0,50912.0,8240.1,8240.1,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10109,2016,12,"Desembre","01   9221 21100000",73000.06,73000.06,76075.92,76075.88,76075.88,76075.88,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [10110,2016,12,"Desembre","01   9221 21500000",13093.36,13093.36,9112.5,9112.5,9112.5,9112.5,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10111,2016,12,"Desembre","01   9221 21600000",216498.22,216498.22,229647.49,228018.77,207811.18,207811.18,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10112,2016,12,"Desembre","01   9221 22020001",6886.0,6886.0,6676.56,6676.56,6120.18,6120.18,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10113,2016,12,"Desembre","01   9221 22140000",0.0,0.0,80.0,80.0,80.0,80.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [10114,2016,12,"Desembre","01   9221 22200100",23000.0,23000.0,23112.81,23112.81,21818.61,21818.61,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10115,2016,12,"Desembre","01   9221 22220000",2500.0,2500.0,2500.0,2320.26,2178.53,2178.53,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [10116,2016,12,"Desembre","01   9221 22269900",4000.0,4000.0,16489.74,16489.74,14334.28,14334.28,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10117,2016,12,"Desembre","03   1300 21200600",86245.95,86245.95,83810.04,83810.04,83810.04,83810.04,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10118,2016,12,"Desembre","03   1300 21200900",414742.42,414742.42,426898.5,426552.4,426552.4,426552.4,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10119,2016,12,"Desembre","03   1300 21210000",173301.24,173301.24,172282.37,172282.37,172282.37,172282.37,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10120,2016,12,"Desembre","03   1300 21210300",173948.52,173948.52,173422.0,172683.3,172683.3,172683.3,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10121,2016,12,"Desembre","03   1300 21510000",0.0,0.0,157.68,157.68,157.68,157.68,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [10122,2016,12,"Desembre","03   1300 21600000",341052.07,341052.07,299158.97,271642.11,249599.54,249599.54,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10123,2016,12,"Desembre","03   1300 21600200",10333.92,10333.92,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10124,2016,12,"Desembre","03   1300 22020001",1706.0,1706.0,3049.2,3049.2,2424.59,2424.59,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10125,2016,12,"Desembre","03   1300 22030000",7725.51,7725.51,7262.5,7028.79,6615.25,6615.25,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10126,2016,12,"Desembre","03   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [10127,2016,12,"Desembre","03   1300 22200000",4750.0,4750.0,2333.84,2333.84,2143.03,2143.03,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10128,2016,12,"Desembre","01   3322 21200900",63041.06,63041.06,66728.47,61709.39,61709.39,61709.39,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10129,2016,12,"Desembre","03   1300 22250000",1425.0,1425.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [10130,2016,12,"Desembre","01   3322 21300000",821.3,821.3,829.51,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10131,2016,12,"Desembre","01   3322 21500000",2805.72,2805.72,2025.0,2025.0,2025.0,2025.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10132,2016,12,"Desembre","01   3322 21600000",43917.83,43917.83,80636.21,38352.29,35278.21,35278.21,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10133,2016,12,"Desembre","01   3322 21600200",1589.57,1589.57,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10134,2016,12,"Desembre","01   3322 22030000",750.97,750.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10135,2016,12,"Desembre","01   3322 22219900",900.0,900.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10136,2016,12,"Desembre","01   4321 22260201",75000.0,75000.0,45998.54,45998.54,45998.54,45998.54,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA","PROMOCIO TURISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10137,2016,12,"Desembre","01   9120 21210000",39440.88,39440.88,39835.27,39835.27,39835.27,39835.27,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10138,2016,12,"Desembre","02   2314 22270660",0.0,30000.0,30000.0,30000.0,14600.04,14600.04,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10139,2016,12,"Desembre","01   9120 21500000",10755.26,10755.26,3577.5,3577.5,3577.5,3577.5,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10140,2016,12,"Desembre","01   9120 21600200",5215.37,5215.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10141,2016,12,"Desembre","01   9120 22260100",12427.0,12427.0,8602.14,8602.14,7276.87,7276.87,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [10142,2016,12,"Desembre","01   9120 22300000",14143.0,14143.0,5782.3,5782.3,4484.27,4484.27,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [10143,2016,12,"Desembre","01   9201 21510000",3000.0,3000.0,85942.46,85942.46,85942.46,85942.46,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [10144,2016,12,"Desembre","01   9201 21600000",144804.13,151034.47,133971.72,133971.72,126651.25,126651.25,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10145,2016,12,"Desembre","01   9201 22130000",5916.85,5916.85,1934.64,1844.39,1518.39,1518.39,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10146,2016,12,"Desembre","01   9201 22270500",1000.0,10000.0,7107.67,7107.67,7107.67,7107.67,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [10147,2016,12,"Desembre","01   9201 22311000",195.0,195.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [10148,2016,12,"Desembre","01   9322 22302000",180.0,180.0,230.81,230.81,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10149,2016,12,"Desembre","02   1510 22200100",1396.8,1396.8,1149.24,1149.24,840.24,840.24,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10150,2016,12,"Desembre","02   1510 21210100",328783.64,328783.64,341430.56,339535.99,339535.99,339535.99,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10151,2016,12,"Desembre","02   1510 22260300",0.0,0.0,7453.86,7453.86,7453.86,7243.86,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10152,2016,12,"Desembre","02   1510 22269900",931.2,931.2,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10153,2016,12,"Desembre","02   2314 21100000",0.0,0.0,1740.44,1740.44,1740.44,1740.44,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [10154,2016,12,"Desembre","02   2314 21210100",49255.88,49255.88,50243.36,50243.36,50243.36,50243.36,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10155,2016,12,"Desembre","02   2314 21500000",1870.48,1870.48,1417.5,1417.5,1417.5,1417.5,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10156,2016,12,"Desembre","02   2314 22200100",0.0,0.0,47.84,47.84,47.84,47.84,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10157,2016,12,"Desembre","01   9322 22269900",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10158,2016,12,"Desembre","02   2314 22270600",30300.0,43301.0,27397.19,27397.19,3152.51,3152.51,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10159,2016,12,"Desembre","02   2314 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10160,2016,12,"Desembre","02   2314 22312000",400.0,400.0,106.05,106.05,89.65,89.65,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10161,2016,12,"Desembre","02   3341 22270600",50000.0,73000.0,105729.64,105729.64,93612.35,93612.35,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10162,2016,12,"Desembre","02   9222 21600200",1437.67,1437.67,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10163,2024,12,"Desembre","09   9254 22279900",0.0,0.0,41588.47,41588.47,34911.69,34449.69,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10164,2024,12,"Desembre","06   2411722260260",0.0,0.0,84.7,84.7,84.7,84.7,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10165,2024,12,"Desembre","06   2411822279960",0.0,44640.0,8463.46,8463.46,4903.46,4903.46,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10166,2024,12,"Desembre","07   1533 21600000",253551.57,253551.57,227219.05,226265.82,226265.82,226265.82,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10167,2024,12,"Desembre","07   9204 22270600",94000.0,94000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10168,2024,12,"Desembre","07   9204 22312000",3834.0,3834.0,1914.03,1769.37,1769.37,1769.37,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10169,2024,12,"Desembre","07   1533 22100500",138917.81,138917.81,144000.0,143933.28,88278.5,88278.5,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [10170,2024,12,"Desembre","07   1533 22100700",597237.6,597237.6,596881.7,596844.15,354619.38,354619.38,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [10171,2024,12,"Desembre","06   2412022260260",0.0,5000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10172,2024,12,"Desembre","06   2412022279960",0.0,241.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10173,2024,12,"Desembre","06   2412121430060",0.0,11513.48,10017.45,10017.45,10017.45,10017.45,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10174,2024,12,"Desembre","07   1533 22270601",0.0,0.0,17984.05,17984.04,16185.64,16185.64,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10175,2024,12,"Desembre","07   9204 26090093",0.0,47330.39,47330.39,13199.29,13199.29,13199.29,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10176,2024,12,"Desembre","07   9204 26230000",25000.0,25000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [10177,2024,12,"Desembre","06   2412121600060",0.0,24486.52,3459.08,1093.23,1093.23,1093.23,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10178,2024,12,"Desembre","07   1533 26090060",0.0,1490223.62,5630.25,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10179,2015,12,"Desembre","05   3110 22270662",0.0,30000.0,11226.29,11226.29,2813.79,2813.79,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10180,2015,12,"Desembre","05   3110 22270664",0.0,6623.0,6613.2,6613.2,6613.2,6613.2,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10181,2015,12,"Desembre","05   3110 22302000",3430.0,3430.0,1502.73,1502.73,1502.73,1502.73,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10182,2015,12,"Desembre","05   3110 24890000",3547.0,1547.0,700.0,700.0,700.0,700.0,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10183,2016,12,"Desembre","07   4930 22130000",1207.85,1207.85,690.42,690.41,566.26,566.26,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10184,2024,12,"Desembre","07   9330 26320000",78039.09,78039.09,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10185,2024,12,"Desembre","06   2417921430060",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10186,2024,12,"Desembre","06   2418121430060",0.0,0.0,75507.93,53525.25,53525.25,53525.25,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10187,2024,12,"Desembre","06   2418121430061",0.0,161842.09,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10188,2024,12,"Desembre","06   2418121600060",0.0,43924.03,26933.39,20465.19,20465.19,20465.19,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10189,2024,12,"Desembre","07   9331 21210800",17115.4,17115.4,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10190,2024,12,"Desembre","07   9331 21430000",0.0,0.0,34845.84,32774.12,32774.12,32774.12,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10191,2024,12,"Desembre","07   9331 21600000",213398.37,213398.37,226166.35,224677.28,224677.28,224677.28,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10192,2024,12,"Desembre","07   9331 21600003",4346.18,4346.18,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10193,2024,12,"Desembre","07   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10194,2024,12,"Desembre","09   9254 24890201",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10195,2024,12,"Desembre","09   9255 21210000",44299.77,44299.77,49442.37,41547.38,41547.38,41547.38,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10196,2024,12,"Desembre","07   9331 22219953",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10197,2024,12,"Desembre","07   1533 26190095",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10198,2024,12,"Desembre","07   1533 26190098",0.0,397733.14,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10199,2024,12,"Desembre","09   9255 21210300",63106.24,63106.24,51631.53,44219.21,44219.21,44219.21,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10200,2024,12,"Desembre","09   9255 21210800",8694.74,8694.74,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10201,2024,12,"Desembre","09   9255 21430000",0.0,0.0,17240.9,16985.87,16985.87,16985.87,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10202,2024,12,"Desembre","07   1533 26190589",689455.56,689455.56,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10203,2024,12,"Desembre","07   1533 26190598",0.0,838642.65,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10204,2024,12,"Desembre","07   1533 26230090",0.0,358613.53,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [10205,2024,12,"Desembre","07   9331 22270650",0.0,5988.99,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10206,2024,12,"Desembre","09   9255 22210100",2500.0,2500.0,2250.0,789.6,789.6,789.6,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10207,2024,12,"Desembre","09   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [10208,2024,12,"Desembre","07   9331 26320018",0.0,4725.52,2906.9,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10209,2024,12,"Desembre","07   9331 26320019",0.0,10000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10210,2024,12,"Desembre","07   1601 22100600",157990.83,157990.83,145837.69,145826.99,126523.59,126523.59,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [10211,2024,12,"Desembre","09   9255 22260901",45000.0,45000.0,2954.72,2954.72,1900.0,1900.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10212,2024,12,"Desembre","09   9255 22269903",18000.0,18000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10213,2024,12,"Desembre","09   9255 22270000",63260.75,63260.75,63260.75,62152.56,51793.8,51793.8,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10214,2024,12,"Desembre","09   9255 22270100",3684.09,3684.09,3458.08,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [10215,2024,12,"Desembre","07   9331 26320098",0.0,35530.42,35530.42,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10216,2024,12,"Desembre","09   9255 22279950",0.0,3248.85,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10217,2024,12,"Desembre","09   9255 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10218,2024,12,"Desembre","09   9255 24890000",5662.35,5662.35,2212.5,2212.5,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10219,2024,12,"Desembre","09   9255 24890201",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10220,2016,12,"Desembre","02   9222 22302000",800.0,800.0,685.31,685.31,685.31,685.31,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10221,2024,12,"Desembre","03   1340 21430000",0.0,0.0,54532.76,52023.97,52023.97,52023.97,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10222,2024,12,"Desembre","02   4392 22269903",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10223,2024,12,"Desembre","02   4392 22279903",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10224,2024,12,"Desembre","03   1340 21600003",10378.94,10378.94,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10225,2024,12,"Desembre","03   1340 22150000",461.0,461.0,199.65,199.65,199.65,199.65,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [10226,2024,12,"Desembre","07   9331 26320099",0.0,1153.61,1153.61,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10227,2024,12,"Desembre","08   2314 21210800",1275.46,1275.46,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10228,2024,12,"Desembre","08   2314 21600003",326.83,326.83,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10229,2024,12,"Desembre","08   2314 22270601",24200.0,24200.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10230,2024,12,"Desembre","07   1621 21600003",994.9,994.9,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10231,2024,12,"Desembre","07   1621 22270600",43600.0,43600.0,20370.11,6321.28,2904.0,2904.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10232,2024,12,"Desembre","07   1621 22279900",15920513.74,15920513.74,11946083.14,11918747.5,9996420.54,9996420.54,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10233,2024,12,"Desembre","07   1621 22279955",0.0,0.0,836454.52,836454.52,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10234,2024,12,"Desembre","07   1631 21200600",8506.22,8506.22,9437.45,9397.22,9397.22,9397.22,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10235,2024,12,"Desembre","08   2314 24890204",20000.0,20000.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10236,2024,12,"Desembre","07   1631 21600000",60155.96,60155.96,54899.82,54899.82,54899.82,54899.82,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10237,2024,12,"Desembre","07   1631 22270001",24309427.31,24309427.31,17171892.66,17171892.53,15267645.91,15267645.91,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10238,2024,12,"Desembre","08   2411022279960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10239,2024,12,"Desembre","08   2411122200060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10240,2024,12,"Desembre","07   1640 21430000",53428.57,53428.57,53181.07,53005.73,53005.73,53005.73,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10241,2024,12,"Desembre","07   1640 22210000",7000.0,7000.0,7000.0,4665.75,3840.47,3840.47,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [10242,2024,12,"Desembre","08   2411122219960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10243,2024,12,"Desembre","07   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10244,2024,12,"Desembre","07   1650 21200900",74503.48,74503.48,82744.31,82744.31,82744.31,82744.31,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10245,2024,12,"Desembre","07   1650 21210300",32008.77,32008.77,34633.74,34592.99,34592.99,34592.99,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10246,2024,12,"Desembre","08   2411321430060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10247,2024,12,"Desembre","08   2417822279960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10248,2024,12,"Desembre","08   2418121600060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10249,2024,12,"Desembre","07   1650 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10250,2024,12,"Desembre","07   1650 22269900",6000.0,6000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10251,2024,12,"Desembre","08   2419822200060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10252,2024,12,"Desembre","08   9205 21210100",432440.22,440336.31,446420.54,444102.15,444102.15,444102.15,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10253,2024,12,"Desembre","07   1650 26190000",99986.66,99986.66,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10254,2024,12,"Desembre","07   1710 21200900",31739.57,31739.57,28479.57,28478.73,28478.73,28478.73,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10255,2024,12,"Desembre","07   1710 21210000",13821.03,13821.03,12809.83,12809.38,12809.38,12809.38,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10256,2024,12,"Desembre","08   9205 21210300",143450.94,146379.02,141559.83,141117.31,141117.31,141117.31,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10257,2024,12,"Desembre","08   9205 21210800",24291.89,24291.89,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10258,2024,12,"Desembre","08   9205 21510000",28802.02,28802.02,27572.62,27572.62,27572.62,27572.62,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [10259,2024,12,"Desembre","08   9205 22060000",569745.9,569745.9,415068.96,225299.26,200131.71,200131.71,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [10260,2024,12,"Desembre","07   1710 21210800",2099.21,2099.21,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10261,2024,12,"Desembre","07   1710 21500000",1877.13,1877.13,1798.5,1798.5,1798.5,1798.5,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10262,2024,12,"Desembre","07   1710 22100000",0.0,0.0,919.6,919.6,738.1,738.1,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [10263,2024,12,"Desembre","07   1710 26190091",0.0,75000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10264,2024,12,"Desembre","08   9205 22279901",547606.69,547606.69,297567.23,265830.59,221418.17,219254.78,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10265,2024,12,"Desembre","07   1721 21200600",9524.2,9524.2,10068.41,10068.41,10068.41,10068.41,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10266,2024,12,"Desembre","07   1721 21210300",12442.02,12442.02,12444.47,12444.47,12444.47,12444.47,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10267,2024,12,"Desembre","07   1721 22100000",119999.87,119999.87,81116.52,44371.72,39285.68,39285.68,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [10268,2024,12,"Desembre","08   9205 26260090",0.0,250000.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [10269,2024,12,"Desembre","07   1721 22200000",0.0,0.0,1382.77,1382.77,777.77,645.88,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10270,2024,12,"Desembre","08   9231 21200600",13091.38,13091.38,14337.72,14337.72,14337.72,14337.72,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10271,2024,12,"Desembre","08   9231 21210100",52794.78,52794.78,59824.72,59824.72,59824.72,59824.72,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10272,2024,12,"Desembre","07   1721 26190090",0.0,141820.35,141820.35,141727.77,141727.77,141727.77,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10273,2024,12,"Desembre","07   9204 21010103",54279.43,54279.43,42752.21,42749.12,42749.12,42749.12,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [10274,2024,12,"Desembre","07   9204 21200900",453448.03,453448.03,511343.01,506582.33,506582.33,506582.33,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10275,2024,12,"Desembre","07   9204 21210000",188009.71,188009.71,212808.42,211274.4,211274.4,211274.4,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10276,2024,12,"Desembre","08   9240 21300000",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10277,2024,12,"Desembre","08   9240 21430000",0.0,0.0,69.75,69.36,69.36,69.36,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10278,2024,12,"Desembre","08   9250 21210300",126217.44,142812.81,147470.08,147252.44,147252.44,147252.44,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10279,2024,12,"Desembre","09   2311 24800002",43350.0,43350.0,23250.0,23250.0,23100.0,22950.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10280,2024,12,"Desembre","09   2311 24800055",0.0,0.0,37800.0,37800.0,37800.0,37800.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10281,2024,12,"Desembre","09   9251 21430000",0.0,0.0,143.29,142.93,142.93,142.93,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10282,2024,12,"Desembre","09   9251 21600003",2569.56,2569.56,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10283,2024,12,"Desembre","09   9251 22030000",0.0,0.0,16471.9,16471.9,16471.9,16471.9,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10284,2024,12,"Desembre","09   9251 22210100",2100.0,2100.0,2058.52,1345.23,1132.89,1132.89,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10285,2024,12,"Desembre","09   9251 22210500",0.0,0.0,73.31,73.31,27.49,27.49,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10286,2024,12,"Desembre","09   9251 22260201",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10287,2024,12,"Desembre","09   9251 22270600",5400.0,5400.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10288,2024,12,"Desembre","09   9251 24890202",4100.0,4100.0,4100.0,4100.0,4100.0,4100.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10289,2024,12,"Desembre","09   9251 24890203",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10290,2024,12,"Desembre","09   9252 21100000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [10291,2024,12,"Desembre","09   9252 21210800",8887.96,8887.96,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10292,2024,12,"Desembre","09   9252 22090000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [10293,2024,12,"Desembre","09   9252 22269901",18250.0,18250.0,116.34,116.34,116.34,116.34,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10294,2024,12,"Desembre","09   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10295,2024,12,"Desembre","09   9253 21210300",45963.13,48684.17,51031.38,48642.76,48642.76,48642.76,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10296,2024,12,"Desembre","09   9253 21500000",9385.63,9385.63,8759.21,8759.21,8759.21,8759.21,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10297,2024,12,"Desembre","09   9253 21600000",85319.37,91354.76,75881.14,62881.6,62881.6,62881.6,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10298,2024,12,"Desembre","09   9253 22120000",1018.71,1018.71,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10299,2024,12,"Desembre","09   9253 22210100",900.0,900.0,892.78,407.47,304.29,304.29,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10300,2024,12,"Desembre","09   9253 22260901",23000.0,23000.0,14283.01,14283.01,7058.92,2658.92,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10301,2024,12,"Desembre","09   9253 22269901",16182.93,16182.93,35.45,35.45,35.45,35.45,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10302,2024,12,"Desembre","09   9253 22270000",52373.4,52373.4,52373.4,51286.69,42716.39,42716.39,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10303,2024,12,"Desembre","09   9253 24890203",5100.0,5100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10304,2024,12,"Desembre","09   9253 24890204",3500.0,3500.0,3500.0,3500.0,3500.0,3500.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10305,2024,12,"Desembre","09   9254 21210000",57380.16,57380.16,52918.63,52872.52,52872.52,52872.52,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10306,2024,12,"Desembre","09   9254 21500000",11262.76,11262.76,10084.56,10084.56,10084.56,10084.56,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10307,2024,12,"Desembre","09   9254 21600003",2283.09,2283.09,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10308,2024,12,"Desembre","09   9254 22210000",14000.0,14000.0,13999.99,7223.94,6106.09,6106.09,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [10309,2024,12,"Desembre","09   9254 22210100",2500.0,2500.0,2486.99,1956.12,1719.13,1719.13,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10310,2024,12,"Desembre","09   9254 22210500",0.0,0.0,695.67,695.67,695.67,454.03,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10311,2024,12,"Desembre","05   3370 24890260",0.0,64000.0,64000.0,64000.0,64000.0,64000.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10312,2024,12,"Desembre","06   2410 21010000",9697.32,9697.32,9655.03,9655.03,9655.03,9655.03,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [10313,2024,12,"Desembre","06   4330 21210800",10058.57,10058.57,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10314,2024,12,"Desembre","06   4330 21430000",0.0,0.0,17669.19,17425.74,17425.74,17425.74,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10315,2024,12,"Desembre","04   4620 21600000",54236.51,54236.51,54102.56,54102.56,54102.56,54102.56,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10316,2024,12,"Desembre","06   4330 22210500",0.0,0.0,228.23,228.23,228.23,228.23,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10317,2024,12,"Desembre","06   2410 21210300",127574.92,127574.92,116540.67,116293.24,116293.24,116293.24,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10318,2024,12,"Desembre","06   2410 21600000",278999.78,278999.78,280756.96,275696.66,275696.66,275696.66,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10319,2024,12,"Desembre","06   2410 21600001",180821.5,99723.03,17271.54,11826.11,11826.11,11826.11,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10320,2024,12,"Desembre","04   4620 22130002",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10321,2024,12,"Desembre","04   4620 22210000",25000.0,25000.0,25000.0,12880.28,10786.02,10786.02,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [10322,2024,12,"Desembre","06   4330 24810000",0.0,8000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10323,2024,12,"Desembre","04   4620 22260900",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10324,2024,12,"Desembre","04   4620 22279902",138196.11,138196.11,139966.11,139966.0,133848.8,133848.8,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10325,2024,12,"Desembre","06   2410 21600006",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10326,2024,12,"Desembre","06   2410 22050000",0.0,0.0,1372.14,1372.14,1372.14,1372.14,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [10327,2024,12,"Desembre","06   4330 24820001",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10328,2024,12,"Desembre","06   4330 24890201",0.0,4000.0,4000.0,4000.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10329,2024,12,"Desembre","06   4334221430060",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10330,2024,12,"Desembre","06   4334221600060",0.0,0.0,853.3,853.3,853.3,853.3,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10331,2024,12,"Desembre","04   4620 22279950",0.0,64527.02,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10332,2024,12,"Desembre","06   2410 22210100",7100.0,7100.0,7091.53,5060.87,4250.72,4250.72,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10333,2024,12,"Desembre","06   2410 22230000",900.0,900.0,1398.76,1398.76,749.74,749.74,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [10334,2024,12,"Desembre","04   4620 24890200",105000.0,105000.0,90000.0,90000.0,90000.0,90000.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10335,2024,12,"Desembre","04   4620 24890201",0.0,4000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10336,2024,12,"Desembre","06   2410 22240000",6050.0,6050.0,4030.97,4030.97,1812.89,1812.89,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [10337,2024,12,"Desembre","06   2410 22260900",0.0,0.0,1400.0,1400.0,850.0,850.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10338,2024,12,"Desembre","06   2410 22269900",0.0,0.0,282.61,282.61,282.61,282.61,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10339,2024,12,"Desembre","06   2410 22270602",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10340,2024,12,"Desembre","04   4620 24890301",4500.0,4500.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10341,2024,12,"Desembre","05   2310 21010100",13570.1,13570.1,13975.24,13974.6,13974.6,13974.6,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [10342,2024,12,"Desembre","06   2410 22279902",70000.0,70000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10343,2024,12,"Desembre","06   2410 22279903",110000.0,59315.41,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10344,2024,12,"Desembre","06   4390 21600003",754.84,754.84,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10345,2024,12,"Desembre","06   2410 24890202",12000.0,12000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10346,2024,12,"Desembre","05   2310 21600000",185933.55,185933.55,178393.68,163561.43,163561.43,163561.43,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10347,2024,12,"Desembre","05   2310 22120000",0.0,0.0,50.7,50.7,50.7,50.7,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10348,2024,12,"Desembre","06   2410 24890206",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10349,2024,12,"Desembre","06   2410 26230000",0.0,9164.06,7846.85,7846.85,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [10350,2024,12,"Desembre","06   2410 26290000",0.0,7600.0,4585.9,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10351,2024,12,"Desembre","06   4391221430060",0.0,32767.73,30821.98,30814.91,30814.91,30814.91,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10352,2024,12,"Desembre","06   4930 21200600",20088.0,20088.0,18384.71,18384.71,18384.71,18384.71,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10353,2024,12,"Desembre","06   2411022210560",0.0,0.0,2429.54,2429.54,98.49,98.49,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10354,2024,12,"Desembre","06   2411022219960",0.0,25500.0,863.58,863.58,421.08,421.08,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10355,2024,12,"Desembre","06   2411022279960",0.0,73000.0,60229.47,60229.47,57809.47,56159.47,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10356,2024,12,"Desembre","06   2411121430060",0.0,16554.49,222719.93,211290.43,211290.43,211290.43,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10357,2024,12,"Desembre","06   4930 21210300",31137.34,31137.34,27004.42,27004.42,27004.42,27004.42,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10358,2024,12,"Desembre","06   4930 21500000",5631.38,5631.38,4590.6,4590.6,4590.6,4590.6,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10359,2024,12,"Desembre","06   2411121600060",0.0,5319.92,56479.29,43536.11,43536.11,43536.11,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10360,2024,12,"Desembre","06   2411122200260",0.0,0.0,121.29,121.29,121.29,121.29,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [10361,2024,12,"Desembre","06   4930 21600060",0.0,9191.37,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10362,2024,12,"Desembre","05   2310 22312000",4995.0,4995.0,3894.12,3821.79,3809.64,3809.64,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10363,2024,12,"Desembre","06   2411221430060",0.0,16554.49,221923.36,213735.45,213735.45,213735.45,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10364,2024,12,"Desembre","06   2411221600060",0.0,5319.92,54662.25,45925.66,45925.66,45925.66,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10365,2024,12,"Desembre","06   4930 22270000",11725.23,11725.23,11725.23,11725.2,9771.0,9771.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10366,2024,12,"Desembre","05   2311 21500000",164248.56,164248.56,154142.65,154121.4,154121.4,154121.4,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10367,2024,12,"Desembre","06   2411321430061",0.0,23022.95,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10368,2024,12,"Desembre","07   1532 26190091",0.0,96778.75,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10369,2024,12,"Desembre","05   2311 21600000",1653347.05,1637012.46,1548778.18,1548778.18,1548778.18,1548778.18,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10370,2024,12,"Desembre","05   2311 21600001",391000.67,391000.67,423845.18,403213.36,403213.36,403213.36,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10371,2024,12,"Desembre","07   9204 21600003",7841.32,7841.32,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10372,2024,12,"Desembre","06   2411421600061",0.0,7378.05,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10373,2024,12,"Desembre","07   1532 26190389",1049538.24,1049538.24,21114.65,21114.65,21114.65,21114.65,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10374,2024,12,"Desembre","06   2411721600060",0.0,144996.78,131880.37,94894.38,94894.38,94894.38,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10375,2024,12,"Desembre","05   3110 21210800",30432.77,30432.77,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10376,2024,12,"Desembre","05   3110 22030000",0.0,0.0,317.02,317.02,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10377,2024,12,"Desembre","06   2419022279960",0.0,464.4,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10378,2024,12,"Desembre","05   3110 22200000",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10379,2024,12,"Desembre","05   3110 22210500",4000.0,4000.0,2238.3,2238.3,2133.22,1930.72,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10380,2024,12,"Desembre","05   3110 22211300",1000.0,1000.0,1736.19,1736.19,1736.19,1736.19,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [10381,2024,12,"Desembre","04   3420 21600000",169193.72,169193.72,167854.71,167854.71,167854.71,167854.71,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10382,2024,12,"Desembre","04   3420 22040000",81800.0,81800.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [10383,2024,12,"Desembre","06   2419122210460",0.0,1881.75,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [10384,2024,12,"Desembre","06   2419321430060",0.0,557333.84,449254.63,342388.47,342388.47,342388.47,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10385,2024,12,"Desembre","06   2419522279960",0.0,6198.64,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10386,2024,12,"Desembre","06   2419621600060",0.0,23434.75,413769.09,354025.7,354025.7,354025.7,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10387,2024,12,"Desembre","05   3110 22260900",0.0,0.0,14013.0,14013.0,6881.07,6881.07,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10388,2024,12,"Desembre","05   3110 22269900",800.0,800.0,40.0,40.0,40.0,40.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10389,2024,12,"Desembre","05   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10390,2024,12,"Desembre","06   2419622240060",0.0,0.0,64.9,64.9,64.9,64.9,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [10391,2024,12,"Desembre","06   2419721430061",0.0,239646.78,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10392,2024,12,"Desembre","05   3110 22270000",58231.61,58231.61,58231.61,57871.39,48166.11,48166.11,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10393,2024,12,"Desembre","05   3110 22270001",0.0,0.0,12582.82,12582.82,462.29,462.29,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10394,2024,12,"Desembre","05   3110 22279901",247887.6,247887.6,239087.26,161499.03,127838.46,127838.46,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10395,2024,12,"Desembre","06   2419721600061",0.0,80031.56,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10396,2024,12,"Desembre","06   2419821600060",0.0,22188.96,16476.84,12442.12,12442.12,12442.12,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10397,2024,12,"Desembre","06   2419822200060",0.0,15212.31,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10398,2024,12,"Desembre","04   3420 22210100",392000.0,392000.0,390576.41,304751.39,272850.61,272850.61,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10399,2024,12,"Desembre","05   3110 24820000",3000.0,3000.0,3000.0,3000.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10400,2024,12,"Desembre","04   3420 22219902",0.0,0.0,13513.87,13513.87,13513.87,13513.87,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10401,2024,12,"Desembre","04   3420 22229900",0.0,0.0,1270.5,1270.5,1270.5,1270.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","ALTRES DESPESES EN COMUNICACIO"],
    [10402,2024,12,"Desembre","05   3110 24900000",5600.0,5600.0,5600.0,5598.06,5598.06,5598.06,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [10403,2024,12,"Desembre","05   3370 21210000",71961.72,71961.72,73231.04,73230.05,73230.05,73230.05,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10404,2024,12,"Desembre","06   4312 21300000",0.0,0.0,54.05,53.94,53.94,53.94,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10405,2024,12,"Desembre","06   4312 21600003",2405.31,2405.31,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10406,2024,12,"Desembre","06   4312 22080000",5296.9,5296.9,5296.9,5296.89,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [10407,2024,12,"Desembre","05   3370 21500000",13139.88,13139.88,12853.68,12853.68,12853.68,12853.68,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10408,2024,12,"Desembre","04   3420 22279902",0.0,0.0,20759.37,20759.37,3305.12,3305.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10409,2024,12,"Desembre","04   3420 26290001",0.0,34875.61,27917.06,27917.06,12998.24,12998.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10410,2024,12,"Desembre","05   3370 22210100",5500.0,5500.0,5458.0,2214.48,1803.29,1803.29,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10411,2024,12,"Desembre","05   3370 22240000",0.0,0.0,152.0,152.0,152.0,152.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [10412,2024,12,"Desembre","05   3370 22260300",160.0,160.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10413,2024,12,"Desembre","06   4312 22279904",13000.0,13000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10414,2024,12,"Desembre","04   3420 26320002",900000.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10415,2024,12,"Desembre","04   3420 26320004",0.0,50762.3,24061.09,18588.08,3127.93,3127.93,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10416,2024,12,"Desembre","05   3370 22270101",105240.53,75944.65,78851.6,41836.7,35428.26,35428.26,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [10417,2024,12,"Desembre","06   4312 24890000",25850.0,25850.0,24750.0,24750.0,24750.0,24750.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10418,2024,12,"Desembre","05   3370 24890001",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10419,2024,12,"Desembre","05   3370 24890200",80911.62,80911.62,80911.62,80911.62,80911.62,80911.62,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10420,2024,12,"Desembre","06   4322 21210100",23289.55,23289.55,19021.15,19021.15,19021.15,19021.15,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10421,2024,12,"Desembre","04   3420 26320062",0.0,8.2,8.2,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10422,2024,12,"Desembre","06   4322 21430100",15960.0,15960.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10423,2024,12,"Desembre","06   4322 21600001",5040.0,5040.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10424,2024,12,"Desembre","05   3370 24890206",18468.0,18468.0,18468.0,18468.0,18468.0,18468.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10425,2024,12,"Desembre","04   3420 26320096",0.0,11253.11,11253.11,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10426,2024,12,"Desembre","04   3420 26320097",0.0,130196.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10427,2024,12,"Desembre","04   3420 26320098",0.0,4146.06,4146.06,4146.06,4146.06,4146.06,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10428,2024,12,"Desembre","06   4322 22230000",0.0,0.0,3905.53,3905.53,3660.12,3660.12,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [10429,2024,12,"Desembre","05   3370 24890209",28256.83,28256.83,28256.0,28256.0,28256.0,28256.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10430,2024,12,"Desembre","05   3370 24890211",196710.41,196710.41,196710.41,196710.41,196710.41,196710.41,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10431,2024,12,"Desembre","05   3370 24890212",21728.15,21728.15,21728.15,21728.15,21728.15,21728.15,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10432,2024,12,"Desembre","06   4322 24820001",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10433,2024,12,"Desembre","06   4330 21200900",147397.35,157940.67,172528.77,172528.77,172528.77,172528.77,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10434,2024,12,"Desembre","06   4330 21210000",65406.6,69590.2,73749.81,73749.81,73749.81,73749.81,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10435,2024,12,"Desembre","04   3420 26320298",0.0,612767.91,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS COMERCIALS"],
    [10436,2024,12,"Desembre","04   3330 22279950",0.0,3039.52,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10437,2024,12,"Desembre","04   3330 24610000",10.0,10.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [10438,2024,12,"Desembre","04   3372 22260901",0.0,50000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10439,2024,12,"Desembre","04   3372 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10440,2024,12,"Desembre","04   3331 21100000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [10441,2024,12,"Desembre","04   3331 21200900",95555.71,95555.71,99734.87,99734.87,99734.87,99734.87,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10442,2024,12,"Desembre","04   3331 21210000",30304.54,30304.54,36921.83,36921.83,36921.83,36921.83,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10443,2024,12,"Desembre","05   2311 24890265",0.0,113510.0,113510.0,113510.0,113510.0,113510.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10444,2024,12,"Desembre","05   2311 24890267",0.0,50925.0,50925.0,50925.0,50925.0,50925.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10445,2024,12,"Desembre","04   3372 24890201",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10446,2024,12,"Desembre","04   3331 21210100",79062.22,79062.22,85854.18,85854.18,85854.18,85854.18,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10447,2024,12,"Desembre","04   3331 21210300",42193.97,42193.97,42805.28,42802.94,42802.94,42802.94,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10448,2024,12,"Desembre","04   3331 21210800",5418.2,5418.2,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10449,2024,12,"Desembre","04   3331 21500000",6569.94,6569.94,6426.84,6426.84,6426.84,6426.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10450,2024,12,"Desembre","04   3331 21600003",1383.22,1383.22,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10451,2024,12,"Desembre","05   2311 24890269",0.0,55360.0,55360.0,55360.0,55360.0,55360.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10452,2024,12,"Desembre","05   2311 24890361",0.0,10000.0,10000.0,10000.0,10000.0,10000.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10453,2024,12,"Desembre","05   2312 21200600",38406.38,38406.38,40271.79,40271.79,40271.79,40271.79,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10454,2024,12,"Desembre","04   3372 24890208",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10455,2024,12,"Desembre","04   3331 22090000",0.0,0.0,12956.76,12956.76,12956.76,12956.76,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [10456,2024,12,"Desembre","04   3331 22200201",400.0,400.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [10457,2024,12,"Desembre","05   2312 21600001",12454.58,12454.58,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10458,2024,12,"Desembre","04   3331 22210500",0.0,0.0,1074.9,1074.9,1074.9,1074.9,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10459,2024,12,"Desembre","04   3331 22240000",2500.0,2500.0,2730.0,2730.0,2730.0,2730.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [10460,2024,12,"Desembre","04   3331 22269901",1000.0,1000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10461,2024,12,"Desembre","05   2312 22200100",1825.0,1825.0,320.04,320.04,320.04,320.04,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10462,2024,12,"Desembre","05   2312 22210000",17300.0,17300.0,17300.0,7475.25,6266.09,6266.09,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [10463,2024,12,"Desembre","05   2312 22279904",24171.72,24171.72,14612.8,14612.8,10214.12,10214.12,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10464,2024,12,"Desembre","04   3380 22270600",0.0,0.0,4235.0,4235.0,4235.0,4235.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10465,2024,12,"Desembre","04   3380 22279900",735500.0,735500.0,1168652.3,1167904.52,995479.52,995479.52,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10466,2024,12,"Desembre","04   3331 22270100",35117.38,110238.38,105705.31,41294.22,37289.69,37289.69,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [10467,2024,12,"Desembre","04   3331 22279903",21944.08,21944.08,2317.15,2317.15,2317.15,2317.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10468,2024,12,"Desembre","04   3400 21210300",90056.57,90056.57,103765.8,102645.84,102645.84,102645.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10469,2024,12,"Desembre","04   3400 21600000",215926.75,215926.75,231466.21,225840.75,225840.75,225840.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10470,2024,12,"Desembre","04   3332 21200600",502.6,502.6,515.11,515.04,515.04,515.04,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10471,2024,12,"Desembre","04   3332 21210300",3208.17,3208.17,4342.18,4342.14,4342.14,4342.14,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10472,2024,12,"Desembre","05   2312 24890000",45100.0,45100.0,28806.82,28806.82,13232.19,13232.19,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10473,2024,12,"Desembre","04   3332 21600000",21732.16,21732.16,22797.48,22091.31,22091.31,22091.31,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10474,2024,12,"Desembre","04   3332 22090000",10000.0,10000.0,14716.94,14716.94,14650.69,10920.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [10475,2024,12,"Desembre","04   3332 22210000",48000.0,48000.0,24000.0,14429.32,11995.68,11995.68,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [10476,2024,12,"Desembre","04   3400 22200100",500.0,500.0,91.52,91.52,91.52,91.52,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10477,2024,12,"Desembre","04   3400 22302000",506.0,506.0,72.33,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10478,2024,12,"Desembre","04   3333 21200600",1793.95,1793.95,1229.19,1229.04,1229.04,1229.04,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10479,2024,12,"Desembre","04   3333 21200900",22967.55,22967.55,18802.91,18802.17,18802.17,18802.17,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10480,2024,12,"Desembre","04   3410 21210000",16805.02,16805.02,22108.62,22108.62,22108.62,22108.62,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10481,2024,12,"Desembre","05   2313 22210200",15000.0,15000.0,15000.0,5756.1,4848.45,4848.45,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [10482,2024,12,"Desembre","05   2313 22219900",4000.0,4000.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10483,2024,12,"Desembre","05   2313 22270101",0.0,31826.0,35050.89,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [10484,2024,12,"Desembre","04   3333 21500000",938.56,938.56,918.12,918.12,918.12,918.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10485,2024,12,"Desembre","04   3410 21600003",652.77,652.77,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10486,2024,12,"Desembre","04   3410 22030000",850.0,850.0,1384.24,1384.24,1384.24,1384.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10487,2024,12,"Desembre","04   3410 22130000",0.0,0.0,1316.0,1316.0,160.57,160.57,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10488,2024,12,"Desembre","04   3333 22230000",14543.0,14543.0,17464.66,17464.66,17004.86,17004.86,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [10489,2024,12,"Desembre","04   3410 22269901",0.0,0.0,102175.2,102175.2,102175.2,102175.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10490,2024,12,"Desembre","04   3410 22279903",68809.39,68809.39,115079.75,97481.99,77925.65,77925.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10491,2024,12,"Desembre","05   2313 24810150",0.0,1266478.98,1266478.98,1266478.98,1266478.98,1266478.98,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10492,2024,12,"Desembre","04   3333 26290000",10000.0,25561.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10493,2024,12,"Desembre","04   3333 26290090",0.0,43073.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10494,2024,12,"Desembre","04   3410 24820000",3150.0,3150.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10495,2024,12,"Desembre","04   3410 24890200",71000.0,71000.0,71000.0,71000.0,71000.0,71000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10496,2024,12,"Desembre","04   3410 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10497,2024,12,"Desembre","05   2313 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10498,2024,12,"Desembre","05   2313 26320090",0.0,89162.9,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10499,2024,12,"Desembre","04   3410 24890205",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10500,2024,12,"Desembre","04   3410 24890206",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10501,2024,12,"Desembre","04   3410 24890207",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10502,2024,12,"Desembre","05   3110 21210100",498546.73,498546.73,481771.75,478936.12,478936.12,478936.12,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10503,2024,12,"Desembre","04   3340 24890213",0.0,5290.0,5290.0,5290.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10504,2024,12,"Desembre","04   3270 21600003",9029.66,9029.66,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10505,2024,12,"Desembre","04   3230 22270003",3501571.96,3501571.96,3447419.11,3399981.49,2300960.51,2300960.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10506,2024,12,"Desembre","04   3270 22270606",8401.26,8401.26,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10507,2024,12,"Desembre","04   3270 22279902",30000.0,30000.0,19694.33,19694.33,16425.86,16425.86,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10508,2024,12,"Desembre","04   3270 22279903",0.0,0.0,32778.46,32778.46,19365.28,10796.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10509,2024,12,"Desembre","04   3300 21010100",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [10510,2024,12,"Desembre","04   3300 21200600",21610.23,21610.23,22516.02,22340.4,22340.4,22340.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10511,2024,12,"Desembre","04   3340 26220092",0.0,100466.42,99309.16,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10512,2024,12,"Desembre","04   3300 21210300",55775.91,55775.91,56391.69,56196.8,56196.8,56196.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10513,2024,12,"Desembre","04   3300 21600003",2201.48,2201.48,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10514,2024,12,"Desembre","04   3300 22150000",3419.0,3419.0,3748.58,3748.58,2399.43,2399.43,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [10515,2024,12,"Desembre","04   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10516,2024,12,"Desembre","04   3341 22219900",0.0,0.0,938.16,938.16,938.16,938.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10517,2024,12,"Desembre","04   3341 24890050",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10518,2024,12,"Desembre","04   3341 24890052",0.0,4381.98,4381.98,4381.98,4381.98,4381.98,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10519,2024,12,"Desembre","04   3341 24890200",54500.0,54500.0,54500.0,54500.0,54500.0,54500.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10520,2024,12,"Desembre","04   3300 22270100",101361.92,103973.92,100980.52,91685.38,68320.32,68320.32,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [10521,2024,12,"Desembre","04   3341 24890205",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10522,2024,12,"Desembre","04   3341 24890207",0.0,10000.0,10000.0,10000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10523,2024,12,"Desembre","04   3321 21010000",282.71,282.71,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [10524,2024,12,"Desembre","04   3341 24890209",0.0,12000.0,12000.0,12000.0,12000.0,12000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10525,2024,12,"Desembre","04   3341 24890212",0.0,3100.0,3100.0,3025.76,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10526,2024,12,"Desembre","04   3321 21430000",232023.35,421817.44,224822.85,216460.53,216460.53,216460.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10527,2024,12,"Desembre","04   3321 21600003",9927.79,9927.79,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10528,2024,12,"Desembre","04   3321 22030000",0.0,0.0,3410.21,3410.21,3410.21,3410.21,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10529,2024,12,"Desembre","04   3321 22200000",0.0,0.0,6175.5,6175.5,5898.48,3875.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10530,2024,12,"Desembre","04   3230 26190002",0.0,61087.99,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10531,2024,12,"Desembre","05   2311 22219900",2090.0,2090.0,33.8,33.8,33.8,33.8,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10532,2024,12,"Desembre","05   2311 22260601",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [10533,2024,12,"Desembre","04   3341 24890350",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10534,2024,12,"Desembre","04   3341 24890550",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10535,2024,12,"Desembre","04   3321 22200164",0.0,1500.0,1494.53,1494.53,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10536,2024,12,"Desembre","05   2311 22269902",10000.0,10000.0,2546.61,2546.61,2546.61,2546.61,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10537,2024,12,"Desembre","05   2311 22270100",383581.08,413442.08,426442.97,323814.26,297879.99,297879.99,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [10538,2024,12,"Desembre","04   3321 22210500",0.0,0.0,704.11,704.11,704.11,704.11,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10539,2024,12,"Desembre","04   3342 22279901",0.0,0.0,47198.98,47198.98,46848.98,45898.98,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10540,2024,12,"Desembre","05   2311 22279905",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10541,2024,12,"Desembre","05   2311 22279909",4578.0,4578.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10542,2024,12,"Desembre","05   2311 22279911",47600.0,47600.0,18097.4,18097.4,7497.8,7497.8,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10543,2024,12,"Desembre","04   3342 24890202",0.0,29775.0,29775.0,29775.0,29775.0,29775.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10544,2024,12,"Desembre","04   3342 24890204",0.0,3456.25,3456.25,3456.25,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10545,2024,12,"Desembre","04   3342 24890205",0.0,4875.0,4875.0,4875.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10546,2024,12,"Desembre","04   3321 22270100",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [10547,2024,12,"Desembre","04   3321 22279900",133680.0,133680.0,117959.9,117894.56,104837.93,91619.68,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10548,2024,12,"Desembre","05   2311 24800000",1053000.0,1053000.0,331520.89,331520.89,331520.89,331520.89,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10549,2024,12,"Desembre","05   2311 24800001",1000000.0,1000000.0,800000.0,770463.68,570463.68,570463.68,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10550,2024,12,"Desembre","04   3330 21200900",125161.96,125161.96,90905.54,90905.54,90905.54,90905.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10551,2024,12,"Desembre","04   3330 21210100",119187.75,119187.75,84032.5,84032.5,84032.5,84032.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10552,2024,12,"Desembre","04   3330 22200050",0.0,235.1,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10553,2024,12,"Desembre","04   3330 22200150",0.0,50.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10554,2024,12,"Desembre","05   2311 24890000",50000.0,50000.0,43165.61,43165.61,39343.08,39343.08,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10555,2024,12,"Desembre","05   2311 24890002",36000.0,36000.0,35999.89,35999.89,30076.94,30076.94,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10556,2024,12,"Desembre","05   2311 24890101",900000.0,900000.0,900000.0,900000.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10557,2024,12,"Desembre","04   3342 24890955",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10558,2024,12,"Desembre","04   3342 27890001",38000.0,38000.0,38000.0,38000.0,38000.0,38000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10559,2024,12,"Desembre","04   3372 21200900",42318.59,42318.59,43406.94,42004.13,42004.13,42004.13,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10560,2024,12,"Desembre","04   3330 22210000",58000.0,58000.0,58000.0,41566.85,35150.69,35150.69,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [10561,2024,12,"Desembre","04   3330 22230000",6400.0,6400.0,10921.94,10921.94,10808.93,10808.93,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [10562,2024,12,"Desembre","05   2311 24890206",22000.0,43980.36,43980.36,43980.36,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10563,2024,12,"Desembre","04   3372 21600003",903.72,903.72,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10564,2024,12,"Desembre","04   3330 22270600",105875.0,105875.0,332.75,332.75,332.75,332.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10565,2024,12,"Desembre","03   9200 22219900",0.0,0.0,528.86,528.86,348.35,348.35,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10566,2024,12,"Desembre","03   9200 22260300",25000.0,25000.0,12043.8,12043.8,10112.3,10112.3,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10567,2024,12,"Desembre","04   3250 24890212",15700.0,15700.0,15700.0,15700.0,15700.0,15700.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10568,2024,12,"Desembre","04   3250 24890215",10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10569,2024,12,"Desembre","03   9200 22260700",28622.55,28622.55,29560.91,2394.61,1585.84,1585.84,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES"],
    [10570,2024,12,"Desembre","03   9200 22270600",50000.0,50000.0,18029.0,18029.0,3605.8,3605.8,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10571,2024,12,"Desembre","03   9200 22270603",19819.8,19819.8,19819.8,3771.57,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10572,2024,12,"Desembre","04   3250 24890218",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10573,2024,12,"Desembre","04   3250 24890220",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10574,2024,12,"Desembre","03   9200 22270655",0.0,0.0,5499.45,5499.45,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10575,2024,12,"Desembre","03   9200 22279950",0.0,425.75,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10576,2024,12,"Desembre","03   9200 22302000",100.0,100.0,36.16,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10577,2024,12,"Desembre","04   3250 24890223",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10578,2024,12,"Desembre","03   9200 22330001",2000.0,2000.0,517.14,517.14,517.14,517.14,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [10579,2024,12,"Desembre","04   3340 21300000",0.0,0.0,283.05,269.54,269.54,269.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10580,2024,12,"Desembre","04   3340 21600003",2122.63,2122.63,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10581,2024,12,"Desembre","03   9200 24890200",4257.56,4257.56,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10582,2024,12,"Desembre","03   9200 24890202",1001.78,1001.78,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10583,2024,12,"Desembre","03   9200 24890204",751.33,751.33,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10584,2024,12,"Desembre","04   3250 24890228",0.0,75000.0,75000.0,75000.0,75000.0,75000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10585,2024,12,"Desembre","04   3250 24890232",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10586,2024,12,"Desembre","04   3250 24890260",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10587,2024,12,"Desembre","04   3250 24890263",0.0,63000.0,63000.0,63000.0,63000.0,63000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10588,2024,12,"Desembre","04   3340 22210200",4500.0,4500.0,4500.0,2958.14,2948.79,2948.79,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [10589,2024,12,"Desembre","04   3340 22219900",0.0,0.0,449.14,449.14,449.14,449.14,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10590,2024,12,"Desembre","04   3340 22260200",0.0,0.0,229.9,229.9,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10591,2024,12,"Desembre","03   9200 28300000",128437.07,128437.07,75003.12,75003.12,75003.12,75003.12,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI"],
    [10592,2024,12,"Desembre","04   3250 24890268",0.0,98000.0,98000.0,98000.0,98000.0,98000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10593,2024,12,"Desembre","04   3200 21430000",0.0,0.0,14353.35,13917.76,13917.76,13917.76,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10594,2024,12,"Desembre","04   3200 21500000",10324.2,10324.2,10166.69,10166.69,10166.69,10166.69,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10595,2024,12,"Desembre","04   3200 22200000",0.0,0.0,163.39,163.39,163.39,163.39,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10596,2024,12,"Desembre","04   3340 22279902",0.0,0.0,242.0,242.0,242.0,242.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10597,2024,12,"Desembre","04   3340 22279904",37000.0,37000.0,25467.16,25467.16,21122.16,20060.99,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10598,2024,12,"Desembre","04   3260 22269909",0.0,0.0,2696.0,2696.0,320.0,320.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10599,2024,12,"Desembre","04   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10600,2024,12,"Desembre","04   3230 21500000",10324.2,10324.2,10099.32,10095.07,10095.07,10095.07,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10601,2024,12,"Desembre","04   3230 21600000",72148.89,72148.89,94531.01,90269.84,90269.84,90269.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10602,2024,12,"Desembre","04   3340 24890200",46800.0,46800.0,46800.0,46800.0,46800.0,46800.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10603,2024,12,"Desembre","04   3340 24890202",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10604,2024,12,"Desembre","04   3340 24890203",44000.0,44000.0,44000.0,44000.0,44000.0,44000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10605,2024,12,"Desembre","04   3270 21210000",242966.99,235835.62,249761.91,246851.64,246851.64,246851.64,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10606,2024,12,"Desembre","04   3270 21210300",212703.48,207170.47,221406.16,218361.71,218361.71,218361.71,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10607,2024,12,"Desembre","04   3340 24890210",5290.0,5290.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10608,2024,12,"Desembre","04   3230 22120000",61389.13,61389.13,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10609,2024,12,"Desembre","04   3340 24890212",0.0,6000.0,6000.0,6000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10610,2024,12,"Desembre","04   3231 21210100",55111.47,55111.47,60931.56,59828.35,59828.35,59828.35,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10611,2024,12,"Desembre","04   3231 21500000",3754.25,3754.25,3672.48,3672.48,3672.48,3672.48,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10612,2024,12,"Desembre","04   3231 22279900",2463527.97,2463527.97,2396059.43,2376643.23,1887959.82,1887959.82,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10613,2024,12,"Desembre","04   3231 24890301",39900.0,39900.0,37608.96,37608.96,37608.96,37608.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10614,2024,12,"Desembre","04   3231 24890310",0.0,19520.0,17520.0,17520.0,17520.0,17520.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10615,2024,12,"Desembre","04   3231 26220001",1041280.12,1041280.12,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10616,2024,12,"Desembre","04   3231 26220003",0.0,17643.31,15495.5,8920.95,8920.95,8920.95,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10617,2024,12,"Desembre","04   3231 26320001",200000.0,200000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10618,2024,12,"Desembre","04   3231 26320005",129418.77,129418.77,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10619,2024,12,"Desembre","04   3231 26320006",80000.0,80000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10620,2024,12,"Desembre","04   3231 26320007",78500.0,78500.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10621,2024,12,"Desembre","04   3250 21200600",17233.53,17233.53,18076.14,18076.14,18076.14,18076.14,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10622,2024,12,"Desembre","04   3250 21210800",5231.71,5231.71,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10623,2024,12,"Desembre","04   3250 21500000",6569.94,6569.94,6124.69,6124.69,6124.69,6124.69,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10624,2024,12,"Desembre","04   3250 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10625,2024,12,"Desembre","04   3250 22269906",12000.0,12000.0,10984.84,10984.84,3426.62,2949.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10626,2024,12,"Desembre","04   3250 22279900",11200.0,11200.0,9779.61,9779.61,8900.95,8900.95,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10627,2024,12,"Desembre","04   3250 22279904",200843.5,200843.5,173934.14,172030.07,111153.1,111153.1,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10628,2024,12,"Desembre","04   3250 22279905",4000.0,4000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10629,2024,12,"Desembre","04   3250 22279906",30000.0,18700.0,4999.0,4999.0,4999.0,4999.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10630,2024,12,"Desembre","04   3250 22279909",0.0,0.0,6037.9,6037.9,6037.9,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10631,2024,12,"Desembre","04   3250 24890200",27000.0,27000.0,27000.0,27000.0,27000.0,27000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10632,2024,12,"Desembre","03   9200 21370000",2000.0,2000.0,1402.31,1402.31,1402.31,1402.31,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [10633,2024,12,"Desembre","03   9200 21510001",170618.94,160882.79,156378.52,151004.07,151004.07,151004.07,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [10634,2024,12,"Desembre","04   3250 24890202",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10635,2024,12,"Desembre","04   3250 24890205",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10636,2024,12,"Desembre","04   3250 24890208",77765.0,77765.0,77765.0,77765.0,77765.0,77765.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10637,2024,12,"Desembre","04   3250 24890210",70000.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10638,2024,12,"Desembre","04   3230 26220000",2454885.35,2454885.35,2454885.35,846638.04,484718.49,484718.49,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10639,2024,12,"Desembre","04   3230 26220090",0.0,979225.5,103833.71,72677.37,67351.43,67351.43,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10640,2024,12,"Desembre","04   3230 26320000",67255.14,67255.14,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10641,2024,12,"Desembre","04   3230 26320001",94985.0,94985.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10642,2024,12,"Desembre","04   3230 26320003",300000.0,300000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10643,2024,12,"Desembre","04   3230 26320006",512207.77,512207.77,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10644,2024,12,"Desembre","04   3230 26320009",0.0,507747.03,23943.11,13071.75,13071.75,13071.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10645,2024,12,"Desembre","04   3230 26320090",0.0,131343.08,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10646,2024,12,"Desembre","04   3230 26320091",0.0,13731.59,10646.1,8194.43,6355.68,6355.68,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10647,2024,12,"Desembre","04   3230 26320093",0.0,31944.0,15311.34,9952.37,9952.37,9952.37,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10648,2024,12,"Desembre","04   3230 26320096",0.0,16765.16,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10649,2024,12,"Desembre","04   3230 27890007",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10650,2024,12,"Desembre","04   3230 27890024",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10651,2024,12,"Desembre","04   3230 27890027",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10652,2024,12,"Desembre","03   1340 22270602",60458.86,60458.86,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10653,2024,12,"Desembre","03   1340 22279904",1068762.77,1068762.77,1068762.77,674358.54,570615.6,570615.6,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10654,2024,12,"Desembre","03   1340 22279905",142049.23,142049.23,142049.23,12666.1,9410.1,9410.1,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10655,2024,12,"Desembre","03   1340 22279906",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10656,2024,12,"Desembre","02   9203 21500000",10324.2,10324.2,10098.27,10095.07,10095.07,10095.07,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10657,2024,12,"Desembre","02   9203 21600000",106729.79,106729.79,115011.0,114109.43,114109.43,114109.43,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10658,2015,12,"Desembre","05   2313 22210100",21687.0,21687.0,21687.0,20677.0,17370.86,17370.86,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10659,2015,12,"Desembre","05   2313 22260900",31810.0,31810.0,17190.25,16043.77,13388.09,13388.09,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10660,2015,12,"Desembre","05   2313 22270000",460881.0,460881.0,460305.53,445171.62,405199.15,405199.15,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10661,2015,12,"Desembre","05   2313 24890006",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10662,2015,12,"Desembre","05   2313 24890007",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10663,2015,12,"Desembre","05   3110 21210100",504698.54,488698.54,487161.98,487161.98,487161.98,487161.98,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10664,2024,12,"Desembre","02   9203 21600003",2185.23,2185.23,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10665,2024,12,"Desembre","02   9203 22130100",3000.0,3000.0,2819.35,2819.35,1809.0,1809.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10666,2024,12,"Desembre","02   9203 22200002",0.0,0.0,5528.43,5528.43,5528.43,5528.43,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10667,2024,12,"Desembre","03   1340 22312000",0.0,0.0,303.75,303.75,303.75,303.75,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10668,2024,12,"Desembre","03   1340 24490000",1831978.17,1774642.63,1641370.24,1641370.24,1641370.24,1641370.24,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [10669,2024,12,"Desembre","03   1340 24640400",30938.0,30938.0,30937.23,30937.23,30937.23,30937.23,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [10670,2024,12,"Desembre","03   1340 26190189",0.0,173018.81,119811.63,119811.63,33486.12,33486.12,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10671,2024,12,"Desembre","03   1340 26290000",31500.0,31500.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10672,2024,12,"Desembre","02   9203 22210600",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [10673,2024,12,"Desembre","03   2110 21610500",10000.0,10000.0,3171.56,3171.56,3171.56,3171.56,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [10674,2024,12,"Desembre","03   2210 21620400",479055.53,479055.53,472957.97,461772.45,461772.45,461772.45,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [10675,2024,12,"Desembre","02   9203 22270600",45000.0,45000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10676,2024,12,"Desembre","02   9203 22302000",19012.0,19012.0,908.61,908.61,796.41,796.41,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10677,2024,12,"Desembre","03   9200 21070100",1000.0,1000.0,801.32,801.32,801.32,801.32,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU"],
    [10678,2024,12,"Desembre","02   9203 26250002",0.0,96319.03,96319.03,76207.82,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [10679,2024,12,"Desembre","02   9203 26250090",0.0,376940.29,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [10680,2024,12,"Desembre","02   9203 26250091",0.0,3831.85,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [10681,2024,12,"Desembre","02   9222 21200900",183386.86,183386.86,173652.73,173652.73,173652.73,173652.73,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10682,2024,12,"Desembre","04   3230 27890030",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10683,2024,12,"Desembre","04   3230 27890036",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10684,2022,12,"Desembre","02   3420 21200900",128609.16,128609.16,175169.32,174984.68,174984.68,173301.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10685,2022,12,"Desembre","03   9204 21100000",55999.92,55999.92,57120.0,57120.0,57120.0,57120.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [10686,2022,12,"Desembre","03   9204 21200600",59523.36,59523.36,56462.64,56462.64,56462.64,56462.64,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10687,2024,12,"Desembre","02   9222 21210000",76708.97,76708.97,78210.03,78210.03,78210.03,78210.03,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10688,2024,12,"Desembre","02   9222 21210800",16472.04,16472.04,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10689,2024,12,"Desembre","02   9222 22130001",200.0,200.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10690,2024,12,"Desembre","02   9222 22210500",600.0,600.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10691,2024,12,"Desembre","02   9222 22260300",500.0,500.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10692,2024,12,"Desembre","02   9222 22279901",1000.0,1000.0,23997.26,23997.26,3076.36,3076.36,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10693,2024,12,"Desembre","02   9222 22312000",1145.0,1145.0,1050.96,870.14,765.84,765.84,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10694,2024,12,"Desembre","02   9222 24890000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10695,2024,12,"Desembre","02   9291 25000000",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [10696,2024,12,"Desembre","02   9310 21010102",8000.61,8000.61,8218.37,8218.37,8218.37,8218.37,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [10697,2024,12,"Desembre","02   9310 21100000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [10698,2024,12,"Desembre","02   9310 21210100",553764.78,553764.78,557793.03,551266.14,551266.14,551266.14,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10699,2024,12,"Desembre","03   1300 22050000",22977.9,22977.9,25313.2,9561.18,9561.18,9561.18,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [10700,2024,12,"Desembre","03   1300 22250000",1425.0,1425.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [10701,2024,12,"Desembre","03   1300 22260400",38000.0,38000.0,92956.51,92956.51,81114.42,81114.42,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [10702,2024,12,"Desembre","02   2315 22219900",0.0,0.0,401.61,401.61,401.61,401.61,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10703,2024,12,"Desembre","02   2315 22260200",0.0,0.0,2030.38,2030.38,1589.94,1589.94,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10704,2024,12,"Desembre","02   2315 22260900",0.0,0.0,12098.04,12098.04,11331.34,11331.34,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10705,2024,12,"Desembre","02   1500 26190003",0.0,230539.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10706,2024,12,"Desembre","03   1300 24890200",35000.0,35000.0,30000.0,30000.0,30000.0,30000.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10707,2024,12,"Desembre","03   1300 24900000",6000.0,6065.0,6065.0,6065.0,6065.0,6065.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [10708,2024,12,"Desembre","03   1320 21200600",730246.87,710246.87,712149.23,706451.57,706451.57,706451.57,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10709,2024,12,"Desembre","03   1320 21200900",4751179.17,4671179.17,4555759.56,4496824.22,4496824.22,4496824.22,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10710,2024,12,"Desembre","03   1320 21210000",1912766.7,1912766.7,1819463.41,1789679.79,1789679.79,1789679.79,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10711,2024,12,"Desembre","02   1510 27700090",0.0,485000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [10712,2024,12,"Desembre","02   1523 22120000",80000.0,80000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10713,2024,12,"Desembre","02   2315 22269900",500.0,500.0,132.39,132.39,119.31,119.31,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10714,2024,12,"Desembre","03   1320 21210300",1817536.17,1817536.17,1715183.03,1715183.03,1715183.03,1715183.03,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10715,2024,12,"Desembre","03   1320 21240000",780620.25,780620.25,307455.34,307455.34,307455.34,307455.34,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [10716,2024,12,"Desembre","02   2315 22279901",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10717,2024,12,"Desembre","02   2315 22279955",0.0,0.0,8470.0,8470.0,8470.0,8470.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10718,2024,12,"Desembre","02   2315 22279960",0.0,21000.0,20577.2,20577.2,19477.2,19477.2,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10719,2024,12,"Desembre","03   1320 22130001",18745.23,18745.23,12125.41,12015.54,11599.03,11599.03,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10720,2024,12,"Desembre","03   1320 22210100",2100.0,2100.0,2105.56,973.53,704.09,704.09,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10721,2024,12,"Desembre","03   1320 22210350",0.0,5504.75,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [10722,2024,12,"Desembre","03   1320 22219901",9000.0,9000.0,9817.64,9817.64,9817.64,9817.64,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10723,2024,12,"Desembre","03   1320 22260700",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES"],
    [10724,2024,12,"Desembre","03   1320 22270000",43397.33,43397.33,43397.33,43172.22,35939.32,35939.32,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10725,2024,12,"Desembre","03   1320 22270001",0.0,0.0,865.15,865.15,865.15,865.15,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10726,2024,12,"Desembre","02   2315 24890209",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10727,2024,12,"Desembre","02   2315 24890261",0.0,25000.0,25000.0,25000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10728,2024,12,"Desembre","02   2315 24890263",0.0,20000.0,20000.0,20000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10729,2024,12,"Desembre","02   2315 24890265",0.0,50000.0,34000.0,34000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10730,2024,12,"Desembre","02   2315 24890355",0.0,20400.0,20400.0,20400.0,20400.0,20400.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10731,2024,12,"Desembre","03   1320 26290001",0.0,71390.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10732,2024,12,"Desembre","03   1320 26290091",0.0,58616.82,6397.59,6397.58,6397.58,6397.58,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [10733,2024,12,"Desembre","03   1321 21210000",114736.82,114736.82,113447.62,110152.31,110152.31,110152.31,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10734,2024,12,"Desembre","02   2315 24890455",0.0,20400.0,20400.0,20400.0,20400.0,20400.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10735,2024,12,"Desembre","03   1321 21210100",279077.54,279077.54,278209.81,269740.88,269740.88,269740.88,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10736,2024,12,"Desembre","03   1321 21500000",18771.26,18771.26,17061.68,17061.68,17061.68,17061.68,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10737,2024,12,"Desembre","03   1321 22260260",0.0,101.49,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10738,2024,12,"Desembre","02   4392 21430101",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10739,2024,12,"Desembre","02   4392 21600101",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10740,2024,12,"Desembre","03   1340 21200900",653563.29,653563.29,702784.76,702784.76,702784.76,702784.76,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10741,2024,12,"Desembre","03   1340 21210800",40614.71,40614.71,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10742,2024,12,"Desembre","03   1340 21300000",6693.06,6693.06,2130.44,2130.44,2130.44,2130.44,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10743,2024,12,"Desembre","01   9120 21600900",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","ALTRES QUOTES"],
    [10744,2024,12,"Desembre","01   9120 22279901",0.0,0.0,10790.56,1253.53,827.02,827.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10745,2024,12,"Desembre","02   9330 21430000",0.0,0.0,47584.48,44820.57,44820.57,44820.57,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10746,2024,12,"Desembre","01   9120 24890100",406950.0,406950.0,406949.88,406949.88,406949.88,406949.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10747,2024,12,"Desembre","01   9201 21200900",212863.24,212863.24,210248.31,208916.23,208916.23,208916.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10748,2024,12,"Desembre","01   9201 21210100",303970.42,303970.42,301530.45,296300.41,296300.41,296300.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10749,2024,12,"Desembre","02   1510 22260300",0.0,0.0,454.5,454.5,454.5,454.5,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10750,2024,12,"Desembre","02   1510 22270000",25481.78,25481.78,25481.78,25346.65,21099.69,21099.69,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10751,2024,12,"Desembre","02   1510 22270602",100000.0,100000.0,23291.29,23291.29,3775.2,3775.2,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10752,2024,12,"Desembre","02   1510 22279900",25000.0,25000.0,6992.59,6992.59,943.8,943.8,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10753,2024,12,"Desembre","02   1510 22279950",0.0,11735.79,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10754,2024,12,"Desembre","02   9330 22240200",37167.67,37167.67,28001.0,28001.0,28001.0,28001.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [10755,2024,12,"Desembre","01   9201 21210300",105676.35,105676.35,102779.92,101694.49,101694.49,101694.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10756,2024,12,"Desembre","01   9201 21430000",0.0,0.0,3392.77,3392.77,3392.77,3392.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10757,2024,12,"Desembre","01   9201 21500000",14078.45,14078.45,13312.68,13308.43,13308.43,13308.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10758,2024,12,"Desembre","01   9201 21600003",3849.32,3849.32,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10759,2024,12,"Desembre","02   1510 26190006",0.0,72654.03,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10760,2024,12,"Desembre","01   9201 22269900",0.0,0.0,16.94,16.94,16.94,16.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10761,2024,12,"Desembre","01   9201 22269960",0.0,62260.0,62260.0,62260.0,62260.0,62260.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10762,2024,12,"Desembre","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10763,2024,12,"Desembre","02   1522 21200600",34271.59,34271.59,33793.4,33793.4,33793.4,33793.4,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10764,2024,12,"Desembre","02   1522 21210000",63968.0,63968.0,68410.48,68410.03,68410.03,68410.03,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10765,2024,12,"Desembre","02   1522 21210100",172568.03,172568.03,189524.21,189215.07,189215.07,189215.07,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10766,2024,12,"Desembre","01   9202 21600003",3125.85,3125.85,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10767,2024,12,"Desembre","02   9331 26320066",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [10768,2024,12,"Desembre","02   1523 21200600",31832.26,31832.26,33686.37,33686.37,33686.37,33686.37,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10769,2024,12,"Desembre","02   1523 21210000",102377.24,102377.24,105899.34,105899.34,105899.34,105899.34,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10770,2024,12,"Desembre","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [10771,2024,12,"Desembre","01   9202 22312000",145.0,145.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10772,2024,12,"Desembre","02   9340 21210300",95070.66,95070.66,109467.71,103934.57,103934.57,103934.57,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10773,2024,12,"Desembre","02   9340 21600000",193901.77,193901.77,231919.03,217276.26,217276.26,217276.26,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10774,2024,12,"Desembre","01   9206 21010103",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [10775,2024,12,"Desembre","01   9206 21200600",79476.58,79476.58,71739.6,71301.04,71301.04,71301.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10776,2024,12,"Desembre","01   9206 21210000",129251.71,129251.71,149656.5,149088.7,149088.7,149088.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10777,2024,12,"Desembre","01   9206 21210300",170952.22,170952.22,153094.48,153094.48,153094.48,153094.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10778,2024,12,"Desembre","02   1523 21430000",0.0,0.0,84979.53,84766.09,84766.09,84766.09,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10779,2024,12,"Desembre","02   9340 22270800",37392.03,37392.03,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [10780,2024,12,"Desembre","02   9340 22279900",88544.03,88544.03,71721.2,52725.89,45908.98,45908.98,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10781,2024,12,"Desembre","02   9340 23110000",25000.0,25000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [10782,2024,12,"Desembre","02   1523 22219900",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10783,2024,12,"Desembre","02   1523 22269903",30500.0,30500.0,28932.02,28932.02,27332.02,27332.02,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10784,2024,12,"Desembre","02   1523 22270001",42000.0,42000.0,40052.69,30222.49,25308.22,25308.22,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10785,2024,12,"Desembre","01   9206 22200000",0.0,0.0,263.53,263.53,263.53,235.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10786,2024,12,"Desembre","01   9206 22200100",20000.0,20000.0,25996.96,21255.96,21255.96,21181.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10787,2024,12,"Desembre","01   9206 22260204",296000.0,296000.0,295999.89,160618.1,105903.5,105903.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10788,2024,12,"Desembre","01   9206 22269903",30000.0,30000.0,1730.14,1730.14,1667.69,1526.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10789,2024,12,"Desembre","02   1523 22279900",259723.3,259723.3,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10790,2024,12,"Desembre","02   1533 26090000",21952.71,21952.71,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10791,2024,12,"Desembre","02   1533 26090001",200000.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [10792,2024,12,"Desembre","01   9206 22279951",0.0,34424.3,34424.3,34424.3,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10793,2024,12,"Desembre","01   9206 22302000",696.0,696.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10794,2024,12,"Desembre","01   9206 22312000",876.0,876.0,12.15,12.15,12.15,12.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10795,2024,12,"Desembre","01   9206 24810000",2000.0,2000.0,1800.0,1800.0,1800.0,1800.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10796,2024,12,"Desembre","02   2315 21210000",22907.64,22907.64,23593.21,23592.31,23592.31,23592.31,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10797,2024,12,"Desembre","02   2315 21210300",20176.91,20176.91,20744.29,20610.7,20610.7,20610.7,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10798,2024,12,"Desembre","03   1300 21100000",107450.47,107450.47,119189.86,119189.86,119189.86,119189.86,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [10799,2024,12,"Desembre","01   9207 21010100",13570.1,13570.1,13909.02,11567.87,11567.87,11567.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [10800,2024,12,"Desembre","01   9207 21010103",54279.43,54279.43,55635.1,44436.45,44436.45,44436.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [10801,2024,12,"Desembre","01   9207 21200600",90270.57,90270.57,93152.38,91605.03,91605.03,91605.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10802,2024,12,"Desembre","01   9207 21210100",460524.13,460524.13,471002.27,462983.86,462983.86,462983.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10803,2024,12,"Desembre","01   9207 22130055",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10804,2024,12,"Desembre","03   1300 21210000",91939.35,91939.35,85107.91,84448.32,84448.32,84448.32,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10805,2024,12,"Desembre","03   1300 21210300",96467.69,96467.69,86634.67,86634.67,86634.67,86634.67,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10806,2024,12,"Desembre","03   1300 21210800",18589.28,18589.28,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10807,2024,12,"Desembre","03   1300 21600000",231955.67,231955.67,192672.45,176709.38,176709.38,176709.38,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10808,2024,12,"Desembre","02   2315 21430060",0.0,11250.0,288.1,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10809,2024,12,"Desembre","02   2315 21600001",15339.4,15339.4,29721.98,20882.72,20882.72,20882.72,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10810,2024,12,"Desembre","03   1300 22020001",1428.0,1428.0,1428.0,1428.0,1071.0,1071.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [10811,2024,12,"Desembre","01   9221 22200100",23000.0,23000.0,19166.29,19166.29,19166.29,19166.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10812,2024,12,"Desembre","01   9220 22200100",432.9,432.9,211.85,211.85,14.25,14.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10813,2024,12,"Desembre","01   9221 22260100",44000.0,44000.0,10968.9,10968.9,10642.28,9687.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [10814,2024,12,"Desembre","01   9221 22270000",60047.68,60047.68,60047.68,48399.65,40501.38,40501.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10815,2024,12,"Desembre","02   9310 21500000",33788.28,33788.28,33126.46,33126.46,33126.46,33126.46,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10816,2024,12,"Desembre","02   9310 21600000",398055.52,398055.52,423702.18,406432.66,406432.66,406432.66,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10817,2024,12,"Desembre","02   9310 22260300",12042.8,12042.8,1136.25,1136.25,1136.25,1136.25,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10818,2024,12,"Desembre","01   2315 24890264",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10819,2024,12,"Desembre","01   9221 22279901",33502.14,30303.22,15831.61,15831.61,12020.11,11575.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10820,2024,12,"Desembre","01   9221 22301000",304.0,304.0,58.14,18.7,18.7,18.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [10821,2024,12,"Desembre","01   3322 21200600",15704.79,15704.79,16161.0,16161.0,16161.0,16161.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10822,2024,12,"Desembre","01   3322 21210000",35178.07,35178.07,41435.97,41435.97,41435.97,41435.97,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10823,2024,12,"Desembre","02   9310 26010005",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [10824,2024,12,"Desembre","02   9310 26010042",0.0,726181.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [10825,2024,12,"Desembre","02   9310 26010043",0.0,794180.26,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [10826,2024,12,"Desembre","01   9232 22269900",0.0,0.0,376.6,376.6,376.6,376.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10827,2024,12,"Desembre","01   9232 22270600",36000.0,8000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10828,2024,12,"Desembre","01   9255 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10829,2024,12,"Desembre","01   3322 22240000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [10830,2024,12,"Desembre","01   9256 21200900",32283.55,32283.55,32451.81,20818.82,20818.82,20818.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10831,2024,12,"Desembre","01   9256 21210000",13067.5,13067.5,13279.93,7640.89,7640.89,7640.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10832,2024,12,"Desembre","01   9220 21500000",15017.01,15017.01,12188.72,12188.72,12188.72,12188.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10833,2024,12,"Desembre","01   9256 22269900",2625.0,2625.0,2401.0,2401.0,2401.0,2026.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10834,2024,12,"Desembre","01   9256 22270600",10000.0,10000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10835,2024,12,"Desembre","02   9311 21200900",308430.39,308430.39,321423.13,321423.13,321423.13,321423.13,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10836,2024,12,"Desembre","01   9256 22312000",241.0,241.0,12.15,12.15,12.15,12.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10837,2024,12,"Desembre","01   9322 21200900",12745.54,12745.54,13126.11,13125.42,13125.42,13125.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10838,2024,12,"Desembre","01   9322 21210000",4902.05,4902.05,5048.36,5048.04,5048.04,5048.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10839,2024,12,"Desembre","01   3322 22279901",12484.43,12484.43,12484.43,4749.54,4012.29,4012.29,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10840,2024,12,"Desembre","01   3322 24810100",5000.0,5000.0,4600.0,4440.0,4440.0,4440.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10841,2024,12,"Desembre","01   4321 22030000",88000.0,88000.0,94035.88,94035.88,6037.9,6037.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10842,2024,12,"Desembre","02   9311 22270600",207148.35,207148.35,103384.7,93991.14,19347.71,19347.71,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10843,2024,12,"Desembre","01   9322 21210300",4783.31,4783.31,4796.17,4781.55,4781.55,4781.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10844,2024,12,"Desembre","01   9322 21500000",938.56,938.56,918.12,918.12,918.12,918.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10845,2024,12,"Desembre","02   9311 22312000",1555.0,1555.0,180.82,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10846,2024,12,"Desembre","02   9320 21430000",0.0,0.0,35391.97,34466.36,34466.36,34466.36,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10847,2024,12,"Desembre","02   9320 22200100",1540.0,1540.0,400.0,400.0,400.0,400.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10848,2024,12,"Desembre","02   1500 21500000",7508.51,7508.51,7357.71,7357.71,7357.71,7357.71,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10849,2024,12,"Desembre","02   1500 22312000",0.0,0.0,680.4,680.4,680.4,680.4,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10850,2024,12,"Desembre","02   9321 21210100",197687.31,197687.31,186519.65,186454.86,186454.86,186454.86,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10851,2024,12,"Desembre","01   9120 21210300",28503.5,28503.5,32655.72,31572.75,31572.75,31572.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10852,2024,12,"Desembre","01   9221 22140000",0.0,0.0,58.08,58.08,58.08,58.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [10853,2024,12,"Desembre","02   0110 29130001",0.0,15354166.66,15354166.62,15354166.62,15354166.62,15354166.62,"HISENDA I URBANISME","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [10854,2024,12,"Desembre","02   0110 23100000",3250000.0,3250000.0,2855369.11,2855369.11,2599065.73,2599065.73,"HISENDA I URBANISME","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [10855,2024,12,"Desembre","02   1510 21010102",7721.46,7721.46,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [10856,2024,12,"Desembre","02   9321 21600000",145436.64,145436.64,134102.64,116091.87,116091.87,116091.87,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10857,2024,12,"Desembre","02   1510 21210800",15395.19,15395.19,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10858,2024,12,"Desembre","02   1510 21600003",3905.67,3905.67,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10859,2024,12,"Desembre","02   9321 22269900",530.0,530.0,193.68,193.68,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10860,2024,12,"Desembre","01   9220 21210300",135093.85,135093.85,101375.38,101127.13,101127.13,101127.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10861,2024,12,"Desembre","01   9220 21210100",335639.73,335639.73,241271.15,241192.83,241192.83,241192.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10862,2024,12,"Desembre","01   9207 22302000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10863,2024,12,"Desembre","01   9207 22279950",0.0,0.0,20349.72,14763.22,3625.14,3625.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10864,2024,12,"Desembre","01   9220 22270600",74548.43,74548.43,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10865,2024,12,"Desembre","01   9221 21010000",24304.77,24304.77,9943.74,9943.74,9943.74,9943.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [10866,2024,12,"Desembre","01   9221 21210100",353621.8,359688.51,396242.97,389649.86,389649.86,389649.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10867,2024,12,"Desembre","01   9221 21500000",18771.26,18771.26,18491.72,18491.72,18491.72,18491.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10868,2024,12,"Desembre","01   9207 22279900",38000.0,38000.0,8107.0,8107.0,8107.0,8107.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [10869,2015,12,"Desembre","05   3110 21210300",218303.03,218303.03,214051.24,214051.24,214051.24,214051.24,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10870,2015,12,"Desembre","05   3110 22210500",2500.0,2500.0,1176.88,1176.88,1036.12,1036.12,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10871,2015,12,"Desembre","05   3110 22211300",300.0,300.0,559.61,559.61,365.87,365.87,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [10872,2015,12,"Desembre","05   3110 22219900",27000.0,27000.0,35858.01,31641.15,29249.8,29249.8,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10873,2015,12,"Desembre","05   3110 22270000",49910.0,49910.0,49847.34,49627.37,45127.58,45127.58,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10874,2015,12,"Desembre","05   3110 22270600",34800.0,39800.0,33967.49,33967.49,27167.39,27167.39,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10875,2015,12,"Desembre","05   3110 22270602",1000.0,1000.0,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10876,2015,12,"Desembre","05   2313 22270600",45000.0,45000.0,49532.33,48023.05,37945.33,37945.33,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10877,2015,12,"Desembre","05   2313 22270601",30000.0,30000.0,19082.55,14263.77,11211.83,11211.83,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10878,2016,12,"Desembre","07   4312 22260260",0.0,1500.0,1152.19,1152.19,965.58,965.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10879,2016,12,"Desembre","08   9255 22270000",54329.5,54329.5,50301.03,49667.79,40784.82,40784.82,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10880,2016,12,"Desembre","08   9255 22302000",101.38,101.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10881,2016,12,"Desembre","07   4312 22270650",0.0,6358.04,6358.04,6358.04,846.02,846.02,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10882,2015,12,"Desembre","05   2313 21510000",0.0,0.0,718.5,718.5,718.5,718.5,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [10883,2016,12,"Desembre","07   4330 21200900",52708.41,52708.41,56476.16,56476.16,56476.16,56476.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10884,2016,12,"Desembre","07   4330 21600001",12241.2,6221.03,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10885,2016,12,"Desembre","07   4330 21600060",0.0,725.82,725.82,671.42,671.42,671.42,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10886,2016,12,"Desembre","07   4330 22030000",0.0,0.0,1264.45,1264.45,1264.45,1264.45,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10887,2016,12,"Desembre","07   4330 22270000",40363.76,40363.76,39304.68,39304.67,32710.02,32710.02,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10888,2016,12,"Desembre","07   4330 22270600",7000.0,14800.0,26110.23,26110.23,23450.51,23450.51,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10889,2016,12,"Desembre","07   4330 22270660",0.0,31987.7,20693.96,20693.96,3420.0,3420.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10890,2016,12,"Desembre","07   4330 22270665",0.0,14722.5,12830.0,12830.0,9270.0,9270.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10891,2016,12,"Desembre","07   4330 22312000",0.0,0.0,592.56,592.56,410.4,410.4,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [10892,2016,12,"Desembre","07   4390 21430060",0.0,4415.58,4415.58,4415.58,4415.58,4415.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10893,2016,12,"Desembre","07   4390 21600000",46652.13,56229.02,54508.82,54000.62,49552.46,49552.46,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10894,2016,12,"Desembre","07   4390 22030061",0.0,500.0,196.02,196.02,196.02,196.02,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10895,2016,12,"Desembre","07   4390 22030062",0.0,750.0,749.99,749.99,749.99,749.99,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10896,2016,12,"Desembre","07   4930 22030000",750.97,750.97,322.91,312.9,312.9,312.9,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10897,2015,12,"Desembre","05   2312 22210100",741.0,741.0,741.0,577.91,548.71,548.71,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [10898,2016,12,"Desembre","06   9340 21510000",3000.0,3000.0,3623.19,3623.19,3330.58,3330.58,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [10899,2016,12,"Desembre","07   2417922200160",0.0,0.0,2115.36,2115.36,2115.36,2115.36,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10900,2016,12,"Desembre","07   2417922200260",0.0,0.0,232.32,232.32,232.32,232.32,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [10901,2016,12,"Desembre","07   2417922269960",0.0,0.0,357.95,357.95,267.95,267.95,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10902,2016,12,"Desembre","08   9253 21200600",15367.89,15367.89,15521.57,15193.65,15193.65,15193.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10903,2016,12,"Desembre","08   9253 21200900",84031.21,84031.21,89154.72,86179.67,86179.67,86179.67,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10904,2016,12,"Desembre","08   9253 21300000",44788.68,44788.68,46010.4,46004.45,46004.45,46004.45,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10905,2016,12,"Desembre","06   9340 23110000",300000.0,5340.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [10906,2016,12,"Desembre","06   9340 23520001",0.0,0.0,2617.99,2617.99,277.24,248.31,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [10907,2016,12,"Desembre","06   9340 23590001",50000.0,50000.0,36598.94,36598.94,32856.09,32769.39,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [10908,2016,12,"Desembre","08   9253 21600200",2634.31,2634.31,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10909,2016,12,"Desembre","08   9253 22130000",1252.05,1252.05,2235.24,2235.23,1943.63,1943.63,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10910,2016,12,"Desembre","07   2418022200060",0.0,3326.24,614.87,614.87,614.87,614.87,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10911,2016,12,"Desembre","07   2418022200160",0.0,0.0,718.85,718.85,718.85,718.85,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10912,2016,12,"Desembre","07   2418022210460",0.0,0.0,1061.59,1061.59,1061.59,1061.59,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [10913,2016,12,"Desembre","06   9430 27640000",5710000.0,5841006.52,5841006.52,5841006.52,5841006.52,5363209.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [10914,2016,12,"Desembre","08   9253 22219900",0.0,0.0,24.42,24.42,24.42,24.42,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10915,2016,12,"Desembre","08   9253 22220100",0.0,0.0,641.28,641.28,414.38,414.38,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [10916,2016,12,"Desembre","07   2410 21300000",45474.72,45474.72,46901.39,46901.39,46901.39,46901.39,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [10917,2016,12,"Desembre","07   2410 21430102",10853.86,981.71,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10918,2016,12,"Desembre","07   2410 21600000",179343.45,262483.7,221158.12,219848.62,200994.93,200994.93,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10919,2016,12,"Desembre","07   2410 21600001",6120.6,6120.6,16120.6,8329.01,6336.75,6336.75,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10920,2016,12,"Desembre","07   2410 22030000",12110.26,12110.26,5096.97,4832.73,4403.64,4403.64,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10921,2016,12,"Desembre","07   2418221600060",0.0,4905.77,4905.77,2973.28,2123.17,2123.17,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10922,2016,12,"Desembre","07   2418222200060",0.0,7459.68,1986.83,1986.83,1469.92,1469.92,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10923,2016,12,"Desembre","07   2418222210560",0.0,11372.62,10154.18,10154.18,8463.31,8463.31,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10924,2016,12,"Desembre","08   9253 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10925,2016,12,"Desembre","08   9253 24890000",36531.0,36531.0,31200.0,31200.0,31200.0,31200.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10926,2016,12,"Desembre","07   2418222219960",0.0,8810.02,650.54,650.54,592.25,592.25,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10927,2016,12,"Desembre","07   2418421430060",0.0,26544.0,26544.0,25828.93,25828.93,25828.93,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10928,2016,12,"Desembre","07   2418421600060",0.0,8256.0,8256.0,8237.21,7549.94,7549.94,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10929,2015,12,"Desembre","05   2312 22302000",660.33,660.33,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [10930,2015,12,"Desembre","05   2312 24890000",32000.0,32000.0,15300.0,15300.0,15300.0,15300.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10931,2016,12,"Desembre","07   2418722200260",0.0,0.0,84.7,84.7,84.7,84.7,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [10932,2016,12,"Desembre","07   2410 22200100",2911.0,2911.0,3956.1,3956.1,3234.5,3234.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10933,2016,12,"Desembre","07   2418821600060",0.0,11950.49,11950.49,7992.23,6747.64,6747.64,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10934,2016,12,"Desembre","07   2418921430060",0.0,16438.32,16438.32,13406.06,13406.06,13406.06,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10935,2016,12,"Desembre","07   2418921600060",0.0,5049.68,5049.68,4206.18,3505.15,3505.15,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10936,2016,12,"Desembre","07   2419021430060",0.0,577786.14,577786.14,254022.25,254022.25,254022.25,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10937,2016,12,"Desembre","08   9254 22200100",304.16,304.16,668.0,668.0,252.0,252.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10938,2016,12,"Desembre","08   9254 22210000",21285.0,21285.0,11865.99,10114.21,7439.09,7439.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [10939,2016,12,"Desembre","08   9254 22260201",0.0,0.0,2258.3,2258.3,1185.8,1185.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [10940,2016,12,"Desembre","08   9254 22260660",1485.0,1485.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [10941,2016,12,"Desembre","08   9254 22260960",1473.94,1473.94,1449.6,1449.6,1449.6,1449.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [10942,2016,12,"Desembre","08   9254 22269901",817.5,817.5,1030.94,1030.94,1004.67,1004.67,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10943,2016,12,"Desembre","08   9254 22269960",817.5,817.5,817.5,817.5,817.5,817.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10944,2016,12,"Desembre","08   9254 24890000",50350.0,46850.0,44150.0,44150.0,43150.0,43150.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10945,2016,12,"Desembre","07   2419521430060",0.0,9000.4,9000.4,6141.84,6141.84,6141.84,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10946,2016,12,"Desembre","07   2419522270660",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10947,2016,12,"Desembre","07   2419821600060",0.0,6243.5,5772.78,5622.89,5622.89,5622.89,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10948,2016,12,"Desembre","08   9255 21200900",105148.54,105148.54,108299.74,108299.74,108299.74,108299.74,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10949,2016,12,"Desembre","08   9255 21210300",65004.04,65004.04,66182.47,66182.47,66182.47,66182.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10950,2016,12,"Desembre","08   9255 21500000",4676.2,4676.2,3105.0,3105.0,3105.0,3105.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10951,2016,12,"Desembre","07   2419924500000",0.0,619713.9,124064.02,124064.02,124064.02,124064.02,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA"],
    [10952,2016,12,"Desembre","07   4312 21210000",28424.88,28424.88,28709.1,28685.58,28685.58,28685.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10953,2016,12,"Desembre","07   4312 22030000",864.67,864.67,3684.02,3684.02,3467.84,3467.84,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10954,2016,12,"Desembre","08   9255 22219900",0.0,0.0,162.9,162.9,162.9,162.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10955,2016,12,"Desembre","07   4312 22130000",2963.1,2963.1,1603.54,1483.74,1483.74,1483.74,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10956,2016,12,"Desembre","07   4312 22210500",0.0,0.0,898.28,898.28,898.28,898.28,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10957,2016,12,"Desembre","06   9310 21600000",422871.99,467540.83,436822.12,433470.15,398865.33,398865.33,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10958,2016,12,"Desembre","06   9310 22130000",19384.25,19384.25,15915.76,15711.15,10691.78,10691.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10959,2016,12,"Desembre","06   9310 22220100",0.0,0.0,8.8,8.8,8.8,8.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [10960,2016,12,"Desembre","07   2416222200160",0.0,1000.0,1784.3,1784.3,1784.3,1784.3,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [10961,2016,12,"Desembre","07   4930 22270600",3500.0,3500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10962,2016,12,"Desembre","07   4930 22270663",0.0,30449.0,7236.15,7236.15,2420.48,2420.48,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10963,2016,12,"Desembre","06   9310 22260300",34839.0,59204.52,99611.68,99611.68,91560.14,74203.54,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10964,2016,12,"Desembre","06   9310 22269902",40000.0,3000.0,5834.97,5834.97,5663.42,5663.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10965,2016,12,"Desembre","06   9310 22270601",95150.0,95150.0,80335.2,78263.98,59939.45,59939.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10966,2016,12,"Desembre","07   2416322210560",0.0,23000.0,23507.25,23507.25,17589.26,17589.26,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [10967,2016,12,"Desembre","07   2416322219960",0.0,6635.2,11497.93,11497.93,7336.35,7336.35,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [10968,2015,12,"Desembre","05   2312 21210300",55325.15,55325.15,57112.22,57112.22,57112.22,57112.22,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10969,2016,12,"Desembre","08   9251 21200900",111577.6,111577.6,127020.89,127020.89,127020.89,127020.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10970,2016,12,"Desembre","08   9251 21210100",131659.16,131659.16,146196.22,146196.22,146196.22,146196.22,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [10971,2016,12,"Desembre","08   9251 21210800",10256.92,10256.92,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [10972,2016,12,"Desembre","06   9310 24660000",31000.0,31000.0,29724.55,29724.55,29724.55,29724.55,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [10973,2016,12,"Desembre","07   2416621430060",0.0,27330.6,27330.6,27150.8,27150.8,27150.8,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10974,2016,12,"Desembre","07   2416721600060",0.0,8850.0,8850.0,8850.0,8250.79,8250.79,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10975,2016,12,"Desembre","07   2416822270660",0.0,21404.9,21404.9,21404.9,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10976,2016,12,"Desembre","08   9251 21600200",5822.48,5822.48,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10977,2016,12,"Desembre","08   9251 22030000",1634.23,1634.23,1064.11,1025.07,880.95,880.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10978,2016,12,"Desembre","06   9320 21210000",234862.44,229862.44,219639.26,219639.26,219639.26,219639.26,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10979,2016,12,"Desembre","06   9320 21210300",226554.03,221554.03,219641.43,219641.43,219641.43,219641.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [10980,2016,12,"Desembre","07   2416922200060",0.0,6000.0,1865.25,1865.25,1865.25,1865.25,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10981,2016,12,"Desembre","08   9251 22200000",700.0,700.0,962.88,962.88,793.96,793.96,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [10982,2016,12,"Desembre","08   9251 22220000",2306.0,2306.0,2306.0,1887.56,1627.72,1627.72,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [10983,2016,12,"Desembre","06   9320 21500000",25251.48,25251.48,19440.0,19440.0,19440.0,19440.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10984,2016,12,"Desembre","06   9320 22130000",5674.6,5674.6,2728.76,2627.02,2627.02,2627.02,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10985,2016,12,"Desembre","07   2416922270660",0.0,44000.0,14441.6,14441.6,14441.6,14441.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [10986,2016,12,"Desembre","07   2416924810060",0.0,36000.0,26520.0,26520.0,26370.0,26370.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [10987,2015,12,"Desembre","05   2312 21500000",5604.72,5604.72,4070.0,4070.0,4070.0,4070.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [10988,2015,12,"Desembre","05   2312 21600000",80842.82,123507.77,100846.71,100846.71,93819.08,93819.08,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [10989,2015,12,"Desembre","05   2312 22130000",1509.0,1509.0,594.44,416.58,341.6,341.6,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [10990,2016,12,"Desembre","06   9320 22260300",6900.0,6900.0,10019.33,10019.33,8585.64,8585.64,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [10991,2016,12,"Desembre","06   9320 22260401",0.0,0.0,1360.94,1360.94,1360.94,1360.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [10992,2016,12,"Desembre","06   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10993,2016,12,"Desembre","07   2417121430060",0.0,6145.62,6176.16,6176.16,6176.16,6176.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [10994,2016,12,"Desembre","08   9251 22269900",7500.0,7500.0,10443.66,10443.66,7358.36,7358.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [10995,2016,12,"Desembre","08   9251 22270000",57781.83,57781.83,54582.18,54400.67,44696.98,44696.98,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [10996,2016,12,"Desembre","06   9330 21200600",30185.25,30185.25,30487.09,30466.96,30466.96,30466.96,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [10997,2016,12,"Desembre","06   9330 21200900",96971.14,96971.14,104800.2,104773.5,104773.5,104773.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [10998,2016,12,"Desembre","06   9330 21210000",36421.2,36421.2,38410.22,38410.22,38410.22,38410.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [10999,2016,12,"Desembre","08   9251 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11000,2016,12,"Desembre","08   9251 24890100",3000.0,3000.0,14660.0,14660.0,3000.0,3000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11001,2016,12,"Desembre","08   9252 21200900",80210.78,80210.78,91415.0,91415.0,91415.0,91415.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11002,2016,12,"Desembre","08   9252 21210300",38779.21,38779.21,42136.66,42136.66,42136.66,42136.66,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11003,2016,12,"Desembre","08   9252 21210800",6520.05,6520.05,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11004,2016,12,"Desembre","08   9252 21500000",3740.96,3740.96,3240.0,3240.0,3240.0,3240.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11005,2016,12,"Desembre","08   9252 22020001",1137.0,1137.0,1023.49,1023.49,854.09,854.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11006,2016,12,"Desembre","07   2417221430060",0.0,6145.62,6176.16,6176.16,6176.16,6176.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11007,2016,12,"Desembre","07   2417421430060",0.0,92184.3,92184.3,90362.81,90362.81,90362.81,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11008,2016,12,"Desembre","06   9330 22240000",103200.0,103200.0,97500.0,92091.72,92091.72,92091.72,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [11009,2016,12,"Desembre","08   9252 22090000",200.0,200.0,183.38,183.38,183.38,183.38,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [11010,2016,12,"Desembre","07   2417621430060",0.0,610692.83,610692.83,601472.29,601472.29,601472.29,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11011,2016,12,"Desembre","07   2417621600060",0.0,192850.37,192850.37,184016.99,181567.64,181567.64,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11012,2016,12,"Desembre","07   2417721600060",0.0,14400.0,14400.0,13392.83,13392.83,13392.83,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11013,2016,12,"Desembre","06   9330 22240200",37000.0,37000.0,29750.0,29750.0,24916.67,24916.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [11014,2016,12,"Desembre","06   9330 22240400",110447.31,110447.31,110447.31,110447.31,110447.31,110447.31,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [11015,2016,12,"Desembre","06   9330 22240500",40000.0,40000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [11016,2016,12,"Desembre","06   9330 22269901",50000.0,50000.0,69316.49,69316.49,66117.48,66117.48,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11017,2016,12,"Desembre","07   2417722200160",0.0,0.0,3067.39,3067.39,3067.39,3067.39,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11018,2016,12,"Desembre","07   2417722270660",0.0,15000.0,13377.3,13377.3,13377.3,13377.3,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11019,2016,12,"Desembre","07   2417821430060",0.0,114000.0,114000.0,33848.53,33848.53,33848.53,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11020,2016,12,"Desembre","08   9252 22210300",0.0,0.0,6.37,6.37,6.37,6.37,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [11021,2016,12,"Desembre","08   9252 22269900",900.0,900.0,3240.36,3240.36,2133.87,1723.87,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11022,2016,12,"Desembre","08   9252 22312000",100.0,100.0,138.08,138.08,19.9,19.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11023,2016,12,"Desembre","08   9252 24890100",0.0,0.0,3200.0,3200.0,3200.0,3200.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11024,2016,12,"Desembre","06   9330 27800000",0.0,7667.02,7667.02,7667.02,7667.02,7667.02,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11025,2016,12,"Desembre","06   9340 21200900",142214.29,142214.29,152065.25,152065.25,152065.25,152065.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11026,2016,12,"Desembre","06   9340 21210300",67880.52,67880.52,65051.99,65051.99,65051.99,65051.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11027,2016,12,"Desembre","07   2417822211060",0.0,0.0,85.28,85.28,85.28,85.28,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [11028,2016,12,"Desembre","04   3400 22030000",2168.71,2168.71,2158.71,1988.03,1807.3,1807.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11029,2016,12,"Desembre","04   3400 22200100",500.0,500.0,238.27,238.27,190.43,190.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11030,2016,12,"Desembre","05   1710 21500000",2338.1,2338.1,1620.0,1620.0,1620.0,1620.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11031,2016,12,"Desembre","05   1710 22030000",1100.0,1100.0,2283.22,2283.22,810.17,810.17,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11032,2016,12,"Desembre","05   1710 22210100",505000.0,505000.0,505000.0,504879.33,497003.7,497003.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11033,2016,12,"Desembre","05   1710 22270600",15850.0,32850.0,24059.41,24059.41,15339.35,15339.35,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11034,2016,12,"Desembre","04   3400 22269900",4700.0,4700.0,2844.09,2844.09,844.09,844.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11035,2016,12,"Desembre","04   3400 22302000",900.0,900.0,1533.75,1533.75,1405.17,1405.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11036,2016,12,"Desembre","06   9203 26260091",0.0,57081.75,57081.75,45810.24,38568.75,38568.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [11037,2016,12,"Desembre","06   9205 21200900",525805.06,525805.06,557158.86,552164.05,552164.05,552164.05,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11038,2016,12,"Desembre","05   1710 26190060",0.0,71067.09,71067.09,71067.09,71067.09,71067.09,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11039,2016,12,"Desembre","05   1721 21200600",28531.58,28531.58,28816.91,28797.95,28797.95,28797.95,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11040,2016,12,"Desembre","04   3410 21210000",46297.92,46297.92,46760.88,45766.89,45766.89,45766.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11041,2016,12,"Desembre","07   2410 22210200",3404.0,3404.0,2179.99,1674.02,1068.69,1068.69,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11042,2016,12,"Desembre","06   9205 21210100",620032.96,620032.96,641691.39,641539.4,641539.4,641539.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11043,2016,12,"Desembre","06   9205 21210800",40787.2,40787.2,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11044,2016,12,"Desembre","06   9205 21500000",21510.52,21510.52,17010.0,17010.0,17010.0,17010.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11045,2016,12,"Desembre","06   9205 22060050",0.0,33429.15,33429.15,33429.15,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [11046,2016,12,"Desembre","07   2410 22220000",14262.0,14262.0,14262.0,11556.51,11521.2,11521.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11047,2016,12,"Desembre","07   2410 22220300",0.0,0.0,551.76,551.76,551.76,551.76,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS INFORMATIQUES"],
    [11048,2016,12,"Desembre","07   2410 22230000",900.0,900.0,2951.68,2951.68,2603.2,2603.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11049,2016,12,"Desembre","07   2410 22270001",105591.39,105591.39,78237.68,73683.97,60457.58,60457.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11050,2016,12,"Desembre","07   2410 22270600",12000.0,12000.0,21278.02,21278.02,19320.01,19320.01,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11051,2016,12,"Desembre","07   2410 22270601",17561.0,17561.0,11011.0,11010.77,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11052,2016,12,"Desembre","06   9205 22160000",573523.0,565658.73,496155.1,477964.8,354022.45,354022.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [11053,2016,12,"Desembre","06   9205 22160050",0.0,7864.27,7864.27,7864.27,7864.27,7864.27,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [11054,2016,12,"Desembre","05   1721 21510000",3000.0,3000.0,2434.32,2434.32,2274.36,2274.36,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11055,2016,12,"Desembre","07   2410 24700050",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [11056,2016,12,"Desembre","07   2410 24890000",57000.0,21000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11057,2016,12,"Desembre","05   1721 22260200",0.0,0.0,386.96,386.96,290.4,290.4,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11058,2016,12,"Desembre","05   1721 22269900",0.0,0.0,300.0,300.0,300.0,300.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11059,2016,12,"Desembre","05   1721 24810100",0.0,0.0,250.0,250.0,250.0,250.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11060,2016,12,"Desembre","06   9205 22219900",400.0,400.0,845.38,845.38,180.93,180.93,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11061,2016,12,"Desembre","07   2410 24890101",0.0,12000.0,12000.0,12000.0,12000.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11062,2016,12,"Desembre","07   2410 26230061",0.0,53277.51,49264.08,49264.08,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11063,2016,12,"Desembre","05   1721 24890000",55261.5,43261.5,6950.0,6950.0,6950.0,6950.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11064,2016,12,"Desembre","05   1721 24890100",0.0,0.0,35435.0,35435.0,34335.0,34335.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11065,2016,12,"Desembre","06   9231 21210000",21668.04,21668.04,21884.71,21866.81,21866.81,21866.81,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11066,2016,12,"Desembre","06   9231 21210100",49971.18,49971.18,52323.08,52323.08,52323.08,52323.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11067,2016,12,"Desembre","05   1721 26230000",0.0,26181.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11068,2016,12,"Desembre","07   2410 26320091",0.0,35342.1,35342.1,35038.96,35038.96,35038.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11069,2016,12,"Desembre","05   3231 26320002",0.0,39982.01,38992.31,29692.04,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11070,2016,12,"Desembre","05   3260 26320000",0.0,60471.66,7458.17,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11071,2016,12,"Desembre","07   2415122270660",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11072,2016,12,"Desembre","06   9231 22130000",2340.05,2340.05,814.58,534.32,451.22,451.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11073,2016,12,"Desembre","07   2415421430060",0.0,150632.34,150632.34,138570.02,138570.02,138570.02,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11074,2016,12,"Desembre","07   2415521430060",0.0,27948.72,27869.27,26138.32,26138.32,26138.32,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11075,2016,12,"Desembre","05   3300 26320000",0.0,6050.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11076,2016,12,"Desembre","05   3300 26320002",0.0,2420.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11077,2016,12,"Desembre","05   3370 26320060",0.0,867815.53,104294.93,2603.76,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11078,2016,12,"Desembre","06   9250 21600200",8026.67,8026.67,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11079,2016,12,"Desembre","07   2415621600060",0.0,16221.72,16221.72,13924.55,13924.55,13924.55,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11080,2016,12,"Desembre","07   2415921430060",0.0,39765.53,45721.53,43977.88,43977.88,43977.88,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11081,2016,12,"Desembre","05   3420 26220001",0.0,19057.5,11132.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11082,2016,12,"Desembre","06   9250 22130001",10000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11083,2016,12,"Desembre","06   9250 22269900",0.0,0.0,44.82,44.82,44.82,44.82,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11084,2016,12,"Desembre","07   2415922260260",0.0,2000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11085,2016,12,"Desembre","05   4311 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11086,2016,12,"Desembre","06   9250 22270603",21000.0,21000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11087,2016,12,"Desembre","06   9250 22270650",0.0,195648.2,195648.2,195648.2,8107.0,8107.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11088,2016,12,"Desembre","06   9310 21200600",125735.76,125735.76,126993.12,123142.89,123142.89,123142.89,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11089,2016,12,"Desembre","07   2416022200160",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11090,2016,12,"Desembre","05   9204 21100000",50000.02,50000.02,50500.02,50500.02,50500.02,50500.02,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [11091,2016,12,"Desembre","05   9204 21210100",523632.78,523632.78,515907.62,512917.89,512917.89,512917.89,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11092,2016,12,"Desembre","05   9204 21300000",282020.22,282020.22,289118.19,289118.19,289118.19,289118.19,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11093,2016,12,"Desembre","04   3340 22260201",0.0,0.0,2009.05,2009.05,2009.05,2009.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11094,2016,12,"Desembre","06   9200 21500000",40215.32,40215.32,29227.5,29227.5,29227.5,29227.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11095,2016,12,"Desembre","06   9200 21510000",5000.0,5000.0,2772.85,2772.85,1006.94,1006.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11096,2016,12,"Desembre","06   9200 21600000",629364.29,629364.29,604662.96,543037.64,493419.25,493419.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11097,2016,12,"Desembre","04   3340 22269902",5000.0,5000.0,3672.11,3672.11,2593.28,2593.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11098,2016,12,"Desembre","04   3340 22270000",114795.81,114795.81,114376.08,110978.68,78484.16,78484.16,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11099,2016,12,"Desembre","05   1601 21210800",2043.12,2043.12,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11100,2016,12,"Desembre","05   1601 21500000",935.24,935.24,810.0,810.0,810.0,810.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11101,2016,12,"Desembre","05   1601 21600000",17383.91,17383.91,20438.01,20438.01,18742.45,18742.45,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11102,2016,12,"Desembre","05   1601 22100600",105762.58,105762.58,105762.57,105750.73,105407.24,105407.24,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11103,2016,12,"Desembre","05   1601 22100601",15000.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11104,2016,12,"Desembre","05   1601 26190060",0.0,119999.33,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11105,2016,12,"Desembre","05   1621 21200900",42609.29,42609.29,28669.78,28669.78,28669.78,28669.78,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11106,2016,12,"Desembre","05   1621 21210000",17738.64,17738.64,11600.64,11600.64,11600.64,11600.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11107,2016,12,"Desembre","04   3340 22270606",0.0,0.0,7293.57,7293.57,4799.31,4799.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11108,2016,12,"Desembre","04   3340 24810000",4000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11109,2016,12,"Desembre","04   3340 24890003",46800.0,46800.0,46800.0,46800.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11110,2016,12,"Desembre","05   1621 21600000",31409.08,31409.08,28799.94,27256.09,25714.51,25714.51,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11111,2016,12,"Desembre","05   1631 21200600",8629.55,8629.55,8715.85,8709.94,8709.94,8709.94,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11112,2016,12,"Desembre","04   3340 24890102",0.0,0.0,100350.0,100350.0,33900.0,33900.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11113,2016,12,"Desembre","04   3370 21200600",11775.32,11775.32,12838.61,12838.61,12838.61,12838.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11114,2016,12,"Desembre","05   1631 21210100",74458.0,74458.0,79181.47,79181.47,79181.47,79181.47,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11115,2016,12,"Desembre","05   1631 21210300",25824.77,25824.77,26308.58,26308.58,26308.58,26308.58,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11116,2016,12,"Desembre","05   1631 21600000",40384.64,49220.27,46047.04,45689.08,41971.82,41971.82,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11117,2016,12,"Desembre","05   1631 22269900",0.0,80000.0,19800.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11118,2016,12,"Desembre","04   3370 21210000",33195.84,33195.84,40674.62,40674.62,40674.62,40674.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11119,2016,12,"Desembre","04   3370 21210100",71067.52,71067.52,86166.55,86166.55,86166.55,86166.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11120,2016,12,"Desembre","04   3370 21210800",6708.91,6708.91,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11121,2016,12,"Desembre","04   3370 21310000",49214.38,49214.38,49239.63,49239.63,49239.63,49239.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL TEMPORAL","PERSONAL LABORAL TEMPORAL"],
    [11122,2016,12,"Desembre","04   3370 21430000",45945.03,45945.03,12113.0,12113.0,12113.0,12113.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11123,2016,12,"Desembre","04   3370 21500000",3273.34,3273.34,4185.0,4185.0,4185.0,4185.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11124,2016,12,"Desembre","06   9200 22270600",60000.0,29220.0,28786.38,27969.63,22729.48,22729.48,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11125,2016,12,"Desembre","06   9200 22270601",62000.0,62000.0,30638.39,30638.39,27034.99,27034.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11126,2016,12,"Desembre","06   9200 22302000",2500.0,2500.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11127,2016,12,"Desembre","06   9200 22330002",12000.0,12000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [11128,2016,12,"Desembre","05   1640 21200900",102629.88,102629.88,107034.27,107034.27,107034.27,107034.27,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11129,2016,12,"Desembre","04   3370 22120000",2376.0,2376.0,1506.03,1506.03,1177.51,1177.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11130,2016,12,"Desembre","04   3370 22130000",610.0,610.0,93.77,80.0,66.07,66.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11131,2016,12,"Desembre","06   9200 24810000",10000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11132,2016,12,"Desembre","06   9200 24890000",7300.0,7300.0,7441.5,7441.5,7441.5,7441.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11133,2016,12,"Desembre","06   9203 21210100",71107.26,71107.26,73028.99,73028.99,73028.99,73028.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11134,2016,12,"Desembre","05   1640 21510000",1000.0,1000.0,3412.71,3412.71,3243.78,3243.78,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11135,2016,12,"Desembre","05   1640 22120000",2500.0,2500.0,4598.58,4598.58,4000.8,4000.8,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11136,2016,12,"Desembre","04   3370 22200100",1112.0,1112.0,693.0,693.0,693.0,693.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11137,2016,12,"Desembre","04   3370 22200200",0.0,0.0,3955.64,3955.64,3955.64,3955.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [11138,2016,12,"Desembre","04   3370 22210000",5850.0,5850.0,24135.54,23819.49,22187.88,22187.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11139,2016,12,"Desembre","06   9203 21210800",4866.79,4866.79,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11140,2016,12,"Desembre","05   1640 22130001",4500.0,4500.0,4879.86,4879.86,4879.86,4879.86,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11141,2016,12,"Desembre","05   1640 22210000",6334.0,6334.0,5481.83,5329.44,3976.03,3976.03,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11142,2016,12,"Desembre","05   1640 22219900",2000.0,2000.0,6917.08,6917.08,4953.25,4953.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11143,2016,12,"Desembre","04   3370 22220000",2120.0,2120.0,5254.0,4676.82,4381.21,4381.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11144,2016,12,"Desembre","04   3370 22220100",0.0,0.0,620.83,620.83,620.83,620.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11145,2016,12,"Desembre","04   3370 22230000",228.89,228.89,276.1,276.1,276.1,276.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11146,2016,12,"Desembre","04   3370 22260100",0.0,0.0,1000.0,1000.0,1000.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [11147,2016,12,"Desembre","04   3370 22260300",158.4,158.4,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [11148,2016,12,"Desembre","04   3370 22269900",2938.32,2938.32,5182.56,5182.56,4851.54,4851.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11149,2016,12,"Desembre","04   3370 22269901",13000.0,4795.0,2783.2,2783.2,2783.2,2783.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11150,2016,12,"Desembre","04   3370 22270000",20544.82,20544.82,14448.09,12860.9,9879.7,9879.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11151,2016,12,"Desembre","05   1640 22270600",21780.0,21780.0,3684.75,3684.75,2333.24,2333.24,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11152,2016,12,"Desembre","05   1650 21200900",74640.41,74640.41,79523.91,79504.39,79504.39,79504.39,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11153,2016,12,"Desembre","05   1650 21210100",82963.48,82963.48,87071.69,87048.32,87048.32,87048.32,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11154,2016,12,"Desembre","05   1650 21210300",66233.0,66233.0,45834.68,45834.68,45834.68,45834.68,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11155,2016,12,"Desembre","06   9203 22210100",23124.0,23124.0,23764.08,23704.51,21741.0,21741.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11156,2016,12,"Desembre","06   9203 22210200",29690.0,29690.0,42299.19,41230.02,34792.99,34792.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11157,2016,12,"Desembre","04   3370 22270101",26000.0,26000.0,26000.0,25877.87,22544.32,22544.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [11158,2016,12,"Desembre","04   3370 22270601",59888.47,45662.07,34999.0,34999.0,34306.96,34306.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11159,2016,12,"Desembre","05   1650 21510000",0.0,0.0,246.96,246.96,148.41,148.41,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11160,2016,12,"Desembre","05   1650 21600000",56482.76,56482.76,47190.57,42013.09,38944.8,38944.8,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11161,2016,12,"Desembre","04   3370 22312000",800.0,800.0,211.4,211.4,211.4,211.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11162,2016,12,"Desembre","06   9203 22220100",87723.79,77723.79,79494.84,43019.88,34816.84,34816.84,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11163,2016,12,"Desembre","06   9203 22220101",437190.82,293200.91,269267.87,269179.22,238065.92,238065.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11164,2016,12,"Desembre","05   1710 21200600",11806.56,11806.56,9030.13,9030.13,9030.13,9030.13,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11165,2016,12,"Desembre","06   9203 26230001",0.0,68540.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11166,2016,12,"Desembre","06   9203 26230090",0.0,60857.02,49826.37,49826.37,7447.8,7447.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11167,2016,12,"Desembre","06   9203 26250001",0.0,195000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [11168,2016,12,"Desembre","05   9331 26320004",0.0,1210.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11169,2016,12,"Desembre","05   1532 26190070",0.0,2199898.51,1848794.69,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11170,2016,12,"Desembre","04   3330 21200900",102285.09,102285.09,110797.65,110797.65,110797.65,110797.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11171,2016,12,"Desembre","05   1532 26190071",0.0,495420.0,320948.71,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11172,2016,12,"Desembre","05   1532 26190090",0.0,130053.81,109804.27,109804.22,109804.22,109804.22,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11173,2016,12,"Desembre","05   1533 21200900",144657.36,144657.36,158171.97,158171.97,158171.97,158171.97,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11174,2016,12,"Desembre","05   1533 21210300",62153.88,62153.88,66352.58,66352.58,66352.58,66352.58,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11175,2016,12,"Desembre","05   9331 26320006",0.0,907.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11176,2016,12,"Desembre","05   9331 26320039",0.0,3165.71,525.71,522.6,522.6,522.6,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11177,2016,12,"Desembre","05   9331 26320090",0.0,18150.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11178,2016,12,"Desembre","04   3330 22200000",0.0,0.0,976.12,976.12,948.89,948.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11179,2016,12,"Desembre","04   3330 22200100",900.0,900.0,706.94,706.94,706.94,706.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11180,2016,12,"Desembre","04   3330 22200200",0.0,0.0,745.75,745.75,745.75,745.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [11181,2016,12,"Desembre","04   3330 22210200",2057.0,2057.0,1966.61,1164.8,723.42,723.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11182,2016,12,"Desembre","05   1533 21300000",70743.16,70743.16,71980.35,71980.3,71980.3,71980.3,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11183,2016,12,"Desembre","05   1533 22100200",261995.5,261995.5,239495.49,239420.78,171533.56,171533.56,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11184,2016,12,"Desembre","05   9331 27530060",0.0,985764.04,985764.04,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT."],
    [11185,2016,12,"Desembre","06   0110 23100000",2007000.0,1035580.92,717633.97,717633.97,717633.97,713104.74,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [11186,2016,12,"Desembre","06   0110 23100100",300000.0,157644.0,174.79,174.79,174.79,174.79,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [11187,2016,12,"Desembre","06   0110 23100300",300000.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS "],
    [11188,2016,12,"Desembre","04   3330 22219900",1400.0,1400.0,4442.06,4442.06,4105.85,4105.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11189,2016,12,"Desembre","04   3330 22230000",6400.0,6400.0,7636.92,7636.92,5289.52,5289.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11190,2016,12,"Desembre","04   3330 22260200",4300.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11191,2016,12,"Desembre","05   1533 22100400",210000.0,210000.0,185379.41,185379.33,138626.9,138626.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11192,2016,12,"Desembre","05   1533 22100500",120000.0,120000.0,141056.88,141010.17,92985.97,92985.97,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11193,2016,12,"Desembre","05   1533 22100501",10000.0,10000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11194,2016,12,"Desembre","05   1533 22100600",67500.0,0.06,1866.8,1866.8,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11195,2016,12,"Desembre","04   3330 24810000",9600.0,8679.8,6000.0,6000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11196,2016,12,"Desembre","05   1533 22219900",10900.0,20900.0,10707.45,10707.45,4135.78,4135.78,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11197,2016,12,"Desembre","05   1533 22220000",9280.0,9280.0,9280.0,9123.66,9110.13,9110.13,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11198,2016,12,"Desembre","05   1533 22270602",21780.0,21780.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11199,2016,12,"Desembre","04   3331 21600000",51539.64,51539.64,47244.7,37711.64,36539.83,36539.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11200,2016,12,"Desembre","04   3331 21600200",1745.08,1745.08,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11201,2015,12,"Desembre","05   2311 22270000",279637.0,279637.0,279288.17,265784.48,239395.9,239395.9,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11202,2015,12,"Desembre","05   2311 22270100",297403.0,297403.0,289500.0,267010.56,242429.76,242429.76,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [11203,2016,12,"Desembre","06   0110 23590001",0.0,0.0,12240.78,12240.78,12240.78,12240.78,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [11204,2016,12,"Desembre","06   2210 24890100",2500.0,2500.0,159.94,159.94,100.0,100.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11205,2016,12,"Desembre","04   3331 22030000",526.06,526.06,448.38,219.2,219.2,219.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11206,2016,12,"Desembre","04   3331 22200001",1000.0,1000.0,82.02,82.02,76.02,76.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11207,2016,12,"Desembre","04   3331 22210000",223758.0,223758.0,201180.27,198012.77,164935.17,164935.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11208,2016,12,"Desembre","06   2210 24890102",60102.0,60102.0,30050.6,30050.6,30050.6,30050.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11209,2016,12,"Desembre","06   3370 26410000",0.0,5498.85,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [11210,2016,12,"Desembre","05   1533 26090002",0.0,20908.8,19723.0,19723.0,5916.9,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11211,2016,12,"Desembre","05   1533 26190000",928428.96,714214.48,316910.8,133786.1,38468.88,38468.88,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11212,2016,12,"Desembre","05   1533 26190001",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11213,2016,12,"Desembre","05   1533 26190002",0.0,150000.0,75000.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11214,2016,12,"Desembre","04   3331 22269902",4000.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11215,2016,12,"Desembre","04   3331 22270603",49000.0,49000.0,49000.0,49000.0,24500.0,24500.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11216,2016,12,"Desembre","05   1533 26190004",0.0,99992.16,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11217,2016,12,"Desembre","04   3340 21210100",150740.62,187930.7,187716.61,178494.37,178494.37,178494.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11218,2015,12,"Desembre","05   2311 24810100",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11219,2016,12,"Desembre","06   4911 24490002",39228.77,39228.77,39228.77,39228.77,39228.77,39228.77,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","NOVES TECNOLOGIES","NOVES TECNOLOGIES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [11220,2016,12,"Desembre","05   1533 26190062",0.0,16827.27,16827.26,16827.26,16827.26,16827.26,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11221,2016,12,"Desembre","05   1533 26190090",0.0,28247.08,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11222,2016,12,"Desembre","04   3340 21600000",121768.75,175505.56,146942.26,142848.7,131965.54,131965.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11223,2016,12,"Desembre","04   3340 22200000",0.0,0.0,4257.75,4257.75,1998.17,1998.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11224,2016,12,"Desembre","06   9200 21210100",622269.98,622269.98,713436.13,713159.93,713159.93,713159.93,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11225,2016,12,"Desembre","06   9200 21270000",207000.0,207000.0,190801.63,190801.63,190801.63,190801.63,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [11226,2016,12,"Desembre","05   1533 26190091",0.0,9926.84,9926.84,9926.84,9926.84,9926.84,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11227,2016,12,"Desembre","05   1533 26190092",0.0,60000.0,60000.0,59836.16,59836.16,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11228,2016,12,"Desembre","05   1533 26190094",0.0,9974.72,9974.72,9974.72,9974.72,9974.72,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11229,2016,12,"Desembre","05   1533 26190095",0.0,190873.63,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11230,2016,12,"Desembre","05   1533 27670000",0.0,58500.0,58500.0,52610.32,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [11231,2016,12,"Desembre","05   1601 21210100",27867.14,27867.14,29135.63,29135.63,29135.63,29135.63,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11232,2016,12,"Desembre","04   3340 22210200",7683.0,7683.0,6599.52,2659.04,2584.5,2584.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11233,2016,12,"Desembre","04   3340 22219900",0.0,0.0,15.39,15.39,15.39,15.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11234,2015,12,"Desembre","05   2310 22200100",0.0,0.0,6300.0,6300.0,6300.0,6300.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11235,2015,12,"Desembre","05   2310 22230000",9305.1,9305.1,4319.79,4319.79,3783.93,3783.93,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11236,2016,12,"Desembre","04   3260 24810100",5000.0,5000.0,4000.0,4000.0,4000.0,3125.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11237,2016,12,"Desembre","04   3260 24890100",57253.0,57253.0,51803.57,51803.57,17860.34,17860.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11238,2016,12,"Desembre","04   3260 26320060",0.0,9958.61,9958.61,9958.6,9958.6,9958.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11239,2016,12,"Desembre","05   1500 26810000",0.0,259661.31,168639.64,168639.64,166738.2,166738.2,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [11240,2015,12,"Desembre","05   2310 22269902",0.0,0.0,198.0,198.0,198.0,198.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11241,2015,12,"Desembre","05   2310 22270000",32625.0,32625.0,32584.08,32270.6,29055.93,29055.93,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11242,2016,12,"Desembre","05   9204 22130000",9700.0,9700.0,3196.89,3111.19,2475.34,2475.34,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11243,2016,12,"Desembre","04   3270 21210000",11541.36,11541.36,14487.65,14487.65,14487.65,14487.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11244,2016,12,"Desembre","04   3270 21210100",25161.64,42275.01,31414.48,31414.48,31414.48,31414.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11245,2016,12,"Desembre","04   3270 21210300",10719.02,10719.02,13057.84,13057.84,13057.84,13057.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11246,2016,12,"Desembre","04   3270 21210800",2075.69,2075.69,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11247,2015,12,"Desembre","05   2310 22302000",2513.41,2513.41,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11248,2015,12,"Desembre","05   2311 21200600",269508.74,269508.74,251675.74,251675.74,251675.74,251675.74,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11249,2016,12,"Desembre","04   3270 22270606",72537.1,79037.1,69228.56,66677.62,53771.29,53771.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11250,2016,12,"Desembre","04   3270 22312060",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11251,2016,12,"Desembre","04   3300 21100000",39999.96,39999.96,40399.96,40399.94,40399.94,40399.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [11252,2016,12,"Desembre","05   9204 22200000",85.5,85.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11253,2016,12,"Desembre","05   9204 22312000",5624.0,5624.0,1435.9,1435.9,1397.74,1397.74,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11254,2016,12,"Desembre","04   3300 21200900",66019.09,66019.09,70462.83,70420.1,70420.1,70420.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11255,2016,12,"Desembre","04   3300 21210000",28265.76,28265.76,28548.41,28525.14,28525.14,28525.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11256,2016,12,"Desembre","04   3300 22130000",5731.0,5731.0,6240.62,6240.48,4517.27,4517.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11257,2016,12,"Desembre","05   9321 21210100",183122.38,183122.38,181443.83,181443.83,181443.83,181443.83,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11258,2016,12,"Desembre","05   1500 26890060",0.0,1180557.04,1180557.04,1180557.04,1180557.04,1180557.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [11259,2016,12,"Desembre","05   1522 21210000",76226.28,76226.28,70831.54,70831.54,70831.54,70831.54,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11260,2016,12,"Desembre","05   1522 21210100",161884.48,161884.48,154872.1,154872.1,154872.1,154872.1,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11261,2016,12,"Desembre","05   1522 21210300",66941.27,66941.27,65450.87,65450.87,65450.87,65450.87,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11262,2015,12,"Desembre","05   2311 21500000",46238.94,46238.94,59354.16,59354.16,59354.16,59354.16,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11263,2015,12,"Desembre","05   2311 21600001",396928.97,396928.97,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11264,2016,12,"Desembre","05   1522 22269901",9690.0,9690.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11265,2016,12,"Desembre","05   1522 22269902",50000.0,50000.0,50000.0,11877.89,911.49,911.49,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11266,2016,12,"Desembre","04   3300 22140000",0.0,0.0,505.98,505.98,232.18,232.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [11267,2016,12,"Desembre","04   3300 22150000",3419.0,3419.0,16336.33,16336.33,12287.67,12287.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [11268,2016,12,"Desembre","04   3300 22200100",500.0,500.0,211.6,211.6,211.6,211.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11269,2016,12,"Desembre","04   3300 22260200",3000.0,3000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11270,2016,12,"Desembre","05   9321 22130000",1167.0,1167.0,838.96,655.02,525.11,525.11,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11271,2016,12,"Desembre","04   3300 22312000",1980.0,1980.0,1252.93,1252.93,926.78,926.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11272,2016,12,"Desembre","04   3300 24650100",0.0,3080.0,3080.0,3080.0,3080.0,3080.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [11273,2016,12,"Desembre","05   1523 21210800",8774.68,8774.68,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11274,2016,12,"Desembre","05   9321 22269900",558.6,558.6,3.99,3.99,3.99,3.99,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11275,2016,12,"Desembre","05   1523 22130000",3244.45,3244.45,3065.29,2537.38,2021.77,2021.77,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11276,2016,12,"Desembre","05   1523 22260200",0.0,0.0,1367.3,1367.3,1367.3,1367.3,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11277,2016,12,"Desembre","04   3321 21210300",233074.75,233074.75,224676.94,224676.94,224676.94,224676.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11278,2016,12,"Desembre","04   3321 21430000",35518.5,35518.5,110104.92,109762.62,109762.62,109762.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11279,2016,12,"Desembre","04   3321 21430100",0.0,0.0,1122.22,1122.22,1122.22,1122.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11280,2016,12,"Desembre","05   9331 21200600",31898.78,31898.78,32217.77,32195.54,32195.54,32195.54,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11281,2016,12,"Desembre","05   1500 27670091",0.0,99315.97,99315.97,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [11282,2016,12,"Desembre","04   3321 22130000",1276.7,1276.7,342.16,342.16,275.9,275.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11283,2016,12,"Desembre","04   3321 22200000",0.0,0.0,4976.22,4976.22,4536.71,4536.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11284,2016,12,"Desembre","05   9331 22270600",10000.0,25000.0,14276.19,14276.19,10494.94,10494.94,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11285,2016,12,"Desembre","05   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [11286,2016,12,"Desembre","05   1532 21200600",631.44,631.44,637.75,570.04,570.04,570.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11287,2016,12,"Desembre","04   3321 22200101",96000.0,96000.0,85909.7,85380.32,67031.6,67031.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11288,2016,12,"Desembre","04   3321 22210100",15312.0,15312.0,15312.0,12833.77,10870.18,10870.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11289,2016,12,"Desembre","04   3321 22210200",7908.0,7908.0,6026.24,4000.97,2947.56,2947.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11290,2016,12,"Desembre","04   3321 22230000",0.0,0.0,671.56,671.56,352.12,352.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11291,2016,12,"Desembre","05   9331 22270602",692001.61,692001.61,656509.03,656499.01,586285.64,586285.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11292,2015,12,"Desembre","05   2311 22210100",9561.0,10576.0,10576.0,10391.0,8855.46,8855.46,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11293,2015,12,"Desembre","05   2311 22260900",4590.0,4590.0,6519.94,6519.94,2386.74,2386.74,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11294,2016,12,"Desembre","05   9331 26090090",0.0,6501.55,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11295,2016,12,"Desembre","05   9331 26090092",0.0,645027.78,645027.78,645027.78,405403.64,405403.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11296,2016,12,"Desembre","04   3321 22250200",0.0,0.0,1693.5,1693.5,1158.0,1158.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [11297,2016,12,"Desembre","04   3321 22269900",0.0,0.0,2433.48,2433.48,2433.48,2433.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11298,2016,12,"Desembre","05   1532 22100102",5000.0,5000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11299,2016,12,"Desembre","05   9331 26320001",0.0,60498.8,59417.53,56447.51,26321.26,26321.26,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11300,2016,12,"Desembre","05   9331 26320003",0.0,0.02,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11301,2016,12,"Desembre","04   3230 21200600",45836.15,45836.15,43454.42,43454.42,43454.42,43454.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11302,2016,12,"Desembre","04   3230 21210300",226811.67,226811.67,192171.42,192171.42,192171.42,192171.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11303,2016,12,"Desembre","04   3230 21210800",32060.59,32060.59,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11304,2016,12,"Desembre","04   2313 21210100",398918.92,398918.92,383985.71,383985.71,383985.71,383985.71,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11305,2016,12,"Desembre","04   3230 22090000",0.0,0.0,6.8,6.8,6.8,6.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [11306,2016,12,"Desembre","04   3230 22210100",201384.0,201384.0,201384.0,201204.18,159119.23,159119.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11307,2016,12,"Desembre","04   3230 22210200",360000.0,360000.0,286870.08,286770.95,180974.76,180974.76,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11308,2016,12,"Desembre","04   3230 22270003",2727000.0,2717000.0,2703695.29,2703695.29,2029742.1,2029742.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11309,2016,12,"Desembre","04   2313 22210000",212751.0,212751.0,198227.22,198175.23,182504.34,182504.34,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11310,2016,12,"Desembre","04   2313 22210100",27286.0,27286.0,27286.0,22043.34,18514.18,18514.18,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11311,2016,12,"Desembre","04   2313 22219900",13530.0,13530.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11312,2016,12,"Desembre","04   2313 22260200",0.0,0.0,2996.01,2996.01,2996.01,2996.01,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11313,2015,12,"Desembre","04   1330 22220100",0.0,0.0,844.46,844.46,644.32,644.32,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11314,2015,12,"Desembre","04   1330 22260400",970.2,970.2,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [11315,2015,12,"Desembre","04   1330 22260900",3500.0,3500.0,3122.74,3122.74,2423.7,2423.7,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11316,2016,12,"Desembre","04   3420 22270600",5655662.3,5585561.14,5510236.21,5251883.07,4680878.06,4674888.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11317,2016,12,"Desembre","04   3420 22270601",104857.0,104857.0,270495.6,265495.13,239312.98,239312.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11318,2016,12,"Desembre","04   3420 22270602",50000.0,50000.0,50000.0,49983.79,21011.54,21011.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11319,2016,12,"Desembre","04   3420 26220090",0.0,70970.13,64732.58,64732.58,64732.58,64732.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11320,2016,12,"Desembre","04   3420 26230000",0.0,4545.31,4210.15,4210.15,756.41,756.41,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11321,2016,12,"Desembre","04   2313 22270603",495358.8,495358.8,462952.0,454906.72,454906.72,454906.72,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11322,2016,12,"Desembre","04   2313 22270606",40000.0,40000.0,1610.29,1610.29,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11323,2016,12,"Desembre","04   2313 22270609",4730597.65,4486704.42,4485183.07,4309676.08,3548092.65,3548092.65,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11324,2015,12,"Desembre","04   1330 22270600",11800.8,11800.8,43766.86,43766.86,16581.39,16581.39,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11325,2015,12,"Desembre","04   1330 22270601",108038.0,108038.0,91449.6,91449.6,76208.0,76208.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11326,2015,12,"Desembre","04   1330 22270650",0.0,27132.92,27132.92,27132.92,27132.92,24655.47,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11327,2016,12,"Desembre","04   3420 26320090",0.0,3.02,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11328,2016,12,"Desembre","04   2313 24890006",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11329,2016,12,"Desembre","05   1500 21100000",39999.96,39999.96,45639.39,45239.41,45239.41,45239.41,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [11330,2016,12,"Desembre","05   1500 21200600",24956.22,24956.22,25292.04,25292.04,25292.04,25292.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11331,2016,12,"Desembre","05   1500 21210000",38418.12,38418.12,39560.47,39560.47,39560.47,39560.47,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11332,2016,12,"Desembre","04   3231 21200600",15578.88,15578.88,15723.07,15723.07,15723.07,15723.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11333,2016,12,"Desembre","04   3231 21210300",21903.24,21903.24,22165.9,22151.79,22151.79,22151.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11334,2016,12,"Desembre","04   2313 24890102",85000.0,185000.0,185000.0,185000.0,160000.0,160000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11335,2016,12,"Desembre","04   2313 24890103",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11336,2016,12,"Desembre","05   1500 21430000",0.0,0.0,3136.06,1255.33,1255.33,1255.33,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11337,2016,12,"Desembre","05   1500 21500000",5143.82,5143.82,3206.25,3206.25,3206.25,3206.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11338,2016,12,"Desembre","05   1500 22020001",1137.0,1137.0,2032.8,2032.8,1616.39,1616.39,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11339,2016,12,"Desembre","04   3231 22270600",1217412.64,1217412.64,1204567.08,1196250.73,1033839.09,1033839.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11340,2016,12,"Desembre","04   3110 21430000",0.0,0.0,588.77,588.77,588.77,588.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11341,2016,12,"Desembre","04   3110 21500000",22913.38,22913.38,15997.5,15997.5,15997.5,15997.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11342,2016,12,"Desembre","04   3110 22130000",2671.0,2671.0,2935.23,2848.35,2748.44,2748.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11343,2016,12,"Desembre","04   3110 22140000",595.0,595.0,1229.49,1229.49,980.1,980.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [11344,2016,12,"Desembre","05   1500 22030000",10002.54,10002.54,7970.5,7709.34,7126.64,7126.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11345,2016,12,"Desembre","04   3232 22270600",1000000.0,1010000.0,1018964.43,1018964.37,692002.16,692002.16,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11346,2016,12,"Desembre","04   3110 22219962",0.0,9500.0,7925.36,7925.36,2393.88,2393.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11347,2016,12,"Desembre","04   3110 22219963",0.0,31444.71,16907.54,16907.54,5020.42,5020.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11348,2016,12,"Desembre","04   3232 24810000",0.0,11000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11349,2016,12,"Desembre","04   3250 21200600",21202.81,21202.81,20932.83,20932.83,20932.83,20932.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11350,2016,12,"Desembre","05   1500 22260400",3000.0,2592.73,130.9,130.9,130.9,130.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [11351,2015,12,"Desembre","04   1330 24900000",5800.0,5800.0,5775.0,5775.0,5775.0,5775.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [11352,2015,12,"Desembre","04   1330 26230000",0.0,84888.25,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11353,2016,12,"Desembre","04   3250 21210800",5736.14,5736.14,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11354,2016,12,"Desembre","04   3250 21500000",4208.58,4208.58,3177.0,3172.5,3172.5,3172.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11355,2016,12,"Desembre","04   3250 21600000",59530.07,66660.45,72688.69,70060.59,63947.89,63947.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11356,2015,12,"Desembre","05   2310 21210000",19488.84,19488.84,20337.32,20337.32,20337.32,20337.32,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11357,2015,12,"Desembre","05   2310 21430000",1006.6,1006.6,433.06,433.06,433.06,433.06,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11358,2015,12,"Desembre","05   2310 21500000",1868.24,1868.24,2916.83,2916.83,2916.83,2916.83,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11359,2015,12,"Desembre","05   2310 21600000",31121.44,31121.44,43791.12,43791.12,41205.82,41205.82,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11360,2016,12,"Desembre","05   1500 26190003",0.0,925836.66,204644.36,204644.36,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11361,2016,12,"Desembre","05   1500 26190010",0.0,822.31,822.31,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11362,2016,12,"Desembre","04   3250 22270601",280294.06,275454.06,278772.21,277084.41,226074.47,226074.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11363,2016,12,"Desembre","04   3250 24890100",77765.0,77765.0,77765.0,77765.0,46659.0,46659.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11364,2015,12,"Desembre","05   2310 22120000",14450.0,14450.0,6535.66,6535.66,5343.38,5343.38,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11365,2015,12,"Desembre","05   2310 22130000",21612.0,21612.0,15005.74,11304.76,8831.51,8831.51,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11366,2015,12,"Desembre","07   4330 22269901",25000.0,20416.25,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11367,2015,12,"Desembre","07   4330 22270665",0.0,18335.0,5100.0,5100.0,4020.0,4020.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11368,2016,12,"Desembre","04   2310 21600000",57866.22,57866.22,50348.77,48324.47,43690.31,43690.31,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11369,2015,12,"Desembre","07   4330 24890000",8000.0,8000.0,5750.97,5750.97,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11370,2016,12,"Desembre","04   2310 22220000",9050.0,9050.0,9050.0,8584.3,8584.19,8584.19,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11371,2016,12,"Desembre","04   2310 22220100",0.0,0.0,983.54,983.54,841.97,841.97,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11372,2016,12,"Desembre","04   2310 22230000",9305.1,9305.1,5311.72,5311.72,4521.11,4521.11,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11373,2016,12,"Desembre","04   2310 22260300",4000.36,4000.36,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [11374,2016,12,"Desembre","04   2310 22269900",740.88,740.88,582.3,582.3,250.2,250.2,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11375,2015,12,"Desembre","07   4930 21200600",27499.57,27499.57,22159.29,22159.29,22159.29,22159.29,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11376,2015,12,"Desembre","07   4930 21200900",96726.04,86726.04,80367.27,80367.27,80367.27,80367.27,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11377,2015,12,"Desembre","07   4930 21210000",36926.76,36926.76,30148.31,30148.31,30148.31,30148.31,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11378,2015,12,"Desembre","07   4930 21210100",71956.38,61956.38,62701.54,62701.54,62701.54,62701.54,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11379,2015,12,"Desembre","07   4930 21500000",3736.48,3736.48,2849.0,2849.0,2849.0,2849.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11380,2015,12,"Desembre","07   4930 21600000",58758.87,58758.87,80110.37,68074.72,57121.34,57121.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11381,2016,12,"Desembre","04   2310 22302000",6603.74,6603.74,1248.2,1248.2,1192.1,1192.1,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11382,2016,12,"Desembre","04   2311 21200600",238775.24,238775.24,232538.77,232538.77,232538.77,232538.77,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11383,2015,12,"Desembre","07   4930 22130000",1421.0,1421.0,947.84,744.29,618.26,618.26,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11384,2015,12,"Desembre","07   4930 22220000",210.0,210.0,210.0,187.85,139.84,139.84,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11385,2015,12,"Desembre","07   4930 22220100",0.0,0.0,9.65,9.65,9.65,9.65,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11386,2016,12,"Desembre","04   2311 21600200",86224.57,86224.57,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11387,2016,12,"Desembre","04   2311 22219900",4590.0,4590.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11388,2016,12,"Desembre","04   2311 22260900",4590.0,4590.0,4988.57,4988.57,4988.57,4988.57,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11389,2016,12,"Desembre","04   2311 22269902",17101.0,17101.0,6371.01,6371.01,5669.21,5669.21,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11390,2016,12,"Desembre","04   2311 22270100",292000.0,292000.0,292000.0,262439.54,217823.14,217823.14,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [11391,2016,12,"Desembre","04   2311 22270603",20000.0,20000.0,22441.45,22441.45,14518.15,14518.15,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11392,2016,12,"Desembre","04   2311 22270623",86000.0,86000.0,82667.0,82666.92,64334.1,64334.1,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11393,2016,12,"Desembre","04   3410 21500000",4676.2,4676.2,4050.0,4050.0,4050.0,4050.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11394,2016,12,"Desembre","04   3110 22270601",18185.0,18185.0,18000.0,18000.0,13500.0,13500.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11395,2016,12,"Desembre","04   3110 22270602",1000.0,1000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11396,2016,12,"Desembre","04   2311 24890100",0.0,0.0,20000.0,20000.0,10000.0,10000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11397,2016,12,"Desembre","04   2311 24890102",63997.86,63997.86,109385.5,109385.5,54250.0,54250.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11398,2016,12,"Desembre","04   3410 22270600",0.0,26929.31,44491.3,44491.3,30470.1,30470.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11399,2016,12,"Desembre","04   3110 22270665",0.0,6378.98,4252.87,4252.87,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11400,2016,12,"Desembre","04   2311 24890160",0.0,448764.72,448764.72,448764.72,448764.72,448764.72,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11401,2016,12,"Desembre","04   2312 21200900",147813.66,147813.66,156406.33,153880.61,153880.61,153880.61,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11402,2016,12,"Desembre","04   3410 24890001",380004.48,307687.96,379928.09,379928.09,379928.09,379928.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11403,2016,12,"Desembre","04   3110 24900000",5000.0,5000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [11404,2016,12,"Desembre","04   2312 21210000",53599.56,53599.56,54135.52,53622.47,53622.47,53622.47,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11405,2016,12,"Desembre","04   2312 21600200",6360.03,6360.03,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11406,2016,12,"Desembre","04   3420 21300000",223901.1,223901.1,184139.87,184139.87,184139.87,184139.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11407,2016,12,"Desembre","04   3200 21100000",63000.0,63000.0,65370.44,65370.44,65370.44,65370.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [11408,2016,12,"Desembre","04   3200 21200600",23292.73,23292.73,23683.31,23683.31,23683.31,23683.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11409,2016,12,"Desembre","04   3200 21210100",126275.8,126275.8,140561.4,140559.67,140559.67,140559.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11410,2016,12,"Desembre","04   2312 22210100",612.0,612.0,612.0,499.35,486.16,486.16,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11411,2016,12,"Desembre","04   3420 22030050",0.0,1621.52,1621.52,1621.52,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11412,2016,12,"Desembre","04   3420 22080000",51819.0,51819.0,49745.52,49745.52,45600.06,45600.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [11413,2016,12,"Desembre","04   3200 21600000",145579.26,145579.26,166852.84,165524.91,133503.26,133503.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11414,2016,12,"Desembre","04   3200 22130000",3909.15,3909.15,2273.55,1966.37,1823.04,1823.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11415,2016,12,"Desembre","04   3420 22130001",450000.0,450000.0,242043.42,238750.51,200718.84,200718.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11416,2016,12,"Desembre","04   2312 22270612",6490.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11417,2016,12,"Desembre","04   3200 22140000",0.0,0.0,40.32,40.32,40.32,40.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [11418,2016,12,"Desembre","04   3200 22200000",0.0,0.0,2509.32,2509.32,2087.87,2087.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11419,2016,12,"Desembre","04   3200 22220100",0.0,0.0,87.4,87.4,87.4,87.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11420,2016,12,"Desembre","04   3420 22200200",29000.0,29000.0,588.58,588.58,496.13,496.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [11421,2016,12,"Desembre","04   3420 22210200",401749.0,401749.0,313751.49,257236.93,193949.88,193949.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11422,2016,12,"Desembre","04   2312 24800000",35000.0,41490.0,41490.0,41490.0,41490.0,41490.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11423,2016,12,"Desembre","04   2312 24890000",32000.0,32000.0,7300.0,7300.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11424,2016,12,"Desembre","04   2312 24890002",22000.0,22000.0,12992.5,12992.5,12992.5,12992.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11425,2016,12,"Desembre","04   3200 22302000",1539.0,1539.0,2535.92,2535.92,2535.92,2535.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11426,2015,12,"Desembre","07   4310 22030060",0.0,0.0,859.95,859.95,859.95,859.95,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11427,2015,12,"Desembre","07   4310 22220100",0.0,0.0,715.11,715.11,638.88,638.88,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11428,2016,12,"Desembre","03   1321 22200000",0.0,0.0,6.45,6.45,6.45,6.45,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11429,2016,12,"Desembre","03   1321 22200100",95.0,95.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11430,2015,12,"Desembre","07   4310 22269901",97000.0,97000.0,194463.0,194463.0,174763.4,174763.4,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11431,2015,12,"Desembre","07   4310 22270663",0.0,1750.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11432,2015,12,"Desembre","07   4310 24890100",0.0,0.0,10000.0,10000.0,10000.0,10000.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11433,2016,12,"Desembre","03   1340 21200900",328384.81,328384.81,354857.89,354857.89,354857.89,354857.89,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11434,2016,12,"Desembre","03   1320 22040000",224000.24,224000.24,78103.12,77637.16,58259.83,58259.83,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [11435,2015,12,"Desembre","07   4312 21200900",81587.67,81587.67,83549.05,83549.05,83549.05,83549.05,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11436,2015,12,"Desembre","07   4312 21210100",76020.2,76020.2,77180.49,77180.49,77180.49,77180.49,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11437,2015,12,"Desembre","07   4312 21210300",29718.35,29718.35,29718.35,29718.35,29718.35,29718.35,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11438,2015,12,"Desembre","07   4312 22030000",865.0,865.0,864.72,864.72,720.6,720.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11439,2016,12,"Desembre","03   1340 21600200",9703.18,9703.18,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11440,2015,12,"Desembre","07   4312 22030060",0.0,0.0,1427.01,1427.01,1427.01,1427.01,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11441,2015,12,"Desembre","07   4312 22130000",3486.0,3486.0,3500.0,1287.55,1115.09,1115.09,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11442,2015,12,"Desembre","07   4312 22200000",0.0,0.0,2.8,2.8,2.8,2.8,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11443,2015,12,"Desembre","07   4312 22210100",16221.0,16221.0,16221.0,11773.36,10932.54,10932.54,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11444,2015,12,"Desembre","07   4312 22210500",0.0,0.0,594.96,594.96,594.96,594.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [11445,2016,12,"Desembre","03   1340 22150000",460.85,460.85,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [11446,2015,12,"Desembre","07   4312 22211000",0.0,0.0,86.08,86.08,86.08,86.08,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [11447,2016,12,"Desembre","03   1340 22200100",95.0,95.0,53.79,53.79,27.0,27.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11448,2016,12,"Desembre","03   1340 22260300",1843.38,1843.38,210.0,210.0,210.0,210.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [11449,2016,12,"Desembre","03   1340 22260400",921.69,921.69,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [11450,2016,12,"Desembre","03   1340 22260900",3325.0,3325.0,3122.41,3122.41,1796.41,1796.41,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11451,2015,12,"Desembre","07   4312 22269902",125279.0,104150.37,103737.05,103737.05,93363.48,93363.48,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11452,2015,12,"Desembre","07   4312 22269903",43864.43,43864.43,43807.88,43807.8,40171.28,40171.28,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11453,2016,12,"Desembre","03   1340 22269900",1382.54,1382.54,30.25,30.25,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11454,2016,12,"Desembre","03   1340 22270000",42447.28,42447.28,41016.47,41016.46,32692.95,32692.95,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11455,2016,12,"Desembre","03   1340 22270602",361000.0,318314.65,263660.0,242276.35,197627.47,197627.47,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11456,2015,12,"Desembre","07   4312 26220001",0.0,2964.5,2964.5,2964.5,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11457,2015,12,"Desembre","07   4330 21430063",0.0,7144.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11458,2015,12,"Desembre","04   1330 22150000",485.1,485.1,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [11459,2016,12,"Desembre","03   1340 24890100",38245.0,38245.0,38245.0,38245.0,38245.0,38245.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11460,2016,12,"Desembre","03   1340 24900000",5800.0,5800.0,5486.25,5486.25,5486.25,5486.25,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [11461,2016,12,"Desembre","03   1340 26330000",356000.0,356000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [11462,2015,12,"Desembre","07   4330 21600062",0.0,9840.0,9840.0,5953.34,4072.06,4072.06,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11463,2015,12,"Desembre","07   4330 21600083",1827.0,1827.0,1827.0,1601.67,1601.67,1601.67,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11464,2016,12,"Desembre","04   2310 21210100",107750.42,139441.5,114151.93,114151.93,114151.93,114151.93,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11465,2015,12,"Desembre","07   4330 22200062",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11466,2015,12,"Desembre","07   4330 22219900",0.0,0.0,82.98,82.98,82.98,82.98,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11467,2015,12,"Desembre","07   2414322200260",0.0,1000.0,111.78,111.78,111.78,111.78,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [11468,2015,12,"Desembre","07   2414322210460",0.0,5000.0,5904.58,5904.58,5904.58,5904.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [11469,2015,12,"Desembre","10   9322 21210300",8823.79,8823.79,12055.47,12055.47,12055.47,12055.47,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11470,2015,12,"Desembre","10   9322 21500000",934.12,934.12,814.0,814.0,814.0,814.0,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11471,2015,12,"Desembre","10   9322 21600000",17988.89,23275.06,18681.38,18681.38,17153.06,17153.06,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11472,2015,12,"Desembre","07   2414521600060",0.0,20484.0,20484.0,19175.09,16648.98,16648.98,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11473,2015,12,"Desembre","10   9322 22302000",180.0,180.0,0.0,0.0,0.0,0.0,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11474,2015,12,"Desembre","07   2414822030060",0.0,0.0,660.66,660.66,660.66,660.66,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11475,2015,12,"Desembre","07   2414822210460",0.0,0.0,371.16,371.16,371.16,371.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [11476,2015,12,"Desembre","07   2414921600060",0.0,4233.36,4233.36,4164.6,3470.5,3470.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11477,2016,12,"Desembre","03   1300 22269900",8550.0,8550.0,16441.62,16441.62,11644.49,6169.24,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11478,2015,12,"Desembre","07   2415121600060",0.0,12456.0,12456.0,9375.32,7567.21,7567.21,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11479,2015,12,"Desembre","07   2415221430060",0.0,30682.88,30682.88,25539.36,25539.36,25539.36,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11480,2015,12,"Desembre","07   2415221600060",0.0,9856.0,9856.0,8123.51,6892.63,6892.63,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11481,2016,12,"Desembre","03   1300 22270603",0.0,24000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11482,2016,12,"Desembre","03   1300 22270605",14250.0,14250.0,2365.5,2365.5,1714.06,1714.06,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11483,2015,12,"Desembre","07   2415521430060",0.0,9004.45,9004.45,8925.0,8925.0,8925.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11484,2015,12,"Desembre","07   2415621430060",0.0,16508.16,16508.16,16362.5,16362.5,16362.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11485,2016,12,"Desembre","03   1300 24900000",5000.0,5000.0,4975.0,4975.0,4975.0,4975.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [11486,2016,12,"Desembre","03   1320 21200900",3983595.08,4202596.12,4214393.89,4214393.89,4214393.89,4214393.89,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11487,2016,12,"Desembre","03   1320 21210100",6384101.0,6512754.59,6839131.07,6839131.07,6839131.07,6839131.07,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11488,2015,12,"Desembre","07   2415921430060",0.0,5956.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11489,2015,12,"Desembre","07   2415921600060",0.0,1913.0,1913.0,49.23,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11490,2016,12,"Desembre","03   1320 21210800",307464.67,307464.67,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [11491,2016,12,"Desembre","03   1320 21600000",3025392.93,3255836.45,3429718.84,3368180.5,3127623.97,3127623.97,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11492,2016,12,"Desembre","03   1320 22210000",18319.0,18319.0,16953.78,15261.84,11558.43,11558.43,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11493,2016,12,"Desembre","03   1320 22210400",228000.0,228000.0,40103.81,40103.81,22189.26,22189.26,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [11494,2015,12,"Desembre","04   1330 21300000",23790.9,23790.9,23938.44,23938.44,23938.44,23938.44,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11495,2015,12,"Desembre","04   1330 21500000",13544.74,13544.74,9768.0,9768.0,9768.0,9768.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11496,2015,12,"Desembre","04   1330 21510000",2000.0,2000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11497,2015,12,"Desembre","04   1330 22020001",1180.0,1180.0,1101.48,1101.48,1009.69,1009.69,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11498,2015,12,"Desembre","07   2415922220360",0.0,0.0,217.8,217.8,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS INFORMATIQUES"],
    [11499,2015,12,"Desembre","07   2419222210460",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [11500,2015,12,"Desembre","07   2419222219960",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11501,2016,12,"Desembre","03   1320 22270001",1000.0,1000.0,354.92,354.92,232.08,232.08,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11502,2015,12,"Desembre","07   2419924500000",0.0,718324.72,98541.4,98541.4,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA"],
    [11503,2015,12,"Desembre","07   4310 21200600",18386.14,18386.14,18386.14,18386.14,18386.14,18386.14,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11504,2015,12,"Desembre","07   4310 21210100",70531.4,70531.4,75876.0,75876.0,75876.0,75876.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11505,2015,12,"Desembre","07   4310 22030000",0.0,0.0,4848.0,4848.0,4848.0,4848.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11506,2015,12,"Desembre","04   1321 21210000",15717.24,15717.24,18180.18,18180.18,18180.18,18180.18,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11507,2015,12,"Desembre","08   9253 22270000",46359.0,46359.0,46300.91,43687.14,39156.08,39156.08,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11508,2015,12,"Desembre","08   9253 22270600",0.0,0.0,30608.93,30608.93,23786.71,23786.71,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11509,2015,12,"Desembre","08   9253 22312000",106.72,106.72,69.65,69.65,49.75,49.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11510,2015,12,"Desembre","07   2412821600060",0.0,27801.0,27801.0,27564.19,27564.19,27564.19,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11511,2015,12,"Desembre","07   2412921430000",0.0,358.68,358.68,334.07,334.07,334.07,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11512,2015,12,"Desembre","07   2412921430060",0.0,9326.97,9326.97,8633.6,8633.6,8633.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11513,2015,12,"Desembre","04   1321 21430100",239413.28,228506.37,204638.97,204638.97,204638.97,204638.97,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11514,2015,12,"Desembre","04   1321 22200000",0.0,0.0,355.12,355.12,99.84,99.84,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11515,2015,12,"Desembre","08   9254 21200600",20660.43,20660.43,21052.95,21052.95,21052.95,21052.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11516,2015,12,"Desembre","08   9254 21200900",93300.22,84300.22,104537.92,104537.92,104537.92,104537.92,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11517,2015,12,"Desembre","08   9254 21430160",15657.39,15657.39,16628.13,16628.13,16628.13,16628.13,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11518,2015,12,"Desembre","08   9254 21600000",77307.49,77307.49,100906.02,100037.73,90775.18,90775.18,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11519,2015,12,"Desembre","08   9254 21600060",4853.79,4853.79,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11520,2015,12,"Desembre","04   1321 22200100",100.0,100.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11521,2015,12,"Desembre","04   1321 22230000",0.0,0.0,623.58,623.58,623.58,623.58,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11522,2015,12,"Desembre","04   1321 22270600",52900.0,30600.0,117195.0,114486.12,95323.54,95323.54,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11523,2015,12,"Desembre","07   2413122270660",0.0,30000.0,29466.06,29466.06,29466.06,29466.06,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11524,2015,12,"Desembre","07   2413221600060",0.0,10706.73,10714.64,8306.95,8306.95,8306.95,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11525,2015,12,"Desembre","08   9254 22220000",1887.0,1887.0,1887.0,1295.96,994.43,994.43,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11526,2015,12,"Desembre","08   9254 22260260",247.5,247.5,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11527,2015,12,"Desembre","08   9254 22260660",1485.0,1485.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [11528,2015,12,"Desembre","04   1321 22270602",248610.0,280110.0,210953.28,210953.28,177794.5,177794.5,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11529,2015,12,"Desembre","04   1321 24670000",0.0,20000.0,20000.0,20000.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [11530,2015,12,"Desembre","08   9254 22260960",1473.94,1473.94,2011.04,2011.04,996.15,996.15,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11531,2015,12,"Desembre","07   2413621600060",0.0,14400.0,14400.0,12565.08,12565.08,12565.08,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11532,2015,12,"Desembre","08   9254 22302000",194.04,194.04,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11533,2015,12,"Desembre","07   2413622200060",0.0,12000.0,2351.93,2351.93,2351.93,2351.93,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11534,2015,12,"Desembre","07   2413622211060",0.0,1000.0,1449.68,1449.68,1449.68,1449.68,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [11535,2015,12,"Desembre","07   2413622269960",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11536,2015,12,"Desembre","07   2413821600060",0.0,40827.6,40827.6,40068.07,36763.77,36763.77,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11537,2015,12,"Desembre","08   9255 22130000",2605.0,2605.0,2099.37,1974.14,1884.16,1884.16,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11538,2015,12,"Desembre","07   2413922200160",0.0,5000.0,5049.69,5049.69,5049.69,5049.69,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11539,2015,12,"Desembre","07   2413922210460",0.0,6000.0,6374.29,6374.29,6374.29,6374.29,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [11540,2015,12,"Desembre","08   9255 22220000",6363.0,6363.0,6363.0,948.39,708.34,708.34,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11541,2015,12,"Desembre","08   9255 22260900",3970.28,3970.28,4626.74,4626.74,4626.74,4626.74,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11542,2015,12,"Desembre","08   9255 22269903",3723.38,3723.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11543,2015,12,"Desembre","07   2414121600060",0.0,48000.0,48000.0,37899.34,35620.82,35620.82,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11544,2015,12,"Desembre","07   2414122030060",0.0,0.0,3297.86,3297.86,1511.9,1511.9,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11545,2015,12,"Desembre","08   9255 22270000",54345.0,54345.0,54277.04,52881.74,44711.04,44711.04,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11546,2015,12,"Desembre","08   9255 22270600",15744.0,33744.0,36020.88,36020.88,36020.88,35770.88,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11547,2015,12,"Desembre","08   9255 24890000",77013.7,77013.7,53100.0,53100.0,42100.0,42100.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11548,2015,12,"Desembre","09   1510 21200600",63701.42,53701.42,52372.75,52372.75,52372.75,52372.75,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11549,2015,12,"Desembre","09   1510 21210100",402645.72,332645.72,333447.89,333447.89,333447.89,333447.89,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11550,2015,12,"Desembre","07   2414122270660",0.0,40000.0,32020.33,32020.33,14906.28,14906.28,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11551,2015,12,"Desembre","09   1510 22200200",1455.0,1455.0,0.0,0.0,0.0,0.0,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [11552,2015,12,"Desembre","09   1510 22210000",16152.0,16152.0,15309.39,14659.33,5292.41,5292.41,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11553,2015,12,"Desembre","09   1510 22219900",1455.0,1455.0,1.85,1.85,1.85,1.85,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11554,2015,12,"Desembre","09   1510 22220000",210.0,210.0,210.0,187.85,139.84,139.84,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11555,2015,12,"Desembre","07   2414222200160",0.0,0.0,1170.86,1170.86,1170.86,1170.86,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11556,2015,12,"Desembre","09   1510 22302000",1552.0,1552.0,37.4,37.4,0.0,0.0,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11557,2015,12,"Desembre","04   1321 24890100",39500.0,38800.0,38000.0,38000.0,37200.0,37200.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11558,2015,12,"Desembre","04   1330 21210000",125833.92,125833.92,119596.43,119596.43,119596.43,119596.43,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11559,2015,12,"Desembre","07   2414222270660",0.0,20600.0,21575.7,21575.7,21575.7,21575.7,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11560,2015,12,"Desembre","07   2414322200160",0.0,1000.0,6537.13,6537.13,5567.36,5567.36,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11561,2015,12,"Desembre","06   9331 26320001",0.0,102050.22,102050.22,102050.2,102050.2,102050.2,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11562,2015,12,"Desembre","06   9331 26320002",0.0,1500.4,1500.4,1500.4,1500.4,1500.4,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11563,2015,12,"Desembre","06   9331 26320005",0.0,18150.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11564,2015,12,"Desembre","08   9251 21210100",125016.96,125016.96,123286.96,123286.96,123286.96,123286.96,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11565,2015,12,"Desembre","08   9251 21430000",0.0,0.0,12200.02,12200.02,12200.02,12200.02,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11566,2015,12,"Desembre","08   9251 21500000",7005.9,7005.9,5291.0,5291.0,5291.0,5291.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11567,2015,12,"Desembre","08   9251 21600000",108822.51,108822.51,90131.64,89041.99,80677.35,80677.35,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11568,2015,12,"Desembre","07   2410 22211000",1386.0,1386.0,19.33,19.33,19.33,19.33,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [11569,2015,12,"Desembre","07   2410 22211080",900.0,900.0,866.99,866.99,866.99,866.99,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [11570,2015,12,"Desembre","07   2410 22220000",21534.0,21534.0,21534.0,17578.96,12314.12,12314.12,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11571,2015,12,"Desembre","06   9331 26320030",0.0,32698.54,30458.77,30458.64,30458.64,30458.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11572,2015,12,"Desembre","06   9331 26320039",0.0,119999.98,117359.98,116834.27,116834.27,116834.27,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11573,2015,12,"Desembre","07   2410 22220300",485.0,485.0,551.76,551.76,551.76,551.76,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS INFORMATIQUES"],
    [11574,2015,12,"Desembre","07   2410 22240000",6791.0,6791.0,6982.79,6982.79,6982.79,6982.79,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [11575,2015,12,"Desembre","06   9331 26320062",0.0,23218.44,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11576,2015,12,"Desembre","06   9331 26320070",0.0,239181.58,194566.03,194551.82,157249.65,157249.65,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11577,2015,12,"Desembre","08   9251 22200200",0.0,0.0,410.02,410.02,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [11578,2015,12,"Desembre","07   2410 22269981",1267.5,1267.5,1242.52,1242.52,1242.52,1242.52,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11579,2015,12,"Desembre","07   2410 22270000",192059.0,192059.0,184452.85,183551.86,167583.3,167583.3,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11580,2015,12,"Desembre","06   9331 26320092",0.0,130038.94,130038.94,130038.74,130038.74,130038.74,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11581,2015,12,"Desembre","06   9331 26320095",0.0,16156.81,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11582,2015,12,"Desembre","08   9251 22220000",2047.0,2047.0,2047.0,1907.98,1682.65,1682.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11583,2015,12,"Desembre","08   9251 22260200",0.0,0.0,342.72,342.72,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11584,2015,12,"Desembre","07   2410 22270682",10830.0,26377.5,26298.55,26298.55,24387.05,24387.05,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11585,2015,12,"Desembre","07   2410 22312000",1941.0,1941.0,2333.97,2333.97,1467.32,1467.32,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11586,2015,12,"Desembre","08   9251 22270000",57708.0,57708.0,57635.97,53620.13,48364.93,48364.93,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11587,2015,12,"Desembre","08   9251 22270600",0.0,0.0,35127.58,35127.58,28732.52,28512.52,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11588,2015,12,"Desembre","08   9251 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11589,2015,12,"Desembre","06   9331 26330000",0.0,60500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [11590,2015,12,"Desembre","07   2410 24890100",0.0,0.0,27000.0,27000.0,27000.0,27000.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11591,2015,12,"Desembre","07   2410 26190090",0.0,6543.75,850.57,850.57,762.72,762.72,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11592,2015,12,"Desembre","07   2410 26230081",0.0,53277.51,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11593,2015,12,"Desembre","08   9252 21210000",34432.2,34432.2,37720.1,37720.1,37720.1,37720.1,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11594,2015,12,"Desembre","08   9252 21210300",38357.34,38357.34,42318.37,42318.37,42318.37,42318.37,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11595,2015,12,"Desembre","04   1320 21620400",4670.0,4670.0,4237.47,4237.47,181.86,181.86,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [11596,2015,12,"Desembre","07   2411021430060",0.0,26677.21,25295.28,25295.28,25295.28,25295.28,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11597,2015,12,"Desembre","07   2411221430060",0.0,6460.0,7600.0,6235.44,6235.44,6235.44,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11598,2015,12,"Desembre","07   2410 21100000",104000.0,67535.0,56004.19,56004.19,56004.19,56004.19,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [11599,2015,12,"Desembre","07   2410 21200600",70843.53,70843.53,62762.97,62762.97,62762.97,62762.97,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11600,2015,12,"Desembre","07   2410 21200900",289628.6,291881.95,293563.7,293563.7,293276.5,293276.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11601,2015,12,"Desembre","08   9252 22020000",8470.0,8470.0,7000.0,7000.0,5950.0,5600.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11602,2015,12,"Desembre","08   9252 22120000",1800.0,1800.0,2208.65,2208.65,1833.77,1833.77,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11603,2015,12,"Desembre","08   9252 22200000",656.6,656.6,688.25,688.25,357.92,357.92,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11604,2015,12,"Desembre","07   2411221600060",0.0,2040.0,2400.0,1846.32,1846.32,1846.32,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11605,2015,12,"Desembre","07   2411222269960",0.0,1595.22,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11606,2015,12,"Desembre","07   2411222270660",0.0,2906.64,2928.2,2928.2,2928.2,2928.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11607,2015,12,"Desembre","07   2411222302060",0.0,0.0,239.4,239.4,239.4,239.4,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11608,2015,12,"Desembre","07   2411222312060",0.0,0.0,499.03,499.03,499.03,499.03,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11609,2015,12,"Desembre","08   9252 22220100",0.0,0.0,290.4,290.4,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11610,2015,12,"Desembre","08   9252 22269900",947.0,947.0,3151.47,3151.47,2181.47,2181.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11611,2015,12,"Desembre","08   9252 22270600",0.0,8000.0,39235.33,39235.33,31774.53,31761.22,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11612,2015,12,"Desembre","07   2411322200060",0.0,4000.0,7155.83,7155.83,7155.83,7155.83,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11613,2015,12,"Desembre","07   2411322200061",0.0,1172.48,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11614,2015,12,"Desembre","07   2411322210460",0.0,14980.0,15330.82,15330.82,15330.82,15330.82,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [11615,2015,12,"Desembre","08   9253 21210000",34162.92,34162.92,34162.92,34162.92,34162.92,34162.92,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11616,2015,12,"Desembre","04   1320 22270001",2000.0,2000.0,465.7,465.7,465.7,465.7,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11617,2015,12,"Desembre","07   2411424700060",0.0,95950.0,45227.48,12150.0,8505.0,8505.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [11618,2015,12,"Desembre","08   9253 21600000",69100.94,85293.46,85707.92,85707.92,79172.72,79172.72,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11619,2015,12,"Desembre","08   9253 22030000",1085.0,1085.0,1084.32,1084.32,903.6,903.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11620,2015,12,"Desembre","04   1320 24890100",3000.0,3000.0,1214.68,1214.68,1214.68,1214.68,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11621,2015,12,"Desembre","04   1320 26230000",0.0,45000.0,20631.32,20631.32,20631.32,20631.32,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11622,2015,12,"Desembre","04   1320 26240000",266000.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [11623,2015,12,"Desembre","07   2412421430000",0.0,3766.14,3766.14,3766.14,3766.14,3766.14,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11624,2015,12,"Desembre","07   2412421600060",0.0,7530.69,7530.69,5394.38,5394.38,5394.38,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11625,2015,12,"Desembre","07   2412621430000",0.0,5559.54,5559.54,5513.04,5513.04,5513.04,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11626,2015,12,"Desembre","07   2412621430060",0.0,134252.01,134252.01,131830.15,131830.15,131830.15,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11627,2015,12,"Desembre","07   2412621600060",0.0,44012.55,44012.55,42444.72,42444.72,42444.72,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11628,2015,12,"Desembre","02   9330 22269901",50000.0,50000.0,58067.01,58067.01,49569.09,49569.09,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11629,2015,12,"Desembre","02   9330 27800000",0.0,3000.0,3000.0,3000.0,3000.0,3000.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11630,2015,12,"Desembre","06   1721 21500000",5137.66,5137.66,4477.0,4477.0,4477.0,4477.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11631,2015,12,"Desembre","06   1721 21510000",0.0,0.0,3588.0,3588.0,2903.25,2903.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11632,2015,12,"Desembre","02   9340 21210300",64646.02,64646.02,64684.42,64669.87,64669.87,64669.87,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11633,2015,12,"Desembre","02   9340 21430000",0.0,0.0,14141.23,14141.23,14141.23,14141.23,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11634,2015,12,"Desembre","02   9340 21500000",5604.72,5604.72,4884.0,4884.0,4884.0,4884.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11635,2015,12,"Desembre","06   1721 24810100",0.0,0.0,250.0,250.0,250.0,250.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11636,2015,12,"Desembre","03   3400 22312000",3595.35,3595.35,1579.44,1579.44,796.3,796.3,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11637,2015,12,"Desembre","03   3410 21210000",46297.92,46297.92,44603.02,44603.02,44603.02,44603.02,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11638,2015,12,"Desembre","03   3410 21510000",0.0,0.0,4814.15,4814.15,4814.15,4814.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11639,2015,12,"Desembre","06   9204 21210300",255573.96,205573.96,205092.03,205092.03,205092.03,205092.03,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11640,2015,12,"Desembre","03   3410 22230000",5360.85,5360.85,1070.41,1070.41,1070.41,1070.41,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11641,2015,12,"Desembre","03   3410 22260960",0.0,2000.0,1903.07,1903.07,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11642,2015,12,"Desembre","06   9204 22030000",6693.0,6693.0,5833.18,5817.78,4935.38,4935.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11643,2015,12,"Desembre","06   9204 22120000",11760.0,11760.0,11866.32,11866.32,11451.29,11451.29,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11644,2015,12,"Desembre","02   9340 21510000",1000.0,1000.0,3157.68,3157.68,3157.68,3157.68,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11645,2015,12,"Desembre","02   9340 21600000",104782.45,136569.08,119017.83,119017.83,109072.37,109072.37,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11646,2015,12,"Desembre","02   9340 22270800",13568.0,13568.0,4717.83,4717.83,4717.83,4717.83,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [11647,2015,12,"Desembre","02   9340 23110000",300000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [11648,2015,12,"Desembre","02   9430 24640000",3324159.44,3324159.44,3324159.44,3324159.44,3324159.44,3324159.44,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [11649,2015,12,"Desembre","03   3410 22269900",0.0,0.0,1190.64,1190.64,1190.64,1190.64,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11650,2015,12,"Desembre","03   3410 24890000",1270698.0,1325698.0,1303390.0,1303390.0,1164190.0,1164190.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11651,2015,12,"Desembre","03   3200 21210000",48028.44,48028.44,54279.91,54279.91,54279.91,54279.91,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11652,2015,12,"Desembre","06   9204 22200100",3528.0,3528.0,469.85,469.85,469.85,469.85,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11653,2015,12,"Desembre","03   3420 26320002",0.0,4021.87,4021.87,4021.87,4021.87,4021.87,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11654,2015,12,"Desembre","03   3420 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11655,2015,12,"Desembre","04   1320 21210100",7313064.06,7081529.54,6769795.49,6769795.49,6769608.49,6769608.49,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11656,2015,12,"Desembre","03   3420 21200900",38867.44,38867.44,38386.35,38386.35,38386.35,38386.35,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11657,2015,12,"Desembre","03   3200 21600000",112673.65,183204.81,151862.82,148308.68,135917.16,135917.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11658,2015,12,"Desembre","03   3200 22030000",3253.0,1753.0,1633.5,1565.3,1252.24,1252.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11659,2015,12,"Desembre","06   9204 22269900",18000.0,18000.0,2251.56,2251.56,1298.89,1298.89,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11660,2015,12,"Desembre","03   3200 22200000",0.0,0.0,2489.57,2489.57,2052.55,2052.55,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11661,2015,12,"Desembre","03   3200 22200100",0.0,0.0,454.87,454.87,454.87,454.87,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11662,2015,12,"Desembre","03   3200 22230000",2385.0,185.0,145.2,145.2,145.2,145.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11663,2015,12,"Desembre","03   3420 21300000",63248.96,63248.96,59524.91,59524.91,59524.91,59524.91,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11664,2015,12,"Desembre","03   3420 21500000",2335.3,2335.3,1628.0,1628.0,1628.0,1628.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11665,2015,12,"Desembre","03   3420 21510000",0.0,0.0,5537.98,5537.98,5537.98,5537.98,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11666,2015,12,"Desembre","03   3420 21600000",39741.73,32488.38,19870.87,5968.29,2840.53,2840.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11667,2015,12,"Desembre","03   3420 22120000",50765.75,60904.4,60450.32,60450.32,51027.15,51027.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11668,2015,12,"Desembre","06   9321 21200900",187516.93,192042.38,192337.05,192337.05,192337.05,192337.05,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11669,2015,12,"Desembre","06   9321 21210000",76520.52,76520.52,76520.52,76520.52,76520.52,76520.52,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11670,2015,12,"Desembre","06   9321 21300000",31866.71,31866.71,32136.91,32136.91,32136.91,32136.91,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11671,2015,12,"Desembre","03   3200 22270600",0.0,0.0,3284.31,3284.31,3284.31,3284.31,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11672,2015,12,"Desembre","03   3230 21200600",52883.4,52883.4,47401.83,47401.83,47401.83,47401.83,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11673,2015,12,"Desembre","03   3230 21210000",188876.16,188876.16,184048.24,184048.24,184048.24,184048.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11674,2015,12,"Desembre","06   9321 21600000",124472.55,149572.45,144623.2,144623.2,133037.66,133037.66,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11675,2015,12,"Desembre","06   9321 22260300",470.4,470.4,562.93,562.93,562.93,562.93,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [11676,2015,12,"Desembre","03   3420 22270000",24535.0,24535.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11677,2015,12,"Desembre","03   3230 21430000",0.0,0.0,51321.57,51321.57,51321.57,51321.57,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11678,2015,12,"Desembre","03   3230 22090000",0.0,0.0,6.8,6.8,6.8,6.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [11679,2015,12,"Desembre","06   9321 22270600",3000.0,3000.0,4194.94,4194.94,4194.94,4194.94,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11680,2015,12,"Desembre","06   9321 22312000",970.0,970.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11681,2015,12,"Desembre","03   3230 22210200",364842.0,367092.0,355606.15,355605.43,199094.96,199094.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11682,2015,12,"Desembre","03   3230 22270101",63240.0,63240.0,62500.0,61398.25,57018.78,57018.78,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [11683,2015,12,"Desembre","07   2410 21600002",23549.25,6897.84,6897.84,2871.07,2871.07,2871.07,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11684,2015,12,"Desembre","06   9331 21600000",142669.38,142669.38,145681.71,145681.71,132785.34,132785.34,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11685,2015,12,"Desembre","07   4930 22260261",0.0,6000.0,871.43,871.43,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11686,2015,12,"Desembre","07   4930 22270600",3500.0,3500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11687,2015,12,"Desembre","07   2410 22030000",14736.0,14736.0,7671.69,7656.29,6493.89,6493.89,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11688,2015,12,"Desembre","06   9331 26090001",8567957.14,8567957.14,8567957.14,6202096.28,5479930.7,5479930.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11689,2015,12,"Desembre","07   2410 22150000",679.0,679.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [11690,2015,12,"Desembre","07   2410 22200000",0.0,0.0,1046.9,1046.9,828.25,828.25,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11691,2015,12,"Desembre","06   9331 26090060",0.0,500000.0,500000.0,500000.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11692,2015,12,"Desembre","07   2410 22200180",2350.0,3175.0,3127.77,3127.77,3127.77,3127.77,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11693,2015,12,"Desembre","07   4930 22330000",6985.0,6985.0,3642.0,3642.0,2988.0,2880.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [11694,2015,12,"Desembre","08   9251 21200900",100830.48,97830.48,102307.31,102307.31,102307.31,102307.31,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11695,2015,12,"Desembre","06   9331 26090062",0.0,970851.67,970851.67,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11696,2015,12,"Desembre","07   2410 22210500",485.0,485.0,870.59,870.59,680.17,680.17,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [11697,2015,12,"Desembre","03   3340 22260200",10000.0,10000.0,8424.57,8424.57,8424.57,8424.57,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11698,2015,12,"Desembre","03   3340 22260201",0.0,0.0,3609.86,3609.86,3609.86,3609.86,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11699,2015,12,"Desembre","03   3340 22260900",0.0,63900.0,18671.28,18671.28,15395.88,15395.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11700,2015,12,"Desembre","03   3421 21210000",23015.16,23015.16,26165.31,26165.31,26165.31,26165.31,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11701,2015,12,"Desembre","03   3421 21200900",56299.28,67900.62,66044.81,66044.81,66044.81,66044.81,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11702,2015,12,"Desembre","02   9250 22269900",0.0,0.0,145.33,145.33,126.37,126.37,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11703,2015,12,"Desembre","06   1601 21200600",3859.47,3859.47,3859.47,3859.47,3859.47,3859.47,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11704,2015,12,"Desembre","06   1601 21210000",11798.28,11798.28,11798.28,11798.28,11798.28,11798.28,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11705,2015,12,"Desembre","06   1601 21210100",27867.14,27867.14,28389.24,28389.24,28389.24,28389.24,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11706,2015,12,"Desembre","03   3340 22270600",0.0,18000.0,2623.52,2623.52,1149.98,1149.98,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11707,2015,12,"Desembre","03   3340 22270601",337000.0,437000.0,393465.16,393122.73,317652.39,317652.39,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11708,2015,12,"Desembre","03   3340 22270663",0.0,65000.0,64660.62,64660.62,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11709,2015,12,"Desembre","02   9250 22270603",0.0,21780.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11710,2015,12,"Desembre","02   9291 25000000",300000.0,300000.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [11711,2015,12,"Desembre","06   1601 22100601",15000.0,15000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11712,2015,12,"Desembre","03   3340 24890000",54200.0,36980.0,21265.0,21265.0,19265.0,19265.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11713,2015,12,"Desembre","03   3340 24890001",622900.0,609710.0,601833.0,601833.0,495152.4,495152.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11714,2015,12,"Desembre","06   1621 21210000",26809.2,26809.2,20992.29,20992.29,20992.29,20992.29,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11715,2015,12,"Desembre","06   1621 21210100",75718.14,62718.14,63124.85,63124.85,63124.85,63124.85,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11716,2015,12,"Desembre","06   1631 21200600",9347.25,9347.25,9347.25,9347.25,9347.25,9347.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11717,2015,12,"Desembre","06   1631 21210000",26784.72,26784.72,26784.72,26784.72,26784.72,26784.72,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11718,2015,12,"Desembre","06   1631 21500000",2335.3,2335.3,2035.0,2035.0,2035.0,2035.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11719,2015,12,"Desembre","02   9310 21210100",691123.36,666123.36,660273.38,660273.38,660273.38,660273.38,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11720,2015,12,"Desembre","02   9310 21210300",230964.49,220964.49,216833.82,216833.82,216833.82,216833.82,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11721,2015,12,"Desembre","02   9310 21300000",72700.7,72700.7,73017.76,73017.76,73017.76,73017.76,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11722,2015,12,"Desembre","02   9310 21500000",22418.88,22418.88,18247.17,18247.17,18247.17,18247.17,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11723,2015,12,"Desembre","03   3340 24890100",0.0,12000.0,25608.0,25608.0,25208.0,25208.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11724,2015,12,"Desembre","06   1640 21210000",44190.72,44190.72,42441.07,42441.07,42441.07,42441.07,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11725,2015,12,"Desembre","06   1640 21510000",0.0,0.0,814.46,814.46,814.46,814.46,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11726,2015,12,"Desembre","06   1640 22030000",602.0,602.0,2366.22,2366.22,2265.88,2265.88,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11727,2015,12,"Desembre","03   3341 21210100",63265.18,63265.18,64973.62,64973.62,64973.62,64973.62,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11728,2015,12,"Desembre","06   1640 22030001",1500.0,1500.0,1221.37,1221.37,1221.37,1221.37,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11729,2015,12,"Desembre","06   1640 22130000",1415.0,1415.0,1415.0,636.19,544.3,544.3,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11730,2015,12,"Desembre","06   1640 22210000",6642.0,6642.0,5839.95,5462.44,2161.65,2161.65,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11731,2015,12,"Desembre","06   1640 22219900",2000.0,2000.0,1260.05,1260.05,1260.05,1260.05,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11732,2015,12,"Desembre","03   3341 21600000",45936.41,70813.88,81009.34,81009.34,77812.74,77812.74,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11733,2015,12,"Desembre","03   3341 22120000",2970.0,2970.0,389.18,389.18,389.18,389.18,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11734,2015,12,"Desembre","02   9310 22270684",12500.0,12500.0,10386.05,4596.79,2140.49,2140.49,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11735,2015,12,"Desembre","02   9310 22302000",3372.0,3372.0,243.0,243.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11736,2015,12,"Desembre","02   9310 22302080",200.0,200.0,146.52,146.52,146.52,146.52,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11737,2015,12,"Desembre","03   3341 22200001",2700.0,2700.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11738,2015,12,"Desembre","03   3341 22200100",1390.0,1390.0,189.0,189.0,189.0,189.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11739,2015,12,"Desembre","03   3341 22210002",13368.0,17878.0,13401.13,13400.77,2034.13,2034.13,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11740,2015,12,"Desembre","06   1640 22269900",850.0,850.0,500.0,500.0,500.0,500.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11741,2015,12,"Desembre","06   1650 21200900",80792.38,80792.38,75381.32,75381.32,75381.32,75381.32,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11742,2015,12,"Desembre","02   9310 24660000",31000.0,31000.0,30073.45,30073.45,30073.45,30073.45,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [11743,2015,12,"Desembre","02   9310 24890000",47520.0,47520.0,10720.0,10720.0,10720.0,10720.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11744,2015,12,"Desembre","02   9310 24890001",408000.0,408000.0,401256.8,401256.76,388830.09,388830.09,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11745,2015,12,"Desembre","02   9310 24890100",56000.0,56000.0,76494.48,76494.48,76494.48,76494.48,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11746,2015,12,"Desembre","06   1650 21210100",92089.06,92089.06,83817.15,83817.15,83817.15,83817.15,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11747,2015,12,"Desembre","06   1650 21500000",5137.66,5137.66,2849.0,2849.0,2849.0,2849.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11748,2015,12,"Desembre","06   1650 21600000",57226.16,57226.16,86684.19,79192.51,67745.77,67745.77,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11749,2015,12,"Desembre","06   1650 22100000",257048.72,275570.09,270221.83,270012.21,165097.04,165097.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11750,2015,12,"Desembre","03   3341 22220001",1000.0,1500.0,1500.0,1486.53,931.36,931.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11751,2015,12,"Desembre","03   3341 22260300",198.0,198.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [11752,2015,12,"Desembre","02   9320 21300000",57785.32,57785.32,58166.1,58166.1,58166.1,58166.1,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11753,2015,12,"Desembre","06   1650 26230000",0.0,4989.98,4989.98,4989.98,4989.98,4989.98,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11754,2015,12,"Desembre","06   1710 21210100",58406.32,58406.32,55246.16,55246.16,55246.16,55246.16,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11755,2015,12,"Desembre","06   1710 21210300",50952.33,10952.33,29390.46,29390.46,29390.46,29390.46,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11756,2015,12,"Desembre","06   1710 21510000",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11757,2015,12,"Desembre","03   3341 22270002",91257.0,91257.0,91143.19,83110.92,83110.92,83110.92,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11758,2015,12,"Desembre","02   9320 22130000",6676.0,6676.0,6069.44,3040.6,2405.25,2405.25,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11759,2015,12,"Desembre","02   9320 22302000",200.0,200.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11760,2015,12,"Desembre","06   1710 22100000",5000.0,24000.0,13515.76,13515.76,13515.76,13515.76,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11761,2015,12,"Desembre","06   1710 22270600",23000.0,34000.0,34760.0,29570.55,12584.0,12584.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11762,2015,12,"Desembre","02   9320 24800100",95000.0,191500.0,185825.0,185825.0,185725.0,185725.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11763,2015,12,"Desembre","02   9330 21200600",33864.33,33864.33,27992.03,27992.03,27992.03,27992.03,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11764,2015,12,"Desembre","02   9330 21210100",88213.18,88213.18,79107.71,79107.71,79107.71,79107.71,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11765,2015,12,"Desembre","03   3400 21200600",17007.81,17007.81,19023.87,19023.87,19023.87,19023.87,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11766,2015,12,"Desembre","03   3400 21210300",64940.6,64940.6,56841.14,56841.14,56841.14,56841.14,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11767,2015,12,"Desembre","02   9330 21500000",4670.6,4670.6,3663.0,3663.0,3663.0,3663.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11768,2015,12,"Desembre","03   3400 21300000",87954.96,87954.96,88252.07,88252.07,88252.07,88252.07,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [11769,2015,12,"Desembre","06   1532 22100100",569490.74,569490.74,569490.74,569490.72,561684.42,561684.42,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11770,2015,12,"Desembre","06   1532 26190001",0.0,6404.85,6404.85,6404.85,6404.85,6404.85,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11771,2015,12,"Desembre","02   9203 26250060",0.0,2.45,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [11772,2015,12,"Desembre","02   9203 26250091",0.0,12.25,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [11773,2015,12,"Desembre","06   1532 26190004",0.0,59796.75,57404.88,57404.87,57404.87,57404.87,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11774,2015,12,"Desembre","03   3322 22270661",0.0,5500.41,5499.37,5499.37,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11775,2015,12,"Desembre","03   3330 21200900",156563.25,166560.86,161977.63,161977.63,161977.63,161977.63,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11776,2015,12,"Desembre","02   9220 21210100",199163.08,184163.08,183456.98,183456.98,183456.98,183456.98,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11777,2015,12,"Desembre","06   1533 21200600",34958.19,34958.19,30867.12,30867.12,30867.12,30867.12,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11778,2015,12,"Desembre","03   3330 21600000",113467.7,113467.7,114496.29,114496.29,104053.48,104053.48,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11779,2015,12,"Desembre","03   3330 22030000",1278.0,1278.0,1277.04,1277.04,1064.2,1064.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11780,2015,12,"Desembre","02   9220 22030000",3546.0,3546.0,3545.76,3545.76,3029.66,3029.66,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11781,2015,12,"Desembre","02   9220 22120000",0.0,0.0,4036.54,4036.54,3046.54,3046.54,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11782,2015,12,"Desembre","02   9220 22130000",8032.0,8032.0,8406.8,5746.2,4467.62,4467.62,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11783,2015,12,"Desembre","06   1533 21210300",66651.55,66651.55,61790.05,61790.05,61790.05,61790.05,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11784,2015,12,"Desembre","06   1533 21500000",7005.9,7005.9,6037.17,6037.17,6037.17,6037.17,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11785,2015,12,"Desembre","06   1533 22100200",261995.5,261995.5,239495.49,239444.31,159952.0,159952.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11786,2015,12,"Desembre","03   3330 22200200",0.0,0.0,598.95,598.95,598.95,598.95,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [11787,2015,12,"Desembre","06   1533 22100400",386393.0,296393.0,187931.51,177345.49,157745.38,157745.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [11788,2015,12,"Desembre","02   9220 22312000",485.0,485.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11789,2015,12,"Desembre","02   9230 21200600",137276.48,137276.48,133699.82,133699.82,133699.82,133699.82,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11790,2015,12,"Desembre","04   1320 21210000",1604855.64,1596714.64,1552804.02,1552804.02,1552804.02,1552804.02,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11791,2015,12,"Desembre","03   3421 22200100",495.0,495.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11792,2015,12,"Desembre","06   1533 22220000",17513.0,17513.0,17513.0,9564.61,7238.38,7238.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11793,2015,12,"Desembre","06   1533 22270601",12000.0,12000.0,4311.9,4311.9,4311.9,4311.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11794,2015,12,"Desembre","02   9230 22030000",1983.0,1983.0,1982.64,1982.64,1577.34,1577.34,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11795,2015,12,"Desembre","03   3330 22210200",1896.0,1946.0,1896.0,1258.58,535.27,535.27,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11796,2015,12,"Desembre","06   1533 26190008",0.0,41230.26,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11797,2015,12,"Desembre","02   9230 22200100",820.0,820.0,1089.0,1089.0,1089.0,1089.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11798,2015,12,"Desembre","06   1533 26190010",0.0,234332.23,170005.0,160078.16,160078.16,160078.16,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11799,2015,12,"Desembre","06   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11800,2015,12,"Desembre","03   3330 22260200",4300.0,4300.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11801,2015,12,"Desembre","03   3330 22260901",2000.0,2000.0,713.42,713.42,539.18,539.18,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [11802,2015,12,"Desembre","02   9230 22270600",52925.0,158580.0,156584.9,156584.9,111743.93,111743.93,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11803,2015,12,"Desembre","06   1533 26190032",0.0,94822.24,57502.22,57499.3,57499.3,57499.3,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11804,2015,12,"Desembre","06   1533 26190035",0.0,8058.6,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11805,2015,12,"Desembre","06   1533 26190037",0.0,28298.69,25869.77,21473.33,21473.33,21473.33,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11806,2015,12,"Desembre","06   1533 26190040",0.0,17968.5,17540.0,17540.0,17540.0,17540.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11807,2015,12,"Desembre","03   3330 22270603",49000.0,49000.0,52860.0,52860.0,40000.0,40000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11808,2015,12,"Desembre","03   3330 22270604",49100.0,89100.0,90240.25,90240.25,86802.59,86802.59,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11809,2015,12,"Desembre","03   3330 22270661",0.0,5569.0,5569.0,5569.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11810,2015,12,"Desembre","06   1533 26190060",0.0,60313.64,11364.54,11348.57,11348.57,11348.57,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11811,2015,12,"Desembre","06   1533 26190062",0.0,67408.72,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11812,2015,12,"Desembre","03   3330 24810000",9600.0,9600.0,6000.0,4000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11813,2015,12,"Desembre","03   3340 21200600",32836.98,32836.98,30311.22,30311.22,30311.22,30311.22,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11814,2015,12,"Desembre","02   9230 22302000",1042.0,1042.0,564.4,564.4,508.3,508.3,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11815,2015,12,"Desembre","02   9230 26260001",0.0,349999.76,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [11816,2015,12,"Desembre","02   9230 26260060",0.0,2286.9,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [11817,2015,12,"Desembre","03   3421 22130000",12548.0,12548.0,45480.29,42615.37,38972.69,38972.69,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11818,2015,12,"Desembre","03   3421 22120000",43726.5,43726.5,193545.14,155490.59,131395.21,131395.21,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11819,2015,12,"Desembre","06   1533 26190094",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11820,2015,12,"Desembre","02   9231 21200600",16941.35,16941.35,16380.38,16380.38,16380.38,16380.38,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11821,2015,12,"Desembre","03   3340 22130000",303.0,303.0,769.44,102.54,92.09,92.09,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11822,2015,12,"Desembre","03   3340 22140000",9000.0,9000.0,1524.6,1524.6,1524.6,1524.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [11823,2015,12,"Desembre","02   9231 21600000",47231.94,56030.06,58964.7,58964.7,55546.64,55546.64,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11824,2015,12,"Desembre","06   1533 26190096",0.0,76401.6,76401.6,76393.28,76393.28,76393.28,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11825,2015,12,"Desembre","02   9250 21200600",60353.7,60353.7,61030.71,61030.71,61030.71,61030.71,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11826,2015,12,"Desembre","02   9250 21200900",301772.81,314268.96,312714.32,312714.32,312714.32,312714.32,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11827,2015,12,"Desembre","02   9250 21210000",123603.6,123603.6,123813.57,123813.57,123813.57,123813.57,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11828,2015,12,"Desembre","02   9250 21210100",280530.18,280530.18,285167.72,285167.72,285167.72,285167.72,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11829,2015,12,"Desembre","03   3340 22200000",0.0,0.0,2068.92,2068.92,1808.07,1808.07,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11830,2015,12,"Desembre","03   3340 22210100",6381.0,6381.0,6381.0,5904.01,5475.76,5475.76,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11831,2015,12,"Desembre","03   3340 22219900",0.0,0.0,800.1,800.1,685.26,685.26,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11832,2015,12,"Desembre","03   3340 22220000",4080.0,4080.0,4080.0,2944.53,2177.37,2177.37,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11833,2015,12,"Desembre","03   3340 22230000",0.0,0.0,674.85,674.85,519.09,519.09,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11834,2015,12,"Desembre","04   1300 22200000",5000.0,5000.0,2308.02,2308.02,158.11,158.11,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11835,2015,12,"Desembre","02   9200 21510000",3000.0,3000.0,55321.17,55321.17,55321.17,55321.17,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [11836,2015,12,"Desembre","02   9200 21600000",579479.21,579479.21,555677.66,555677.66,511555.81,511555.81,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11837,2015,12,"Desembre","02   9200 22020001",1169.0,1169.0,1112.76,1112.76,1020.03,1020.03,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11838,2015,12,"Desembre","03   3260 24890000",44292.0,59292.0,8100.0,8100.0,7560.0,7560.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11839,2015,12,"Desembre","06   1500 26190093",0.0,42365.59,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [11840,2015,12,"Desembre","02   9200 22140000",1500.0,1500.0,718.98,718.98,414.94,414.94,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [11841,2015,12,"Desembre","02   9200 22220100",41140.0,41140.0,41140.0,26843.58,20534.78,20534.78,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11842,2015,12,"Desembre","02   9200 22260600",0.0,0.0,5596.5,5596.5,5596.5,5596.5,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [11843,2015,12,"Desembre","02   9200 22270001",0.0,0.0,193.75,193.75,193.75,193.75,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11844,2015,12,"Desembre","04   1300 22260300",4000.0,4000.0,2012.44,2012.44,2012.44,2012.44,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [11845,2015,12,"Desembre","04   1300 22260400",13000.0,13000.0,5808.0,5808.0,3630.0,3630.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [11846,2015,12,"Desembre","03   3270 22270606",125959.67,138859.67,128526.89,125539.43,105849.56,105849.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11847,2015,12,"Desembre","03   3421 22210100",169108.0,179303.0,179303.0,164096.23,149912.91,149912.91,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11848,2015,12,"Desembre","03   3421 22230000",1200.0,1200.0,118.58,118.58,108.9,108.9,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11849,2015,12,"Desembre","03   3421 22220100",1600.0,1600.0,10.5,10.5,7.14,7.14,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11850,2015,12,"Desembre","03   3421 22220000",21642.0,21642.0,21642.0,7273.8,5669.58,5669.58,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11851,2015,12,"Desembre","03   3421 22270000",27577.16,27577.16,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11852,2015,12,"Desembre","03   3300 21210100",79194.26,79194.26,72018.47,72018.47,72018.47,72018.47,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11853,2015,12,"Desembre","03   3300 21430000",0.0,0.0,11252.98,11252.98,11252.98,11252.98,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11854,2015,12,"Desembre","03   3300 21600000",62520.06,62520.06,72384.31,67135.54,61784.99,61784.99,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11855,2015,12,"Desembre","03   3300 22020001",3311.0,3311.0,2318.4,2318.4,2125.2,2125.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11856,2015,12,"Desembre","02   9200 26010001",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [11857,2015,12,"Desembre","06   1500 27230090",0.0,2.44,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [11858,2015,12,"Desembre","03   3300 22130001",34990.0,34990.0,26015.61,26015.61,16261.81,16261.81,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11859,2015,12,"Desembre","03   3421 22270602",33750.0,33750.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11860,2015,12,"Desembre","03   3421 22270601",0.0,0.0,32046.85,31664.8,17323.15,17323.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11861,2015,12,"Desembre","02   9203 21210300",27143.52,27143.52,29707.4,29707.4,29707.4,29707.4,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11862,2015,12,"Desembre","02   9203 21500000",3269.42,3269.42,2849.0,2849.0,2849.0,2849.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11863,2015,12,"Desembre","02   9203 22020000",163698.0,133180.0,124268.37,124268.37,117122.01,117122.01,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11864,2015,12,"Desembre","06   1500 26810001",0.0,0.45,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [11865,2015,12,"Desembre","06   1522 21200600",41968.41,41968.41,41968.41,41968.41,41968.41,41968.41,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11866,2015,12,"Desembre","03   3300 22200100",500.0,500.0,298.8,298.8,240.0,240.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11867,2015,12,"Desembre","03   3300 22210300",400.0,400.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [11868,2015,12,"Desembre","03   3300 22270000",3156.0,3156.0,3152.51,3141.73,2806.1,2806.1,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11869,2015,12,"Desembre","03   3300 22270100",103890.0,103890.0,100000.0,99238.42,97210.01,97210.01,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [11870,2015,12,"Desembre","06   1522 21500000",6538.84,6538.84,5698.0,5698.0,5698.0,5698.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11871,2015,12,"Desembre","02   9203 22030000",3896.0,3896.0,1595.28,1595.28,1329.4,1329.4,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11872,2015,12,"Desembre","03   3300 22270101",48364.0,48364.0,47000.0,43407.83,37750.01,37750.01,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [11873,2015,12,"Desembre","03   3300 26320000",0.0,60247.63,52716.67,52640.68,39387.8,39387.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11874,2015,12,"Desembre","03   3321 21200900",558610.6,604659.98,576645.9,576645.9,576645.9,576645.9,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11875,2015,12,"Desembre","03   3321 21210100",495873.64,495873.64,494617.2,494617.2,494617.2,494617.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11876,2015,12,"Desembre","06   1523 21210100",29554.98,29554.98,25953.54,25953.54,25953.54,25953.54,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11877,2015,12,"Desembre","06   1523 21500000",8407.08,8407.08,7122.5,7122.5,7122.5,7122.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11878,2015,12,"Desembre","06   1523 21600000",112833.21,125569.77,157748.7,152030.49,138331.17,138331.17,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11879,2015,12,"Desembre","06   1523 22030000",2518.0,2518.0,2517.36,2517.36,2097.8,2097.8,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11880,2015,12,"Desembre","02   9203 22200002",83000.0,83000.0,74302.02,47225.62,33893.01,33893.01,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11881,2015,12,"Desembre","02   9203 22210200",45692.0,55492.0,61914.62,61913.9,26710.41,26710.41,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11882,2015,12,"Desembre","03   3321 21430101",115974.44,115974.44,50316.01,50316.01,50316.01,50316.01,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11883,2015,12,"Desembre","03   3321 21500000",25688.3,25688.3,21401.42,21401.42,21401.42,21401.42,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11884,2015,12,"Desembre","06   1523 22220000",2349.0,2349.0,2349.0,2094.46,1576.18,1576.18,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11885,2015,12,"Desembre","06   1523 22270000",20000.0,20000.0,18516.96,17864.33,14102.88,14102.88,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [11886,2015,12,"Desembre","03   3321 22210000",293202.0,324302.0,320321.32,320321.25,100397.95,100397.95,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11887,2015,12,"Desembre","03   3321 22210100",14961.0,15781.0,15781.0,14974.12,13579.85,13579.85,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11888,2015,12,"Desembre","03   3321 22210200",6832.0,6832.0,6425.33,4502.02,1684.42,1684.42,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [11889,2015,12,"Desembre","06   1523 22270100",26400.0,26400.0,26400.0,25178.66,22927.21,22927.21,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [11890,2015,12,"Desembre","06   1523 22270601",4000.0,4000.0,941.77,941.77,506.17,506.17,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11891,2015,12,"Desembre","02   9203 22211000",70000.0,70000.0,69747.19,69745.62,54046.59,54046.59,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [11892,2015,12,"Desembre","02   9203 22219900",0.0,0.0,99.03,99.03,97.31,97.31,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11893,2015,12,"Desembre","02   9203 22220000",640686.0,768686.0,734960.95,733613.29,467778.8,467778.8,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11894,2015,12,"Desembre","02   9203 22270100",679569.0,679569.0,664680.0,663082.0,603226.52,603226.52,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [11895,2015,12,"Desembre","03   3321 22220000",15870.0,15870.0,15870.0,11754.25,8770.66,8770.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [11896,2015,12,"Desembre","06   1500 27230091",0.0,8368.5,8368.5,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [11897,2015,12,"Desembre","03   3321 24810100",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11898,2015,12,"Desembre","03   3321 26230000",0.0,2685.53,2685.53,2685.53,2685.53,2685.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [11899,2015,12,"Desembre","03   3322 21200900",78869.61,78869.61,66356.72,66356.72,66356.72,66356.72,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11900,2015,12,"Desembre","04   1300 22270605",15000.0,15000.0,2167.61,2167.61,1792.63,1792.63,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11901,2015,12,"Desembre","04   1300 22302000",2718.0,2718.0,1465.37,1465.37,1324.27,1324.27,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11902,2015,12,"Desembre","02   9203 26250002",0.0,67000.0,67000.0,66938.35,66938.35,66938.35,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [11903,2015,12,"Desembre","06   1532 21210000",3390.36,3390.36,3637.64,3637.64,3637.64,3637.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11904,2015,12,"Desembre","06   1532 21210100",5571.44,5571.44,5688.38,5688.38,5688.38,5688.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11905,2015,12,"Desembre","03   3322 21500000",3269.42,3269.42,2035.0,2035.0,2035.0,2035.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11906,2015,12,"Desembre","03   3322 22130000",397.0,397.0,68.94,68.94,56.5,56.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11907,2015,12,"Desembre","03   3322 22160000",0.0,0.0,5121.93,5121.93,2036.43,2036.43,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [11908,2015,12,"Desembre","01   9120 21600001",0.0,0.0,242842.08,238537.5,219662.05,219662.05,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11909,2015,12,"Desembre","01   9201 21210000",68873.04,68873.04,65246.76,65246.76,65246.76,65246.76,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11910,2015,12,"Desembre","01   9201 21500000",7940.02,7940.02,5494.5,5494.5,5494.5,5494.5,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11911,2015,12,"Desembre","03   3232 22230000",0.0,0.0,4392.3,4392.3,4392.3,4392.3,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [11912,2015,12,"Desembre","03   3232 22270600",1047044.7,1129950.29,1051814.6,1051360.49,780600.45,703455.06,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11913,2015,12,"Desembre","03   3232 22270608",57800.0,57800.0,57300.0,57300.0,48618.0,48618.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11914,2015,12,"Desembre","03   3232 22270661",0.0,2730.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11915,2015,12,"Desembre","03   3232 22270685",14813.34,14813.34,14813.34,11850.67,11850.67,11850.67,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11916,2015,12,"Desembre","03   3232 22200200",0.0,0.0,479.16,479.16,479.16,479.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [11917,2015,12,"Desembre","01   9201 22020001",1216.0,1216.0,1157.28,1157.28,1060.84,1060.84,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11918,2015,12,"Desembre","03   3250 21500000",3736.48,3736.48,2849.0,2849.0,2849.0,2849.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11919,2015,12,"Desembre","03   3250 21600000",55874.63,85960.96,74146.8,70700.48,65823.24,65823.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11920,2015,12,"Desembre","01   9233 21430000",0.0,0.0,1416.29,1416.29,1416.29,1416.29,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11921,2015,12,"Desembre","01   4321 22260201",75000.0,75000.0,64887.52,64887.52,60977.28,60977.28,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA","PROMOCIO TURISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11922,2015,12,"Desembre","03   3232 22200000",0.0,0.0,327.57,327.57,153.08,153.08,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11923,2015,12,"Desembre","01   9233 22260100",4500.0,4500.0,5255.82,5255.82,5255.82,5255.82,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [11924,2015,12,"Desembre","01   9233 22260200",95000.0,95000.0,110445.27,93082.91,77579.28,77579.28,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11925,2015,12,"Desembre","01   9233 22260204",173093.0,173093.0,193261.66,193149.4,160852.91,160852.91,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11926,2015,12,"Desembre","04   1300 21200900",430189.33,430189.33,438515.14,438515.14,438515.14,438515.14,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11927,2015,12,"Desembre","01   2314 24890003",40000.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11928,2015,12,"Desembre","01   2314 24890002",2100.0,2100.0,2100.0,2100.0,2100.0,2100.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11929,2015,12,"Desembre","01   9221 22200100",17000.0,17000.0,21823.37,21823.37,20721.27,20721.27,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11930,2015,12,"Desembre","01   9221 22200000",0.0,0.0,1496.57,1496.57,241.14,241.14,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [11931,2015,12,"Desembre","01   2314 22270601",22990.0,22990.0,20900.0,20885.0,10780.0,10780.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11932,2015,12,"Desembre","01   9120 22300000",4300.0,4300.0,113.35,113.35,113.35,113.35,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [11933,2015,12,"Desembre","01   9120 22260100",6800.0,6800.0,4753.05,4753.05,4753.05,4753.05,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [11934,2015,12,"Desembre","01   2314 22269900",815.0,815.0,563.25,563.25,513.2,513.2,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11935,2015,12,"Desembre","01   2314 22200100",0.0,0.0,47.84,47.84,47.84,47.84,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [11936,2015,12,"Desembre","01   9221 21500000",14011.8,14011.8,9768.0,9768.0,9768.0,9768.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [11937,2015,12,"Desembre","03   3230 26320008",0.0,5880.53,4994.88,4994.88,4994.88,4994.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11938,2015,12,"Desembre","03   3230 26320006",0.0,40005.98,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11939,2015,12,"Desembre","03   3230 26320004",0.0,24949.15,24824.36,24824.34,20913.14,20913.14,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [11940,2015,12,"Desembre","01   9221 21210100",411045.98,396045.98,406418.31,406418.31,406293.22,406293.22,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11941,2015,12,"Desembre","01   9221 21200600",61620.1,61620.1,58012.5,58012.5,58012.5,58012.5,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11942,2015,12,"Desembre","01   9202 22311000",150.0,150.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [11943,2015,12,"Desembre","01   9221 22302000",980.0,980.0,330.31,330.31,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11944,2015,12,"Desembre","01   2314 21200900",32712.0,35948.93,39762.55,39762.55,39762.55,39762.55,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11945,2015,12,"Desembre","01   2314 21200600",8524.44,8524.44,9652.14,9652.14,9652.14,9652.14,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11946,2015,12,"Desembre","01   9221 22270600",62050.0,60550.0,58264.81,58264.81,36913.07,36429.07,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11947,2015,12,"Desembre","03   3250 22270683",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11948,2015,12,"Desembre","03   3250 22270686",9753.72,9753.72,9753.72,9753.72,9753.72,9753.72,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11949,2015,12,"Desembre","01   9202 22220100",0.0,0.0,5.27,5.27,5.27,5.27,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [11950,2015,12,"Desembre","01   9233 22302000",1520.0,1520.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [11951,2015,12,"Desembre","01   9202 21210000",58789.08,58789.08,59421.27,59421.27,59421.27,59421.27,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11952,2015,12,"Desembre","03   3250 24890100",0.0,0.0,77765.0,77765.0,62212.0,62212.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11953,2015,12,"Desembre","01   9120 21210100",130386.14,130386.14,131250.17,131250.17,131250.17,131250.17,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11954,2015,12,"Desembre","01   9120 21200600",24062.25,24062.25,28381.79,28381.79,28381.79,28381.79,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11955,2015,12,"Desembre","03   3232 21600000",10389.32,11844.58,11224.62,10904.64,9995.92,9995.92,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11956,2015,12,"Desembre","03   3232 21210300",6656.96,6656.96,6656.96,6656.96,6656.96,6656.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11957,2015,12,"Desembre","03   3232 21210100",17817.52,17817.52,18151.34,18151.34,18151.34,18151.34,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11958,2015,12,"Desembre","03   3232 21210000",6995.04,6995.04,6995.04,6995.04,6995.04,6995.04,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11959,2015,12,"Desembre","03   3231 24890000",134054.0,134054.0,133200.0,133200.0,123840.0,123840.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [11960,2015,12,"Desembre","03   3232 22030000",751.0,751.0,750.96,750.96,625.8,625.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11961,2015,12,"Desembre","02   0110 23100100",800000.0,587715.0,500000.0,66508.13,66508.13,66508.13,"HISENDA I RECURSOS GENERALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [11962,2015,12,"Desembre","02   0110 23100700",350000.0,100000.0,96088.89,31738.78,30647.29,30647.29,"HISENDA I RECURSOS GENERALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [11963,2015,12,"Desembre","02   2210 21170000",0.0,1225.0,1225.0,262.5,262.5,262.5,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [11964,2015,12,"Desembre","06   1500 22269900",1000.0,1000.0,1814.96,1814.96,1766.56,1766.56,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11965,2015,12,"Desembre","06   1500 22312000",3396.0,3396.0,1770.23,1770.23,1272.73,1272.73,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11966,2015,12,"Desembre","03   3260 21210300",6245.48,6245.48,6245.48,6245.48,6245.48,6245.48,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [11967,2015,12,"Desembre","03   3260 21600000",10046.25,10046.25,8216.58,7216.58,7216.58,7216.58,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11968,2015,12,"Desembre","03   3260 22270600",7000.0,5000.0,3229.06,3229.06,2829.06,2829.06,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [11969,2015,12,"Desembre","02   4911 24490001",122700.0,122700.0,122700.0,122700.0,122700.0,122700.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","NOVES TECNOLOGIES","NOVES TECNOLOGIES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [11970,2015,12,"Desembre","04   1300 22020001",1770.0,1770.0,1652.28,1652.28,1514.59,1514.59,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11971,2015,12,"Desembre","04   1300 22030000",7662.0,7662.0,9188.28,9120.08,8033.44,8033.44,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11972,2015,12,"Desembre","02   9200 21200600",116811.09,116811.09,117480.01,117480.01,117480.01,117480.01,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [11973,2022,12,"Desembre","05   2415121430060",0.0,254516.5,217498.62,199933.86,199933.86,199933.86,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11974,2022,12,"Desembre","05   2415122210460",0.0,3500.0,3845.08,3845.08,3845.08,3845.08,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [11975,2022,12,"Desembre","05   2415221430060",0.0,254516.5,226687.54,221890.76,221890.76,221890.76,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11976,2022,12,"Desembre","05   2415221600060",0.0,58069.16,54721.75,53418.08,53418.08,53418.08,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11977,2022,12,"Desembre","05   2415222211060",0.0,2500.0,2010.52,2010.52,2010.52,2010.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [11978,2022,12,"Desembre","05   2415222219960",0.0,2940.0,5984.9,5984.9,5746.8,5746.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11979,2022,12,"Desembre","05   2415222269960",0.0,0.0,440.5,440.5,440.5,440.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11980,2022,12,"Desembre","06   2312 21210100",265217.51,265217.51,255636.09,252914.41,252914.41,249838.03,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [11981,2022,12,"Desembre","06   2312 21430000",0.0,0.0,443.35,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [11982,2022,12,"Desembre","05   2415621600080",0.0,2779.88,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11983,2022,12,"Desembre","06   2312 22030000",0.0,0.0,4292.9,4292.9,4292.9,4292.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [11984,2022,12,"Desembre","05   2415821600060",0.0,29617.52,27258.32,24509.93,24509.93,24509.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [11985,2022,12,"Desembre","05   2415822210460",0.0,6300.0,5305.86,5305.86,5305.86,5305.86,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [11986,2022,12,"Desembre","05   2415822210560",0.0,20592.15,11692.25,11692.25,11297.45,11297.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [11987,2022,12,"Desembre","06   2312 22210000",11610.0,11610.0,4652.93,4436.57,2503.28,2503.28,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [11988,2022,12,"Desembre","06   2312 22210100",960.0,960.0,1060.62,728.48,522.52,522.52,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [11989,2022,12,"Desembre","06   2312 22219900",0.0,0.0,3031.26,3031.26,3031.26,3031.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [11990,2022,12,"Desembre","06   2312 22260200",0.0,0.0,4356.04,4356.04,4356.04,4356.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [11991,2022,12,"Desembre","05   2415822269960",0.0,0.0,1542.16,1542.16,1542.16,1542.16,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [11992,2022,12,"Desembre","03   9204 21210000",137308.89,137308.89,149500.75,149500.75,149500.75,149500.75,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11993,2022,12,"Desembre","03   9204 22120000",20000.0,20000.0,31007.87,31007.87,18176.8,18176.8,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [11994,2022,12,"Desembre","02   9310 26010045",0.0,150498.49,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [11995,2022,12,"Desembre","02   9310 26330098",475000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [11996,2022,12,"Desembre","03   9204 22312000",7650.0,7650.0,2644.37,2644.37,2644.37,2644.37,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [11997,2022,12,"Desembre","02   9320 21200900",499179.94,499179.94,464253.76,464131.69,464131.69,459978.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [11998,2022,12,"Desembre","02   9320 21210000",184503.05,184503.05,172184.59,171638.06,171638.06,170328.49,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [11999,2022,12,"Desembre","02   9320 21210300",188849.21,188849.21,177000.06,176795.7,176795.7,169756.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12000,2022,12,"Desembre","03   9204 22270600",44000.0,44000.0,19752.42,19752.42,6238.6,6238.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12001,2022,12,"Desembre","03   9204 26090001",0.0,143644.18,102393.23,86225.88,86225.88,86225.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12002,2022,12,"Desembre","03   9204 26090090",0.0,100000.0,70876.24,52669.61,49160.61,49160.61,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12003,2022,12,"Desembre","03   9232 21200600",18629.28,18629.28,18635.48,18530.11,18530.11,18261.36,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12004,2022,12,"Desembre","02   9320 21500000",32633.78,32633.78,26121.24,26121.24,26121.24,26121.24,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12005,2022,12,"Desembre","02   9320 21600003",7841.66,7841.66,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12006,2022,12,"Desembre","02   9320 22020001",4369.68,4369.68,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12007,2022,12,"Desembre","02   9320 22200100",1960.0,1960.0,1067.06,1067.06,1067.06,1067.06,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12008,2022,12,"Desembre","02   9320 22250200",2580000.0,2542000.0,1535487.54,1535487.54,1535487.54,1535487.54,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [12009,2022,12,"Desembre","03   9232 21210100",118005.36,118005.36,121777.7,121655.47,121655.47,120222.28,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12010,2022,12,"Desembre","02   9320 22260400",16500.0,16500.0,6528.93,6528.93,6528.93,6528.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [12011,2022,12,"Desembre","03   9232 21600000",88233.82,88233.82,88341.57,88341.57,88341.57,88341.57,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12012,2022,12,"Desembre","03   9232 22270600",30000.0,30000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12013,2022,12,"Desembre","02   9320 22302000",200.0,200.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12014,2022,12,"Desembre","02   9320 22312000",1500.0,1500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12015,2022,12,"Desembre","03   9321 21200600",46338.48,46338.48,48267.92,46705.85,46705.85,46705.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12016,2022,12,"Desembre","03   9321 21600000",151219.35,151219.35,115201.66,100242.85,100242.85,100242.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12017,2022,12,"Desembre","03   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12018,2022,12,"Desembre","03   9331 21200900",229472.36,229472.36,218126.22,218126.22,218126.22,218126.22,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12019,2022,12,"Desembre","03   9331 21210000",94131.06,94131.06,88839.19,88839.19,88839.19,88839.19,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12020,2022,12,"Desembre","03   9331 21210300",90338.03,90338.03,85527.65,84903.15,84903.15,78347.89,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12021,2022,12,"Desembre","03   9331 21210800",17051.76,17051.76,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12022,2022,12,"Desembre","03   9331 21500000",16757.89,16757.89,10883.85,10883.85,10883.85,10883.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12023,2022,12,"Desembre","03   9331 22100000",0.0,300000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [12024,2022,12,"Desembre","03   9331 22120000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12025,2022,12,"Desembre","03   9331 22120001",704228.32,704228.32,696430.18,696404.62,481000.72,481000.72,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12026,2023,12,"Desembre","06   3330 22210202",0.0,500.0,500.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [12027,2023,12,"Desembre","06   3330 22240100",0.0,0.0,939.78,939.78,939.78,939.78,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [12028,2023,12,"Desembre","06   3330 22279960",0.0,48800.0,46338.88,46338.87,25766.4,25766.4,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12029,2023,12,"Desembre","05   9200 22210400",83000.0,83000.0,3227.82,3227.82,2700.02,2700.02,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [12030,2023,12,"Desembre","05   9200 22260200",0.0,0.0,59.17,59.17,59.17,59.17,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12031,2023,12,"Desembre","05   9200 22260700",0.0,0.0,39348.3,5974.38,862.97,862.97,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES"],
    [12032,2023,12,"Desembre","05   9200 22270600",25000.0,25000.0,2009.81,2009.81,2009.81,2009.81,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12033,2015,12,"Desembre","02   9200 21200900",650940.43,633633.21,700013.62,700013.62,700013.62,700013.62,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12034,2015,12,"Desembre","02   9200 21300000",255970.2,255970.2,233266.81,233266.81,233266.81,233266.81,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [12035,2015,12,"Desembre","06   1500 26190063",0.0,57536.54,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12036,2023,12,"Desembre","05   2311 24890230",0.0,22180.0,22180.0,22180.0,22180.0,22180.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12037,2023,12,"Desembre","02   9310 21010102",7655.04,7655.04,8000.64,8000.64,8000.64,8000.64,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [12038,2022,12,"Desembre","06   2312 22270610",24000.0,24000.0,9594.59,9594.59,8051.19,8051.19,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12039,2022,12,"Desembre","06   2312 22279961",0.0,6000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12040,2022,12,"Desembre","05   2416321430060",0.0,99302.14,72357.5,71308.84,71308.84,71308.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12041,2022,12,"Desembre","05   2416321600060",0.0,31325.23,23598.88,10642.1,10642.1,10642.1,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12042,2022,12,"Desembre","06   2313 21200600",68214.96,68214.96,72342.63,71802.49,71802.49,71791.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12043,2022,12,"Desembre","07   4620 22200000",0.0,0.0,54.34,54.34,54.34,54.34,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12044,2023,12,"Desembre","02   9310 21100000",57120.0,57120.0,31953.55,31953.55,31953.55,31953.55,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [12045,2023,12,"Desembre","04   9203 21210100",147086.01,147086.01,154525.36,154525.36,154525.36,154525.36,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12046,2023,12,"Desembre","05   2311 24890263",0.0,49000.0,49000.0,49000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12047,2023,12,"Desembre","04   9203 21500000",9039.84,9039.84,8787.3,8787.3,8787.3,8787.3,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12048,2023,12,"Desembre","04   9203 22020000",51382.97,51382.97,24649.6,24649.6,24649.6,24649.6,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12049,2023,12,"Desembre","05   2311 24890268",0.0,108250.0,108250.0,108250.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12050,2023,12,"Desembre","05   2311 24890269",0.0,24500.0,24500.0,24500.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12051,2023,12,"Desembre","05   2311 24890360",0.0,30000.0,30000.0,30000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12052,2023,12,"Desembre","05   2312 21200600",41571.37,41571.37,36712.84,36342.65,36342.65,36342.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12053,2023,12,"Desembre","04   9203 22020051",0.0,0.0,2206.79,2206.79,2206.79,2206.79,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12054,2023,12,"Desembre","04   9203 22020055",0.0,0.0,159.39,159.39,159.39,159.39,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12055,2023,12,"Desembre","05   2312 21210100",237921.12,237921.12,245047.15,244701.75,244701.75,244701.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12056,2023,12,"Desembre","05   2312 21500000",13148.86,13148.86,13148.86,13148.86,13148.86,13148.86,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12057,2023,12,"Desembre","04   9203 22200000",83903.59,83903.59,83903.59,26955.56,20582.32,20582.32,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12058,2023,12,"Desembre","04   9203 22211000",3000.0,3000.0,59657.36,29369.13,29369.13,29369.13,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [12059,2023,12,"Desembre","04   9203 22230000",23448.47,23448.47,23448.47,22110.1,21442.06,21442.06,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [12060,2023,12,"Desembre","05   2312 22210050",0.0,1351.85,1351.85,1351.85,1351.85,1351.85,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12061,2023,12,"Desembre","05   2312 22210201",0.0,500.0,94.06,94.06,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [12062,2023,12,"Desembre","04   9203 22270101",106507.04,106507.04,27134.25,11083.36,9795.07,9795.07,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [12063,2022,12,"Desembre","03   9331 22130002",165175.75,165175.75,156434.36,146539.65,129122.62,129122.62,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12064,2022,12,"Desembre","04   1340 22279908",0.0,0.0,32210.0,32210.0,32210.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12065,2022,12,"Desembre","04   1340 26190098",100000.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12066,2022,12,"Desembre","04   1340 27490090",0.0,15625.0,14684.75,14684.75,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [12067,2022,12,"Desembre","04   1340 27640089",0.0,1200000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [12068,2022,12,"Desembre","07   4620 22270000",37529.35,37529.35,37529.35,30545.73,25511.64,25511.64,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12069,2022,12,"Desembre","07   4620 22279905",0.0,150883.52,150883.52,137011.58,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12070,2022,12,"Desembre","07   4620 22312000",0.0,0.0,303.98,303.98,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12071,2022,12,"Desembre","07   4620 24890302",4000.0,4000.0,4000.0,4000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12072,2022,12,"Desembre","08   2314 21200900",33968.06,33968.06,31596.91,31596.91,31596.91,31596.91,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12073,2022,12,"Desembre","08   2314 21500000",2645.98,2645.98,2176.77,2176.77,2176.77,2176.77,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12074,2022,12,"Desembre","08   2314 22200100",0.0,0.0,88.08,88.08,88.08,88.08,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12075,2022,12,"Desembre","08   2314 22279900",30300.0,30300.0,29634.56,29634.56,25565.28,25565.28,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12076,2022,12,"Desembre","08   2314 24820001",7500.0,7500.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12077,2022,12,"Desembre","08   2314 24890000",222883.0,222883.0,123043.8,123043.8,123043.8,80584.45,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12078,2022,12,"Desembre","08   2314 24890201",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12079,2022,12,"Desembre","08   2314 24890203",0.0,15000.0,15000.0,15000.0,15000.0,15000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12080,2022,12,"Desembre","08   3372 21210800",4034.4,4034.4,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12081,2022,12,"Desembre","08   3372 21430000",15654.12,90410.71,64540.59,64128.5,64128.5,63784.22,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12082,2022,12,"Desembre","08   3372 22219900",0.0,0.0,192.99,192.99,192.99,34.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12083,2022,12,"Desembre","08   3372 22279901",0.0,60000.0,22678.67,22678.67,14260.27,14260.27,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12084,2022,12,"Desembre","08   3372 24890200",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12085,2022,12,"Desembre","08   3372 24890202",4220.0,4220.0,4220.0,4220.0,4220.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12086,2022,12,"Desembre","08   3372 24890205",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12087,2022,12,"Desembre","08   4312 21210100",152540.64,168593.13,198253.26,198253.26,198253.26,195909.88,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12088,2022,12,"Desembre","08   4312 22219900",4000.0,4000.0,6860.64,6860.64,1361.19,1361.19,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12089,2022,12,"Desembre","08   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [12090,2022,12,"Desembre","08   4312 22279900",158000.0,158000.0,7476.01,7476.01,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12091,2022,12,"Desembre","08   4312 22279901",51331.55,51331.55,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12092,2022,12,"Desembre","08   4312 22279905",0.0,4165.02,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12093,2022,12,"Desembre","08   4312 22279960",0.0,10523.0,10522.99,10522.99,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12094,2022,12,"Desembre","08   4312 24890000",25850.0,25850.0,24250.0,24250.0,24250.0,24250.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12095,2022,12,"Desembre","08   4312 26320000",0.0,198205.42,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12096,2022,12,"Desembre","08   4390 21210800",150.78,150.78,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12097,2022,12,"Desembre","08   4390 21500000",881.99,881.99,604.66,604.66,604.66,604.66,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12098,2022,12,"Desembre","08   4390 21600000",1907.41,1907.41,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12099,2022,12,"Desembre","08   4390 22210500",0.0,0.0,399.3,399.3,139.15,139.15,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12100,2022,12,"Desembre","08   4390 22260200",18000.0,18000.0,7605.33,7605.33,6389.28,6389.28,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12101,2022,12,"Desembre","08   4390 22269900",0.0,0.0,8499.7,8499.7,1524.6,1524.6,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12102,2022,12,"Desembre","07   3340 22260200",8000.0,8000.0,2692.67,2692.67,326.7,326.7,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12103,2022,12,"Desembre","07   3340 22260903",0.0,0.0,25909.79,25909.79,17086.66,17086.66,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12104,2022,12,"Desembre","09   9255 21210300",43436.11,43436.11,53782.51,53782.51,53782.51,51914.64,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12105,2022,12,"Desembre","09   9255 21600003",1842.85,1842.85,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12106,2022,12,"Desembre","07   3340 22279902",375000.0,375000.0,356534.41,334412.41,317027.46,317027.46,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12107,2022,12,"Desembre","07   3340 22279904",20000.0,20000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12108,2022,12,"Desembre","07   3340 22279950",0.0,10155.37,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12109,2022,12,"Desembre","07   3340 22279960",0.0,5940.0,1979.56,1979.56,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12110,2022,12,"Desembre","07   3340 24890201",79000.0,79000.0,79000.0,79000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12111,2022,12,"Desembre","09   9255 22030000",0.0,0.0,22563.23,22563.23,15700.14,15700.14,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12112,2022,12,"Desembre","07   3340 24890204",5290.0,5290.0,5290.0,5290.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12113,2022,12,"Desembre","07   3340 24890205",0.0,35000.0,35000.0,35000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12114,2022,12,"Desembre","07   3340 24890207",60000.0,60000.0,60000.0,60000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12115,2022,12,"Desembre","09   9255 22269903",18000.0,18000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12116,2022,12,"Desembre","07   3340 26220000",70000.0,70000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12117,2022,12,"Desembre","07   3340 26220091",0.0,150121.0,49654.58,9930.92,9930.92,9930.92,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12118,2022,12,"Desembre","07   3340 26230000",100000.0,165750.38,24739.94,15877.52,14199.83,14199.83,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12119,2022,12,"Desembre","07   3341 22210500",0.0,0.0,25.41,25.41,25.41,25.41,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12120,2022,12,"Desembre","09   9255 22279900",0.0,0.0,39769.92,39769.92,32030.67,32030.67,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12121,2022,12,"Desembre","09   9255 22302000",101.38,101.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12122,2022,12,"Desembre","09   9255 24890201",50000.0,50000.0,50000.0,50000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12123,2022,12,"Desembre","07   3341 24890202",0.0,20000.0,20000.0,20000.0,20000.0,20000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12124,2022,12,"Desembre","07   3341 24890205",35000.0,35000.0,35000.0,35000.0,35000.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12125,2022,12,"Desembre","07   3342 22030000",0.0,0.0,8665.78,8665.78,7902.29,7902.29,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12126,2022,12,"Desembre","07   3342 22260200",0.0,0.0,605.0,605.0,605.0,605.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12127,2022,12,"Desembre","07   3342 22269900",6350.0,6350.0,330.0,330.0,330.0,330.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12128,2022,12,"Desembre","07   3342 22270001",0.0,0.0,2149.2,2149.2,2149.2,2149.2,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12129,2022,12,"Desembre","07   3342 24890200",58000.0,58000.0,58000.0,58000.0,58000.0,58000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12130,2022,12,"Desembre","07   3380 22230000",0.0,0.0,7134.12,7134.12,3741.05,3741.05,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [12131,2022,12,"Desembre","07   3380 22279900",785798.0,785798.0,736346.94,693890.46,604996.46,604996.46,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12132,2022,12,"Desembre","07   3380 22279901",0.0,150000.0,39960.86,39960.86,39960.86,39960.86,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12133,2023,12,"Desembre","04   9203 22270600",15000.0,15000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12134,2023,12,"Desembre","04   9203 26230000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12135,2023,12,"Desembre","04   9203 26230001",0.0,1143.45,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12136,2023,12,"Desembre","04   9203 26250092",0.0,3831.85,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [12137,2023,12,"Desembre","04   9205 21200600",125553.67,125553.67,128557.15,128557.15,128557.15,128557.15,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12138,2023,12,"Desembre","03   1320 26290090",0.0,14955.6,14955.6,14955.6,14955.6,14955.6,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [12139,2022,12,"Desembre","07   3380 22279902",0.0,650001.37,643308.12,643308.12,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12140,2022,12,"Desembre","07   3380 22279961",0.0,401633.86,200816.92,200816.92,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12141,2022,12,"Desembre","07   4620 21210800",2514.01,2514.01,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12142,2022,12,"Desembre","07   4620 21600000",31035.56,31035.56,31212.76,31212.76,31212.76,31212.76,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12143,2022,12,"Desembre","09   9252 21500000",11465.92,11465.92,7739.63,7739.63,7739.63,7739.63,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12144,2022,12,"Desembre","09   9252 22020000",9680.0,9680.0,9680.0,9680.0,7260.0,7260.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12145,2022,12,"Desembre","09   9252 22020001",1456.56,1456.56,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12146,2022,12,"Desembre","07   3330 24610000",21.81,21.81,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [12147,2022,12,"Desembre","09   9252 22090000",200.0,200.0,638.5,638.5,46.28,46.28,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [12148,2022,12,"Desembre","09   9252 22219900",0.0,0.0,1641.1,1641.1,1503.82,1503.82,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12149,2022,12,"Desembre","09   9252 22270000",26845.4,26845.4,26845.4,21359.55,17459.04,17459.04,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12150,2022,12,"Desembre","09   9252 22279900",0.0,0.0,48270.64,48270.64,23137.27,23137.27,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12151,2022,12,"Desembre","09   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12152,2022,12,"Desembre","09   9252 24890201",16000.0,16000.0,16000.0,16000.0,16000.0,16000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12153,2022,12,"Desembre","07   3331 21200900",86442.32,87297.98,87285.16,87285.16,87285.16,86589.08,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12154,2022,12,"Desembre","07   3331 21210000",33382.32,33534.35,33144.08,33108.58,33108.58,32771.69,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12155,2022,12,"Desembre","07   3331 21210100",76174.8,76201.91,74923.35,74850.9,74850.9,74075.44,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12156,2022,12,"Desembre","09   9253 21200900",97580.27,97580.27,115112.52,115112.52,115112.52,115112.52,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12157,2022,12,"Desembre","07   3331 21600003",1315.19,1315.19,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12158,2022,12,"Desembre","09   9253 21500000",8819.94,8819.94,8404.75,8404.75,8404.75,8404.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12159,2022,12,"Desembre","09   9253 22030000",0.0,0.0,6592.87,6592.87,6278.75,6278.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12160,2022,12,"Desembre","07   3331 22210100",6400.0,6400.0,839.61,839.61,683.23,683.23,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [12161,2022,12,"Desembre","07   3331 22219901",3200.0,3200.0,12450.21,12450.21,7185.35,7185.35,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12162,2022,12,"Desembre","07   3331 22260901",16000.0,16000.0,3794.1,3794.1,3794.1,3794.1,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12163,2022,12,"Desembre","09   9253 22210000",29850.0,29850.0,17250.12,17176.1,3971.56,3971.56,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12164,2022,12,"Desembre","07   3331 22279902",103000.0,103000.0,148331.8,148331.76,73853.77,73853.77,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12165,2022,12,"Desembre","07   3331 24890200",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12166,2022,12,"Desembre","09   9253 22279900",0.0,0.0,55090.66,55090.66,28421.06,28421.06,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12167,2022,12,"Desembre","09   9253 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12168,2022,12,"Desembre","07   3333 22090000",0.0,0.0,6007.94,6007.94,6007.94,6007.94,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [12169,2022,12,"Desembre","07   3333 22190000",0.0,0.0,20154.6,20154.6,7753.97,7753.97,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [12170,2022,12,"Desembre","07   3333 22269900",23969.91,23969.91,1992.12,1992.12,1399.7,1399.7,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12171,2022,12,"Desembre","07   3333 22269901",0.0,0.0,2966.36,2966.36,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12172,2022,12,"Desembre","09   9254 21210300",69015.02,69015.02,66451.76,66451.76,66451.76,63268.59,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12173,2022,12,"Desembre","07   3333 26320000",0.0,38720.0,24774.75,4954.95,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12174,2022,12,"Desembre","07   3340 21200600",20397.24,20397.24,21032.7,21032.7,21032.7,21032.7,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12175,2022,12,"Desembre","09   9254 22130000",0.0,0.0,951.74,951.74,324.59,324.59,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12176,2022,12,"Desembre","07   3340 21500000",11465.92,11465.92,8525.69,8525.69,8525.69,8525.69,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12177,2022,12,"Desembre","07   3340 22090000",10000.0,10000.0,18026.26,18026.26,10171.16,10171.16,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [12178,2022,12,"Desembre","09   9254 22260200",400.0,400.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12179,2022,12,"Desembre","09   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12180,2022,12,"Desembre","09   9254 22279901",0.0,35000.0,34727.0,34727.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12181,2022,12,"Desembre","07   3340 22190000",0.0,0.0,363.0,363.0,242.0,242.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [12182,2022,12,"Desembre","07   3340 22210100",8600.0,8600.0,5276.83,5276.83,3671.48,3671.48,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [12183,2022,12,"Desembre","07   3340 22210200",7860.0,7860.0,2876.57,591.33,551.7,551.7,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [12184,2022,12,"Desembre","07   3340 22210500",0.0,0.0,3290.88,3290.88,2347.29,2347.29,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12185,2022,12,"Desembre","07   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12186,2022,12,"Desembre","05   2414922279960",0.0,95000.0,10608.35,10608.35,3229.0,3229.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12187,2022,12,"Desembre","07   3300 22130001",34990.0,34990.0,10277.41,10277.41,4271.21,4271.21,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12188,2022,12,"Desembre","08   4390 22312000",1000.0,1000.0,567.5,567.5,567.5,567.5,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12189,2022,12,"Desembre","07   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12190,2022,12,"Desembre","07   3300 22260300",0.0,0.0,551.5,551.5,551.5,551.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [12191,2022,12,"Desembre","07   3300 22279900",4750.0,4750.0,326.7,326.7,326.7,326.7,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12192,2022,12,"Desembre","08   4391121600060",0.0,7341.84,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12193,2022,12,"Desembre","08   4391124890060",0.0,168720.78,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12194,2022,12,"Desembre","08   4930 21200600",17726.16,17726.16,19415.83,19116.26,19116.26,18868.01,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12195,2022,12,"Desembre","07   3270 22270606",8401.26,8401.26,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12196,2022,12,"Desembre","07   3270 22270607",8100.0,8100.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12197,2022,12,"Desembre","07   3270 22279901",88587.17,88587.17,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12198,2022,12,"Desembre","08   4930 21210300",27852.12,27852.12,29307.06,29022.56,29022.56,28630.82,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12199,2022,12,"Desembre","07   3270 22279902",90128.98,90128.98,29670.48,29670.48,26973.16,26973.16,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12200,2022,12,"Desembre","07   3270 22279961",0.0,15211.12,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12201,2022,12,"Desembre","07   3300 22302000",1980.0,1980.0,3621.47,3621.47,3527.97,3527.97,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12202,2022,12,"Desembre","07   3300 22312000",1980.0,1980.0,1785.54,1785.54,1742.93,1742.93,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12203,2022,12,"Desembre","07   3321 21200900",601088.58,601088.58,599396.64,599396.64,599396.64,599396.64,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12204,2022,12,"Desembre","07   3321 21210000",209544.3,209544.3,210069.42,210069.42,210069.42,210069.42,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12205,2022,12,"Desembre","08   4930 22210000",8000.0,8000.0,1262.48,0.22,0.22,0.22,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12206,2022,12,"Desembre","08   4930 22210100",640.0,640.0,668.82,454.48,353.33,353.33,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [12207,2022,12,"Desembre","07   3300 21210100",140714.28,140714.28,151620.06,150928.25,150928.25,149222.79,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12208,2022,12,"Desembre","07   3300 21210300",57491.32,57491.32,58042.13,57255.36,57255.36,54996.07,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12209,2022,12,"Desembre","07   3300 21210800",8777.1,8777.1,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12210,2022,12,"Desembre","07   3321 21600000",433173.82,433173.82,424092.1,420587.83,420587.83,420587.83,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12211,2022,12,"Desembre","07   3321 21600003",8663.48,8663.48,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12212,2022,12,"Desembre","07   3321 22090000",2000.0,2000.0,3731.97,3731.97,1323.2,1323.2,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [12213,2022,12,"Desembre","07   3321 22160000",0.0,0.0,1119.5,1119.5,1119.5,1119.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [12214,2022,12,"Desembre","08   9240 22210000",146799.99,146799.99,95000.94,94996.11,58489.22,58489.22,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12215,2022,12,"Desembre","08   9240 22260200",0.0,0.0,242.0,242.0,242.0,242.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12216,2022,12,"Desembre","07   3321 22210200",5130.0,5130.0,3503.13,1231.69,858.28,858.28,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [12217,2022,12,"Desembre","07   3321 22230000",0.0,0.0,1204.26,1204.26,564.47,564.47,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [12218,2022,12,"Desembre","09   9251 21210000",43950.36,42764.73,51828.6,51828.6,51828.6,51828.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12219,2022,12,"Desembre","07   3321 22260900",0.0,0.0,1270.33,1270.33,189.13,189.13,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12220,2022,12,"Desembre","07   3321 22279900",102991.93,102991.93,76513.98,76138.26,49793.13,49793.13,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12221,2022,12,"Desembre","07   3300 22120000",43720.0,43720.0,28656.41,28656.41,26951.33,26951.33,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12222,2022,12,"Desembre","07   3321 26270060",0.0,76322.94,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [12223,2022,12,"Desembre","09   9251 21210800",8275.32,8275.32,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12224,2022,12,"Desembre","09   9251 21430000",0.0,0.0,15897.21,15897.21,15897.21,15799.88,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12225,2022,12,"Desembre","09   9251 22030000",0.0,0.0,12107.46,12107.46,5984.93,5984.93,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12226,2022,12,"Desembre","07   3321 26320091",0.0,7138.98,7138.98,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12227,2022,12,"Desembre","09   9251 22200000",0.0,0.0,154.22,154.22,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12228,2022,12,"Desembre","09   9251 22210500",0.0,0.0,401.09,401.09,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12229,2022,12,"Desembre","09   9251 22230000",1000.0,1000.0,375.1,375.1,145.2,145.2,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [12230,2022,12,"Desembre","07   3330 22020000",38853.6,38853.6,37752.0,34606.0,34606.0,28314.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12231,2022,12,"Desembre","09   9251 22260901",30000.0,30000.0,6900.0,6900.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12232,2022,12,"Desembre","09   9251 22269900",7500.0,7500.0,592.65,592.65,342.65,342.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12233,2022,12,"Desembre","07   3330 22210000",57844.99,57844.99,38056.22,37930.16,23324.52,23324.52,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12234,2022,12,"Desembre","07   3330 22210200",1530.0,1530.0,852.13,218.43,218.43,218.43,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [12235,2022,12,"Desembre","09   9251 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12236,2022,12,"Desembre","09   9251 24890200",3350.0,3350.0,3350.0,3350.0,3350.0,3350.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12237,2022,12,"Desembre","07   3330 22279900",31000.0,31000.0,35311.85,33777.46,21734.11,21734.11,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12238,2022,12,"Desembre","07   3330 22279901",86000.0,76779.8,105514.0,105514.0,87374.54,87374.54,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12239,2022,12,"Desembre","09   9251 24890203",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12240,2022,12,"Desembre","09   9251 24890204",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12241,2022,12,"Desembre","09   9252 21200900",126771.9,126771.9,124198.07,124198.07,124198.07,124198.07,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12242,2022,12,"Desembre","09   9252 21210000",54015.84,54015.84,53265.74,53265.74,53265.74,53265.74,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12243,2022,12,"Desembre","07   3330 22279960",0.0,2934.33,135.0,135.0,135.0,135.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12244,2022,12,"Desembre","06   2311 22279950",0.0,805142.25,738460.86,738460.86,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12245,2022,12,"Desembre","06   2311 22279961",0.0,5500.0,4800.0,4800.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12246,2022,12,"Desembre","06   2311 24800000",1053000.0,1053000.0,643380.93,643380.93,643380.93,643380.93,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12247,2022,12,"Desembre","06   2311 24800001",750000.0,750000.0,750000.0,533785.73,533785.73,533785.73,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12248,2022,12,"Desembre","06   2311 24800055",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12249,2022,12,"Desembre","07   3231 26220002",50000.0,50000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12250,2022,12,"Desembre","07   3231 26220003",0.0,25287.46,16565.09,2547.85,2547.85,2547.85,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12251,2022,12,"Desembre","07   3231 26320060",0.0,22413.83,22413.83,22413.83,22413.83,22413.83,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12252,2022,12,"Desembre","07   3231 26320094",0.0,209986.4,123663.78,122728.22,122728.22,122728.22,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12253,2022,12,"Desembre","06   2311 24890069",0.0,15450.0,15450.0,12360.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12254,2022,12,"Desembre","05   2414122260260",0.0,5000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12255,2022,12,"Desembre","05   2414122279960",0.0,37500.0,10588.6,10588.6,10588.6,10588.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12256,2022,12,"Desembre","06   2311 24890203",45500.0,45500.0,45500.0,36400.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12257,2022,12,"Desembre","06   2311 24890204",12000.0,12000.0,12000.0,9600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12258,2022,12,"Desembre","05   2414421600060",0.0,3939.6,684.37,684.37,684.37,684.37,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12259,2022,12,"Desembre","05   2414521430060",0.0,29022.95,16723.9,16466.9,16466.9,16466.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12260,2022,12,"Desembre","07   3250 21600003",1225.01,1225.01,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12261,2022,12,"Desembre","06   2311 24890207",22000.0,22000.0,22000.0,17600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12262,2022,12,"Desembre","06   2311 24890208",22000.0,22000.0,22000.0,17600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12263,2022,12,"Desembre","06   2311 24890210",22000.0,22000.0,22000.0,17600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12264,2022,12,"Desembre","05   2414621600060",0.0,8453.55,8511.89,2537.83,2537.83,2537.83,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12265,2022,12,"Desembre","07   3250 22279900",11200.0,11200.0,9664.66,9664.66,8786.1,8786.1,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12266,2022,12,"Desembre","05   2414822260260",0.0,8544.63,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12267,2022,12,"Desembre","07   3250 22279904",177934.14,177934.14,173934.14,172596.12,155202.68,155202.68,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12268,2022,12,"Desembre","07   3250 22279906",32500.0,2500.0,2499.26,2499.26,2499.26,2499.26,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12269,2022,12,"Desembre","07   3250 22279908",0.0,0.0,11557.92,11557.92,11557.92,11557.92,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12270,2022,12,"Desembre","07   3250 22279960",0.0,5000.0,4922.5,4922.5,4922.5,4922.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12271,2022,12,"Desembre","06   2311 24890261",0.0,65400.0,65400.0,52320.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12272,2022,12,"Desembre","05   2414921600060",0.0,139334.28,27514.71,11054.32,11054.32,11054.32,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12273,2022,12,"Desembre","05   2414922219960",0.0,0.0,65.81,65.81,35.62,35.62,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12274,2022,12,"Desembre","07   3250 24890201",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12275,2022,12,"Desembre","07   3250 24890205",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12276,2022,12,"Desembre","07   3250 24890206",149200.0,149200.0,142624.0,142624.0,142624.0,142624.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12277,2022,12,"Desembre","07   3250 24890214",5200.0,5200.0,5200.0,5200.0,5200.0,5200.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12278,2022,12,"Desembre","07   3250 24890265",0.0,99000.0,99000.0,99000.0,99000.0,99000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12279,2022,12,"Desembre","07   3260 21210000",6699.36,6699.36,6934.26,6929.15,6929.15,6870.28,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12280,2022,12,"Desembre","07   3260 21210100",17297.04,17297.04,17903.36,17891.93,17891.93,17743.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12281,2022,12,"Desembre","07   3260 21210800",1614.97,1614.97,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12282,2022,12,"Desembre","07   3260 21500000",1763.99,1763.99,1451.18,1451.18,1451.18,1451.18,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12283,2022,12,"Desembre","07   3260 22269900",0.0,0.0,42.52,42.52,42.52,42.52,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12284,2022,12,"Desembre","07   3260 22270600",10478.0,10478.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12285,2022,12,"Desembre","07   3200 21200600",19924.32,20492.19,21846.06,21846.06,21846.06,21568.44,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12286,2022,12,"Desembre","07   3200 21210800",9753.65,9753.65,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12287,2022,12,"Desembre","07   3200 21430000",16066.12,24468.13,49317.93,48117.59,48117.59,45880.09,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12288,2022,12,"Desembre","07   3200 21500000",8819.94,8819.94,6530.31,6530.31,6530.31,6530.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12289,2022,12,"Desembre","05   4332421430060",0.0,31996.79,30668.3,30223.83,30223.83,30223.83,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12290,2022,12,"Desembre","07   3200 22210600",0.0,0.0,118.58,118.58,118.58,118.58,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [12291,2022,12,"Desembre","07   3200 22230000",0.0,0.0,181.5,181.5,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [12292,2022,12,"Desembre","05   4333522260260",0.0,600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12293,2022,12,"Desembre","07   3200 22260200",0.0,0.0,134.31,134.31,134.31,134.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12294,2022,12,"Desembre","07   3200 22269900",0.0,0.0,2430.38,2430.38,2430.38,2430.38,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12295,2022,12,"Desembre","07   3200 22330000",25000.0,25000.0,19760.0,19760.0,16720.0,16720.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [12296,2022,12,"Desembre","05   4333722279960",0.0,10420.0,8620.0,8620.0,7180.0,7180.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12297,2022,12,"Desembre","05   4333821600060",0.0,9567.03,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12298,2022,12,"Desembre","05   4334121430060",0.0,93880.47,14654.07,14423.4,14423.4,14423.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12299,2022,12,"Desembre","05   4334221430060",0.0,54725.65,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12300,2022,12,"Desembre","06   2110 21610500",10000.0,10000.0,3402.2,3402.2,3402.2,3402.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [12301,2022,12,"Desembre","06   2210 21620400",473045.53,473045.53,462333.22,451307.82,451307.82,451307.27,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [12302,2022,12,"Desembre","07   3230 21210300",28097.52,28097.52,31049.39,31049.39,31049.39,30778.63,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12303,2022,12,"Desembre","07   3230 21600003",1189.84,1189.84,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12304,2022,12,"Desembre","06   2210 24800000",60102.0,60102.0,60101.2,60101.2,60101.2,60101.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12305,2022,12,"Desembre","06   2310 21010000",18654.6,18654.6,19307.51,19307.5,19307.5,19076.56,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [12306,2022,12,"Desembre","06   2310 21200900",161903.32,161903.32,202546.62,200364.6,200364.6,187563.18,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12307,2022,12,"Desembre","06   2310 21600000",149852.79,149852.79,182974.66,174904.5,174904.5,174904.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12308,2022,12,"Desembre","07   3230 22270003",3421927.08,3421927.08,3350499.27,3324431.19,3031655.55,3031655.55,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12309,2022,12,"Desembre","07   3230 22279900",0.0,0.0,3327.5,3327.5,3327.5,3327.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12310,2022,12,"Desembre","07   3230 26190001",0.0,111688.73,111688.73,111688.73,111688.73,111688.73,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12311,2022,12,"Desembre","06   2310 22210100",1200.0,1200.0,1257.79,460.35,332.88,332.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [12312,2022,12,"Desembre","06   2310 22260600",4000.36,4000.36,96.8,96.8,96.8,96.8,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [12313,2022,12,"Desembre","07   3230 26220000",200000.0,200000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12314,2022,12,"Desembre","07   3230 26220091",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12315,2022,12,"Desembre","06   2310 22269900",740.88,740.88,107.35,107.35,107.35,107.35,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12316,2022,12,"Desembre","06   2310 22279901",12900.0,12900.0,5626.5,5626.5,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12317,2022,12,"Desembre","07   3230 26320093",0.0,6454.34,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12318,2022,12,"Desembre","07   3231 21200600",15422.52,15422.52,15056.13,15056.13,15056.13,15056.13,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12319,2022,12,"Desembre","06   2310 22312000",10207.33,10207.33,3664.93,3664.93,3241.95,3230.6,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12320,2022,12,"Desembre","07   3231 21600003",1381.07,1381.07,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12321,2022,12,"Desembre","06   2311 21430000",242310.12,242310.12,521664.36,508844.65,508844.65,502360.59,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12322,2022,12,"Desembre","06   2311 21430001",236174.27,236174.27,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12323,2022,12,"Desembre","06   2311 21510000",31400.34,31400.34,30432.85,30249.54,30249.54,29945.73,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [12324,2022,12,"Desembre","07   3231 22270600",0.0,0.0,18029.0,18029.0,18029.0,18029.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12325,2022,12,"Desembre","06   2311 21600003",31983.21,31983.21,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12326,2022,12,"Desembre","06   2311 22200100",6000.0,6000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12327,2022,12,"Desembre","06   2311 22210200",5600.0,5600.0,3939.26,963.43,794.98,794.98,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [12328,2022,12,"Desembre","06   2311 22260900",7090.0,7090.0,823.5,823.5,423.5,423.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12329,2022,12,"Desembre","06   2311 22270600",0.0,0.0,14405.59,14405.59,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12330,2022,12,"Desembre","07   3231 22279961",0.0,13500.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12331,2022,12,"Desembre","07   3231 22279999",0.0,213015.38,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12332,2022,12,"Desembre","07   3231 24890303",29600.0,29600.0,29600.0,29600.0,29600.0,29600.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12333,2022,12,"Desembre","06   2311 22279906",83172.64,83172.64,52928.04,52928.04,45366.9,45366.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12334,2022,12,"Desembre","05   4322 21600001",5040.0,3974.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12335,2022,12,"Desembre","05   4322 21600061",0.0,1853.63,805.71,805.71,805.71,805.71,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12336,2022,12,"Desembre","06   3110 22302000",1200.0,1200.0,573.0,573.0,18.7,18.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12337,2022,12,"Desembre","06   3110 24650100",18000.0,18000.0,17711.51,17711.51,17711.51,17711.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [12338,2022,12,"Desembre","06   3110 24900000",5600.0,5600.0,5386.96,5386.96,5386.96,5386.96,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [12339,2022,12,"Desembre","05   4322 22219900",0.0,0.0,8973.84,8973.84,8973.84,8973.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12340,2022,12,"Desembre","05   4322 22260250",0.0,1363.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12341,2022,12,"Desembre","05   4322 22279901",10000.0,6900.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12342,2022,12,"Desembre","06   9200 21210300",280698.52,280698.52,288167.52,274099.47,274099.47,258629.72,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12343,2022,12,"Desembre","06   9200 21210800",51696.64,51696.64,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12344,2022,12,"Desembre","06   9200 21210801",391350.08,391350.08,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12345,2022,12,"Desembre","05   4322 22279965",0.0,3200.0,3630.0,3630.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12346,2022,12,"Desembre","05   4322 24790000",0.0,90000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [12347,2022,12,"Desembre","05   4322 24820000",2000.0,2000.0,240.0,240.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12348,2022,12,"Desembre","05   2418921600060",0.0,8433.74,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12349,2022,12,"Desembre","05   2418821600060",0.0,8925.09,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12350,2022,12,"Desembre","06   9200 22020001",1227.06,1227.06,1218.03,312.77,100.25,100.25,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12351,2022,12,"Desembre","05   2418622219960",0.0,3000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12352,2022,12,"Desembre","05   2418622200160",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12353,2022,12,"Desembre","05   4330 21200600",25680.36,25680.36,24495.83,24495.83,24495.83,24495.83,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12354,2022,12,"Desembre","05   4330 21200900",108942.76,108942.76,108140.08,108140.08,108140.08,108140.08,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12355,2022,12,"Desembre","06   9200 22210100",1000.0,1000.0,1039.36,626.45,404.67,404.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [12356,2022,12,"Desembre","05   4330 22050000",0.0,0.0,2418.48,2418.48,2418.48,2418.48,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [12357,2022,12,"Desembre","05   4330 22200200",0.0,0.0,69.15,69.15,69.15,69.15,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [12358,2022,12,"Desembre","06   9200 22260600",0.0,0.0,5082.0,5082.0,5082.0,5082.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [12359,2022,12,"Desembre","06   9200 22269900",0.0,0.0,591.4,591.4,591.4,591.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12360,2022,12,"Desembre","06   9200 22270000",42774.97,42774.97,42774.97,35790.39,29766.37,29766.37,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12361,2022,12,"Desembre","06   9200 22270601",90000.0,77150.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12362,2022,12,"Desembre","06   9200 22279998",0.0,0.0,17206.88,17206.88,15190.38,15190.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12363,2022,12,"Desembre","05   4330 22270000",44386.29,44386.29,44386.29,42079.34,30147.95,30147.95,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12364,2022,12,"Desembre","05   4330 22312000",0.0,0.0,179.45,179.45,179.45,179.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12365,2022,12,"Desembre","05   4330 24790000",0.0,150000.0,15000.0,15000.0,13000.0,12000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [12366,2022,12,"Desembre","06   9200 22312000",2000.0,2000.0,422.65,422.65,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12367,2022,12,"Desembre","06   9200 22330003",34000.0,34000.0,20132.26,20132.26,19222.26,19222.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [12368,2022,12,"Desembre","06   9200 24810355",0.0,0.0,1590.0,1590.0,1590.0,1590.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12369,2022,12,"Desembre","05   4330 24820001",1775.0,1775.0,1775.0,1775.0,1775.0,1775.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12370,2022,12,"Desembre","05   4330 24820002",3000.0,3000.0,3000.0,3000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12371,2022,12,"Desembre","06   9200 28300000",125918.7,125918.7,9400.0,9400.0,9400.0,9400.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI"],
    [12372,2022,12,"Desembre","06   9200 28310000",125918.7,125918.7,86999.0,86999.0,86999.0,86999.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI"],
    [12373,2022,12,"Desembre","05   4331322219960",0.0,0.0,3697.76,3697.76,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12374,2022,12,"Desembre","05   4331322260360",0.0,0.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [12375,2022,12,"Desembre","06   2313 21210100",331568.67,331568.67,345234.52,340317.7,340317.7,339367.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12376,2022,12,"Desembre","05   2416721600060",0.0,7056.7,6217.72,5939.67,5939.67,5939.67,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12377,2022,12,"Desembre","06   2313 21430000",0.0,0.0,43624.93,43624.93,43624.93,43130.46,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12378,2022,12,"Desembre","05   2416822260260",0.0,6211.89,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12379,2022,12,"Desembre","05   2416922240060",0.0,1600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [12380,2022,12,"Desembre","05   2417021430060",0.0,17290.07,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12381,2022,12,"Desembre","06   2313 22020000",59774.77,59774.77,58080.0,58080.0,58080.0,58080.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12382,2022,12,"Desembre","06   2313 22130000",0.0,0.0,1.86,1.86,1.86,1.86,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12383,2022,12,"Desembre","06   2313 22260200",0.0,0.0,605.0,605.0,605.0,605.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12384,2022,12,"Desembre","06   2313 22270000",800530.63,800530.63,800530.63,493549.99,410392.66,410392.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12385,2022,12,"Desembre","06   2313 22270101",69254.95,69254.95,161224.33,159650.46,149988.31,149988.31,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [12386,2022,12,"Desembre","06   2313 22279900",784645.64,784645.64,784645.64,215954.75,215954.75,215954.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12387,2022,12,"Desembre","05   2417022260260",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12388,2022,12,"Desembre","05   2417221430060",0.0,624862.78,380426.92,356565.26,356565.26,356565.26,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12389,2022,12,"Desembre","05   2417521600060",0.0,95423.0,49735.5,5663.06,5663.06,5663.06,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12390,2022,12,"Desembre","06   2313 24890000",61600.0,61600.0,51489.75,51489.75,51489.75,51489.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12391,2022,12,"Desembre","06   3110 21200900",530878.52,530878.52,528579.74,523802.05,523802.05,520630.49,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12392,2022,12,"Desembre","06   3110 21210100",511376.38,511376.38,516486.73,509855.49,509855.49,506388.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12393,2022,12,"Desembre","06   3110 21210800",31371.58,96371.58,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12394,2022,12,"Desembre","06   3110 21500000",30869.79,30869.79,25879.38,25879.38,25879.38,25879.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12395,2022,12,"Desembre","05   2418021430080",0.0,2393.65,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12396,2022,12,"Desembre","05   2418121600060",0.0,158948.98,41441.07,29619.53,29619.53,29619.53,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12397,2022,12,"Desembre","05   2418221430060",0.0,64000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12398,2022,12,"Desembre","05   2418221600060",0.0,21333.33,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12399,2022,12,"Desembre","05   2418321430060",0.0,121256.64,9609.22,9178.72,9178.72,9178.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12400,2022,12,"Desembre","05   2418321600060",0.0,38268.12,3132.6,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12401,2022,12,"Desembre","06   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [12402,2022,12,"Desembre","05   2418422200060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12403,2022,12,"Desembre","05   2418422210460",0.0,3500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [12404,2022,12,"Desembre","06   3110 22219900",32000.0,32000.0,27410.22,27350.9,22863.17,22863.17,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12405,2022,12,"Desembre","06   3110 22219960",0.0,3000.0,2958.45,2958.45,249.74,249.74,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12406,2022,12,"Desembre","06   3110 22230000",1000.0,1000.0,1162.52,1162.52,933.82,933.82,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [12407,2022,12,"Desembre","06   3110 22260200",8000.0,8000.0,3448.71,3448.71,3356.75,3356.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12408,2022,12,"Desembre","05   2418422269960",0.0,3000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12409,2022,12,"Desembre","05   2418422279960",0.0,88250.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12410,2022,12,"Desembre","06   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12411,2022,12,"Desembre","06   3110 22279900",139345.16,139345.16,144991.84,139309.38,109513.36,109513.36,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12412,2022,12,"Desembre","05   2418522210460",0.0,3500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [12413,2022,12,"Desembre","05   2410 21010000",18193.08,18193.08,18829.84,18829.7,18829.7,18602.24,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [12414,2022,12,"Desembre","05   2410 21200600",79660.44,79660.44,73368.79,73368.79,73368.79,73169.46,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12415,2022,12,"Desembre","05   2410 21210100",380168.08,380168.08,367509.75,367392.32,367392.32,361278.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12416,2022,12,"Desembre","05   2410 21430103",66435.0,69877.71,70696.7,65724.24,65724.24,65724.24,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12417,2022,12,"Desembre","05   2410 21600004",0.0,69834.0,27689.7,5035.45,5035.45,5035.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12418,2022,12,"Desembre","05   2410 22210400",0.0,0.0,8753.75,8753.75,5450.45,5450.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [12419,2022,12,"Desembre","05   2410 22210500",485.0,485.0,139.46,139.46,139.46,139.46,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12420,2022,12,"Desembre","05   2410 22270000",240362.22,240362.22,240362.22,219284.14,189660.54,189660.54,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12421,2022,12,"Desembre","05   2410 22270602",56250.0,56250.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12422,2022,12,"Desembre","05   2410 22279900",12000.0,12000.0,29802.77,29802.77,23258.78,23258.78,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12423,2022,12,"Desembre","05   2410 22302000",1241.0,1241.0,587.94,587.94,331.86,331.86,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12424,2022,12,"Desembre","05   2410 22312000",1274.0,1274.0,1092.27,1092.27,566.31,566.31,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12425,2022,12,"Desembre","05   2411721600060",0.0,5948.62,666.08,666.08,666.08,666.08,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12426,2022,12,"Desembre","05   2411921430060",0.0,30170.23,34312.28,27030.98,27030.98,27030.98,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12427,2022,12,"Desembre","05   2412321600060",0.0,40914.2,28513.94,22916.14,22916.14,22916.14,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12428,2022,12,"Desembre","05   2412322219960",0.0,19266.3,439.5,439.5,439.5,439.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12429,2022,12,"Desembre","05   2412521430060",0.0,173637.04,4157.62,3979.04,3979.04,3979.04,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12430,2022,12,"Desembre","05   2412521600060",0.0,41374.81,2381.84,2318.98,2318.98,2318.98,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12431,2022,12,"Desembre","05   2413021600060",0.0,14243.16,458.24,281.28,281.28,281.28,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12432,2023,12,"Desembre","05   2310 22279902",4000.36,4000.36,4387.5,4387.5,3000.0,3000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12433,2023,12,"Desembre","02   9204 22130000",0.0,0.0,747.37,747.37,645.61,645.61,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12434,2023,12,"Desembre","03   1321 22050000",0.0,0.0,594.12,594.12,594.12,594.12,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [12435,2023,12,"Desembre","05   2311 21210100",2183359.76,2183359.76,2198241.74,2178553.4,2178553.4,2178553.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12436,2023,12,"Desembre","05   2311 21210300",785434.79,785434.79,790755.62,790040.0,790040.0,790040.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12437,2023,12,"Desembre","03   1321 22260260",0.0,11000.0,10898.51,10898.51,9498.5,9498.5,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12438,2022,12,"Desembre","06   3110 22279960",0.0,2586.0,1487.5,1487.5,907.5,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12439,2022,12,"Desembre","05   4322 21430064",0.0,31052.51,30668.3,29247.66,29247.66,29247.66,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12440,2022,12,"Desembre","05   4322 21430067",0.0,27760.33,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12441,2022,12,"Desembre","05   4322 21430100",15960.0,12474.93,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12442,2020,12,"Desembre","03   1640 21210000",52861.8,52861.8,55416.68,55416.68,55416.68,55416.68,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12443,2020,12,"Desembre","03   1640 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [12444,2023,12,"Desembre","03   1321 22279900",430346.0,430346.0,375487.9,375487.73,370504.65,370504.65,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12445,2023,12,"Desembre","02   9204 22302000",1500.0,1500.0,660.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12446,2023,12,"Desembre","02   9204 26090092",0.0,16167.35,16167.35,16167.35,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12447,2023,12,"Desembre","03   1321 24800000",0.0,30000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12448,2023,12,"Desembre","03   1340 21200600",104039.92,104039.92,113362.35,113362.35,113362.35,113362.35,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12449,2023,12,"Desembre","03   1340 21200900",589218.69,589218.69,635887.72,635887.72,635887.72,635887.72,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12450,2023,12,"Desembre","05   2311 22210050",0.0,37962.65,37962.65,37962.65,37962.65,37962.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12451,2023,12,"Desembre","02   9204 26090093",0.0,47330.39,47330.39,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12452,2023,12,"Desembre","02   9204 26220000",0.0,2486920.46,103410.41,3608.8,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12453,2023,12,"Desembre","03   1340 21210800",35945.21,35945.21,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12454,2023,12,"Desembre","03   1340 21500001",0.0,824.83,488.14,488.14,488.14,488.14,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12455,2023,12,"Desembre","03   1340 21500050",0.0,13155.3,13155.3,13155.3,13155.3,13155.3,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12456,2023,12,"Desembre","05   2311 22260900",7090.0,7090.0,5640.57,5640.57,4950.0,4950.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12457,2023,12,"Desembre","05   2311 22270000",411176.07,411176.07,404750.07,288955.0,191259.87,191259.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12458,2023,12,"Desembre","02   9222 21210100",177527.62,177527.62,227473.06,227276.62,227276.62,227276.62,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12459,2023,12,"Desembre","02   9222 21210300",56879.84,56879.84,73327.17,73327.17,73327.17,73327.17,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12460,2023,12,"Desembre","05   2311 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12461,2023,12,"Desembre","05   2311 22279904",39922.74,39922.74,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12462,2023,12,"Desembre","03   1340 21600001",0.0,44950.98,44950.98,42301.14,42301.14,42301.14,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12463,2023,12,"Desembre","02   9222 21210800",10289.82,10289.82,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12464,2023,12,"Desembre","02   9222 21600000",128161.16,128161.16,163506.17,135585.43,135585.43,135585.43,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12465,2023,12,"Desembre","03   1340 22160000",5700.0,5700.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [12466,2023,12,"Desembre","03   1340 22210001",0.0,4026.97,4026.97,1608.65,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12467,2023,12,"Desembre","05   2311 22279951",0.0,0.0,386789.11,386789.11,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12468,2023,12,"Desembre","05   2311 22279961",0.0,19524.32,16571.0,16571.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12469,2023,12,"Desembre","03   1340 22260900",10400.0,10400.0,750.01,750.01,750.01,750.01,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12470,2023,12,"Desembre","03   1340 22270000",55413.17,55413.17,55608.25,43859.28,30166.56,30166.56,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12471,2023,12,"Desembre","03   1340 22279903",55000.0,55000.0,55000.0,36594.24,33721.75,33721.75,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12472,2023,12,"Desembre","05   2311 24800000",1053000.0,1053000.0,459182.2,459182.2,459182.2,459182.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12473,2023,12,"Desembre","05   2311 24800001",750000.0,750000.0,600000.0,576551.2,576551.2,576551.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12474,2023,12,"Desembre","05   2311 24800060",0.0,263846.22,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12475,2023,12,"Desembre","02   9222 22302000",800.0,800.0,1484.91,520.03,209.92,209.92,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12476,2023,12,"Desembre","03   1340 22279904",1083222.8,784797.63,477258.6,366138.84,217712.62,217712.62,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12477,2023,12,"Desembre","03   1340 22279907",34000.0,34000.0,25386.73,25386.73,12515.49,12515.49,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12478,2023,12,"Desembre","03   1340 22279910",0.0,19588.66,19588.66,19588.66,19588.66,19588.66,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12479,2023,12,"Desembre","03   1340 24490000",1557132.99,1557132.99,1383837.71,1383837.71,1383837.71,1383837.71,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [12480,2023,12,"Desembre","03   1340 24640000",0.0,232942.46,232942.46,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [12481,2023,12,"Desembre","05   2311 24890002",36000.0,36000.0,36000.0,36000.0,30717.5,30717.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12482,2023,12,"Desembre","02   9222 22312000",2000.0,2000.0,2753.4,656.43,506.7,506.7,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12483,2023,12,"Desembre","02   9222 24890200",50000.0,50000.0,25000.0,25000.0,25000.0,25000.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12484,2023,12,"Desembre","03   1340 26290089",0.0,894163.05,708076.14,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [12485,2023,12,"Desembre","05   2311 24890208",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12486,2023,12,"Desembre","05   2311 24890211",900000.0,900000.0,900000.0,900000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12487,2023,12,"Desembre","02   9232 21200600",21960.86,21960.86,22144.54,22143.78,22143.78,22143.78,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12488,2023,12,"Desembre","05   2311 24890214",0.0,2400.0,2400.0,2400.0,2400.0,2400.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12489,2023,12,"Desembre","05   2311 24890216",0.0,4400.0,4400.0,4400.0,4400.0,4400.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12490,2023,12,"Desembre","02   9232 21500001",0.0,145.57,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12491,2023,12,"Desembre","02   9232 21500050",0.0,2011.12,2011.12,2011.12,2011.12,2011.12,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12492,2023,12,"Desembre","03   1340 27490198",0.0,192642.49,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES SUBVENCIONS A EMPRESES DE L'ENTITAT LOCAL"],
    [12493,2023,12,"Desembre","03   1340 27640089",0.0,1200000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [12494,2023,12,"Desembre","05   2311 24890226",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12495,2023,12,"Desembre","02   9232 22270600",30000.0,30000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12496,2022,12,"Desembre","03   9331 26320006",0.0,21017.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12497,2022,12,"Desembre","03   9331 26320013",0.0,1429.14,1071.16,949.12,949.12,949.12,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12498,2022,12,"Desembre","03   9331 26320014",0.0,8888.14,5521.1,5184.41,5184.41,5184.41,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12499,2022,12,"Desembre","03   9331 26320019",0.0,10000.0,5347.46,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12500,2022,12,"Desembre","03   9331 26320060",0.0,80104.83,46414.17,46414.17,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12501,2020,12,"Desembre","03   1640 22270600",22000.0,22000.0,1548.8,1548.8,1548.8,1548.8,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12502,2020,12,"Desembre","03   1640 26320060",0.0,14073.61,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12503,2020,12,"Desembre","03   1621 21200600",4706.52,4706.52,4660.17,4660.17,4660.17,4660.17,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12504,2020,12,"Desembre","03   1621 21210800",653.73,653.73,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12505,2020,12,"Desembre","03   1621 21600000",6783.62,6783.62,8517.63,8517.63,8517.63,8517.63,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12506,2020,12,"Desembre","03   1621 21600003",135.67,135.67,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12507,2022,12,"Desembre","03   9331 26320081",0.0,434150.43,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12508,2022,12,"Desembre","03   9331 26320082",0.0,176534.67,176534.67,176534.67,176534.67,176534.67,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12509,2022,12,"Desembre","03   9331 26320093",0.0,60236.22,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12510,2022,12,"Desembre","03   9331 26320094",0.0,40557.83,6871.89,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12511,2022,12,"Desembre","03   9331 26320099",0.0,5390.0,5361.21,5361.21,5361.21,5361.21,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12512,2022,12,"Desembre","04   1300 21200600",56773.7,56773.7,63153.11,63126.51,63126.51,63126.51,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12513,2022,12,"Desembre","04   1300 21500000",13229.91,13229.91,9916.4,9916.4,9916.4,9916.4,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12514,2022,12,"Desembre","04   1300 22150000",808.0,808.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [12515,2022,12,"Desembre","04   1300 22260700",0.0,0.0,21944.75,21944.75,3096.81,3096.81,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES"],
    [12516,2022,12,"Desembre","04   1300 22270605",1000.0,1000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12517,2022,12,"Desembre","04   1300 22301000",0.0,0.0,731.76,731.76,96.4,96.4,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [12518,2022,12,"Desembre","04   1300 24820000",2600.0,2600.0,2400.0,2400.0,2400.0,2400.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12519,2022,12,"Desembre","04   1300 24900000",5775.0,5829.0,5829.0,5829.0,5829.0,5829.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [12520,2022,12,"Desembre","04   1320 21200600",666159.63,666159.63,665121.44,663633.35,663633.35,663633.35,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12521,2022,12,"Desembre","04   1320 21210800",337371.87,472371.87,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12522,2022,12,"Desembre","04   1320 22130001",33864.52,33864.52,15706.62,15560.89,15041.71,13413.44,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12523,2022,12,"Desembre","04   1320 22219900",25000.0,25000.0,22920.43,22920.43,13770.3,13501.14,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12524,2022,12,"Desembre","04   1320 22219903",0.0,18000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12525,2022,12,"Desembre","04   1320 22270100",531901.26,531901.26,531901.26,467119.96,428237.06,428237.06,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [12526,2022,12,"Desembre","04   1320 22270101",121004.84,121004.84,121004.84,88237.43,80630.4,80630.4,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [12527,2022,12,"Desembre","04   1320 22270600",61173.75,61173.75,61173.75,61173.6,56075.8,56075.8,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12528,2022,12,"Desembre","04   1320 22270602",0.0,83129.46,45833.21,45833.21,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12529,2022,12,"Desembre","04   1320 22279900",1348011.36,1348011.36,1348011.36,1348011.36,1235677.08,1235677.08,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12530,2022,12,"Desembre","04   1320 22279901",0.0,18000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12531,2022,12,"Desembre","04   1320 26240000",103000.0,192838.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [12532,2022,12,"Desembre","04   1320 26240091",0.0,102922.55,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [12533,2022,12,"Desembre","04   1321 21200600",26028.48,23008.56,32368.18,32325.26,32325.26,31989.69,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12534,2022,12,"Desembre","04   1321 21210800",13151.05,13151.05,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12535,2022,12,"Desembre","04   1321 22210400",10000.0,10000.0,14478.47,14478.47,3328.62,3243.37,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [12536,2022,12,"Desembre","04   1321 22269900",9310.0,9310.0,3378.75,3378.75,3378.75,3378.75,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12537,2022,12,"Desembre","04   1321 22270001",0.0,0.0,66.91,66.91,66.91,18.15,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12538,2022,12,"Desembre","04   1321 22279961",0.0,16995.13,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12539,2022,12,"Desembre","04   1321 24890000",6500.0,6500.0,6500.0,6500.0,6500.0,6500.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12540,2022,12,"Desembre","04   1340 21210800",36795.44,36795.44,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12541,2022,12,"Desembre","04   1340 22030001",9245.0,9245.0,1306.8,1306.8,1252.35,1252.35,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12542,2022,12,"Desembre","04   1340 22219901",0.0,26000.0,3050.66,3050.66,1683.98,1431.69,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12543,2022,12,"Desembre","04   1340 22260300",1843.0,1843.0,220.6,220.6,220.6,220.6,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [12544,2022,12,"Desembre","04   1340 22270601",31940.0,31940.0,13461.25,13461.24,11217.7,11217.7,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12545,2022,12,"Desembre","04   1340 22279901",537564.0,537564.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12546,2022,12,"Desembre","02   3370 24890215",0.0,19112.77,19112.77,19112.77,19112.77,19112.77,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12547,2022,12,"Desembre","02   9222 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12548,2022,12,"Desembre","03   1640 22270600",0.0,18200.0,14641.0,14641.0,14641.0,14641.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12549,2022,12,"Desembre","02   9222 24890000",1000.0,1000.0,420.0,420.0,420.0,420.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12550,2022,12,"Desembre","02   9222 26090090",0.0,11515.99,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12551,2022,12,"Desembre","02   3370 24890217",0.0,40052.17,40052.17,40052.17,40052.17,40052.17,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12552,2022,12,"Desembre","03   1650 21210000",29827.8,29827.8,28099.66,28099.66,28099.66,28050.24,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12553,2022,12,"Desembre","02   9231 21500000",4409.97,4409.97,1451.18,1451.18,1451.18,1451.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12554,2022,12,"Desembre","03   1650 22100000",333952.0,333952.0,322773.08,322406.67,225907.46,225907.46,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [12555,2022,12,"Desembre","03   1650 22210001",0.0,634184.55,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12556,2022,12,"Desembre","03   1650 22269900",6000.0,6000.0,4731.67,4731.67,158.89,158.89,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12557,2022,12,"Desembre","02   9250 21210300",130009.6,127459.81,132147.25,132147.25,132147.25,130925.61,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12558,2022,12,"Desembre","02   3400 21200900",218207.42,218207.42,159857.59,159857.59,159857.59,159088.08,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12559,2022,12,"Desembre","02   3400 21210300",78267.98,78267.98,67725.46,67550.51,67550.51,63704.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12560,2022,12,"Desembre","03   1650 26190002",0.0,64500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12561,2022,12,"Desembre","02   3400 21500000",16757.89,16757.89,10097.8,10097.8,10097.8,10097.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12562,2022,12,"Desembre","02   3400 21600003",3961.37,3961.37,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12563,2022,12,"Desembre","02   3400 22020001",2913.12,2913.12,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12564,2022,12,"Desembre","02   3400 22210500",0.0,0.0,75.29,75.29,38.7,38.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12565,2022,12,"Desembre","02   9250 22270603",6000.0,6000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12566,2022,12,"Desembre","02   9250 22312000",800.0,800.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12567,2022,12,"Desembre","03   1710 21600000",31885.78,31885.78,31973.95,16871.46,16871.46,16871.46,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12568,2022,12,"Desembre","03   1710 22210100",377000.0,377000.0,590334.66,590160.32,376825.66,376825.66,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [12569,2022,12,"Desembre","03   1710 22219900",0.0,0.0,2112.59,2112.59,2112.59,2112.59,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12570,2022,12,"Desembre","02   3400 22269900",2700.0,2700.0,200.0,200.0,200.0,200.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12571,2022,12,"Desembre","02   3400 22270601",0.0,36000.0,30008.0,30007.98,9014.5,9014.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12572,2022,12,"Desembre","02   3400 22302000",900.0,900.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12573,2022,12,"Desembre","02   9310 21010000",18943.08,18943.08,19635.95,19635.92,19635.92,19402.87,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [12574,2022,12,"Desembre","02   9310 21010100",12729.24,12729.24,13174.76,13174.76,13174.76,12999.79,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [12575,2022,12,"Desembre","02   9310 21010102",7504.92,7504.92,7767.59,7767.59,7767.59,7664.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [12576,2022,12,"Desembre","02   3410 21200900",65004.41,65004.41,68743.22,68743.22,68743.22,68743.22,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12577,2022,12,"Desembre","02   3410 21210000",25236.12,25236.12,24388.44,24388.44,24388.44,24388.44,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12578,2022,12,"Desembre","02   9310 21210000",310159.98,307211.42,311089.49,311089.49,311089.49,309262.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12579,2022,12,"Desembre","02   3410 21600000",50468.9,50468.9,49395.47,28284.19,28284.19,28284.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12580,2022,12,"Desembre","02   3410 22030000",0.0,0.0,28222.28,28222.28,26165.28,26165.28,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12581,2022,12,"Desembre","02   3410 22240000",0.0,0.0,1213.31,1213.31,1213.31,1213.31,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [12582,2022,12,"Desembre","03   1721 21200900",46045.48,42654.99,36400.43,36191.01,36191.01,35883.48,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12583,2022,12,"Desembre","03   1721 21210300",16374.16,16374.16,12286.72,12200.91,12200.91,11843.93,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12584,2022,12,"Desembre","02   9310 21430000",27059.96,27059.96,23175.53,23175.53,23175.53,22839.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12585,2022,12,"Desembre","02   9310 22200100",2500.0,2500.0,57.0,57.0,57.0,57.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12586,2022,12,"Desembre","02   9310 22260300",12042.8,12042.8,4412.0,4412.0,3529.6,3529.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [12587,2022,12,"Desembre","03   1721 22040000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [12588,2022,12,"Desembre","02   9310 22269902",100000.0,67466.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12589,2022,12,"Desembre","02   9310 22302000",3400.0,3400.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12590,2022,12,"Desembre","02   9310 22312000",5700.0,5700.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12591,2022,12,"Desembre","03   1721 22219900",0.0,0.0,143.66,143.66,143.66,143.66,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12592,2022,12,"Desembre","02   3410 22279903",31683.85,31683.85,68046.07,58971.07,47055.46,47055.46,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12593,2022,12,"Desembre","02   3410 22279961",0.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12594,2022,12,"Desembre","03   1721 26090000",70000.0,65611.92,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12595,2022,12,"Desembre","02   9310 26010003",0.0,372880.8,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [12596,2022,12,"Desembre","02   3410 22279964",0.0,3900.0,421.08,421.08,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12597,2022,12,"Desembre","02   3410 24890000",1515000.0,1515000.0,1515000.0,1345325.57,1345325.57,1345325.57,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12598,2022,12,"Desembre","03   1721 26190090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12599,2022,12,"Desembre","03   9204 21010103",50916.36,50916.36,52698.44,52698.42,52698.42,52029.95,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [12600,2022,12,"Desembre","02   9310 26010042",0.0,266646.38,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [12601,2022,12,"Desembre","01   9220 21500000",14993.9,14993.9,11709.41,11709.41,11709.41,11709.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12602,2022,12,"Desembre","01   9220 22020001",1227.06,1227.06,1218.03,312.77,100.25,100.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12603,2022,12,"Desembre","03   1523 22269903",30500.0,30500.0,47276.0,47276.0,25319.37,25319.37,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12604,2022,12,"Desembre","03   1523 22270001",42000.0,42000.0,5999.99,5999.99,5999.99,5999.99,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12605,2022,12,"Desembre","01   9220 22270600",49606.82,49606.82,3666.01,3666.01,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12606,2022,12,"Desembre","02   4392 22279960",0.0,9992.54,7364.88,7364.88,7364.88,7364.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12607,2022,12,"Desembre","02   4392 22279981",0.0,1846.59,788.1,788.1,788.1,788.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12608,2022,12,"Desembre","01   9221 21010100",25458.48,25458.48,26349.52,26349.52,26349.52,25999.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [12609,2022,12,"Desembre","02   4392 22279985",0.0,21495.0,7721.88,7721.88,1400.0,1400.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12610,2022,12,"Desembre","02   4392 22279989",0.0,26684.0,21036.55,21035.94,11212.82,11212.82,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12611,2022,12,"Desembre","03   1523 26420090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [12612,2022,12,"Desembre","01   9221 21500000",28223.81,28223.81,19530.47,19530.47,19530.47,19530.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12613,2022,12,"Desembre","01   9221 21600000",356507.96,356507.96,360279.59,348512.0,348512.0,348512.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12614,2022,12,"Desembre","02   4392 22302060",0.0,1250.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12615,2022,12,"Desembre","02   4392 22302085",0.0,3600.0,132.28,132.28,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12616,2022,12,"Desembre","01   9221 22200000",0.0,0.0,5082.97,5082.97,5082.97,5082.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12617,2022,12,"Desembre","03   1532 26190001",50000.0,89879.73,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12618,2022,12,"Desembre","02   4392 22312061",0.0,1250.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12619,2022,12,"Desembre","02   4392 22312084",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12620,2022,12,"Desembre","01   9221 22200100",20000.0,20000.0,22498.5,22498.5,19378.5,19378.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12621,2022,12,"Desembre","03   1532 26190003",20000.0,20000.0,10993.61,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12622,2022,12,"Desembre","03   1532 26190005",0.0,48238.87,41003.04,41003.04,41003.04,41003.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12623,2022,12,"Desembre","01   9221 22270000",52314.41,52314.41,52314.41,36608.08,30287.5,30287.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12624,2022,12,"Desembre","01   9221 22270601",81780.0,81780.0,17569.2,17569.2,17569.2,17569.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12625,2022,12,"Desembre","01   9221 22270602",0.0,36400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12626,2022,12,"Desembre","02   4392 26230000",59906.25,59906.25,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12627,2022,12,"Desembre","02   4392 26230080",0.0,76218.75,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12628,2022,12,"Desembre","02   4392 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12629,2022,12,"Desembre","03   1532 26190060",0.0,391053.81,112493.07,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12630,2022,12,"Desembre","01   9221 22301000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [12631,2022,12,"Desembre","01   9221 22311000",465.5,465.5,221.85,221.85,221.85,221.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [12632,2022,12,"Desembre","02   4392 26410090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [12633,2022,12,"Desembre","03   1532 26190092",0.0,31941.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12634,2022,12,"Desembre","03   1532 26190098",100000.0,292682.17,84500.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12635,2022,12,"Desembre","03   1532 26190298",250000.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12636,2022,12,"Desembre","01   9256 21200600",9909.36,9909.36,10836.86,10836.86,10836.86,10703.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12637,2022,12,"Desembre","01   9256 21210800",3815.25,3815.25,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12638,2022,12,"Desembre","02   9203 21210300",42761.04,40579.59,51049.62,51049.62,51049.62,50655.55,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12639,2022,12,"Desembre","02   9203 21600003",1652.47,1652.47,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12640,2022,12,"Desembre","03   1533 21200600",49763.73,49763.73,52529.89,51512.97,51512.97,50914.95,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12641,2022,12,"Desembre","03   1533 21210000",116996.57,116996.57,117067.27,116419.14,116419.14,115294.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12642,2022,12,"Desembre","03   1533 21210300",114197.04,114197.04,115548.89,115548.89,115548.89,113454.45,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12643,2022,12,"Desembre","01   9256 21430000",92729.3,92729.3,75161.51,75148.8,75148.8,74210.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12644,2022,12,"Desembre","01   9256 22269900",2625.0,2625.0,1402.0,1402.0,1402.0,1402.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12645,2022,12,"Desembre","02   9203 22020001",0.0,14544.18,3805.35,1089.58,300.75,300.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12646,2022,12,"Desembre","03   1533 21210800",18013.42,18013.42,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12647,2022,12,"Desembre","03   1533 21600003",4478.8,4478.8,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12648,2022,12,"Desembre","01   9256 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12649,2022,12,"Desembre","02   9203 22200000",83903.59,83903.59,60000.0,28410.69,6503.91,6503.91,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12650,2022,12,"Desembre","02   9203 22210100",27000.0,27000.0,24656.55,24656.55,19375.41,19375.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [12651,2022,12,"Desembre","02   9203 22210200",69500.0,69500.0,60493.08,40916.53,23091.18,23091.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [12652,2022,12,"Desembre","03   1533 22100301",90000.0,90000.0,89840.03,89840.03,85409.94,85409.94,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [12653,2022,12,"Desembre","03   1533 22100700",476223.17,476223.17,476223.17,476197.87,304567.15,304567.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [12654,2022,12,"Desembre","03   1533 22210000",60999.99,60999.99,19670.11,19596.97,11348.91,11348.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12655,2022,12,"Desembre","01   9322 21210800",2139.21,2139.21,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12656,2022,12,"Desembre","03   1533 22210400",0.0,0.0,350.9,350.9,350.9,350.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [12657,2022,12,"Desembre","03   1533 22270000",32354.53,32354.53,32354.53,25733.09,19844.31,19844.31,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12658,2022,12,"Desembre","03   1533 22270600",3000.0,3000.0,2904.0,2904.0,2904.0,2904.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12659,2022,12,"Desembre","02   9203 22210699",15000.0,15000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [12660,2022,12,"Desembre","02   9203 22211099",15000.0,15000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [12661,2022,12,"Desembre","02   9203 22219900",0.0,0.0,33.9,33.9,33.9,33.9,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12662,2022,12,"Desembre","02   9203 22220101",165386.73,165386.73,402091.34,72495.14,72476.99,72476.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [12663,2022,12,"Desembre","03   1533 26090000",1000000.0,1000000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12664,2022,12,"Desembre","03   1533 26090007",0.0,14787.69,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12665,2022,12,"Desembre","03   1533 26190003",0.0,42188.88,33158.46,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12666,2022,12,"Desembre","01   9322 22269900",500.0,500.0,242.5,242.5,242.5,242.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12667,2022,12,"Desembre","01   9322 22302000",180.0,180.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12668,2022,12,"Desembre","01   9322 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12669,2022,12,"Desembre","01   9322 22330000",26000.0,26000.0,5900.0,5900.0,5500.0,5500.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [12670,2022,12,"Desembre","02   9203 22270000",828922.58,828922.58,828922.58,574621.02,472162.43,472162.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12671,2022,12,"Desembre","02   9203 22270099",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12672,2022,12,"Desembre","02   9203 22270600",15000.0,15000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12673,2022,12,"Desembre","02   9203 22279900",20000.0,20000.0,2936.79,2936.79,976.59,976.59,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12674,2022,12,"Desembre","02   9203 26230001",0.0,54336.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12675,2022,12,"Desembre","02   9203 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12676,2022,12,"Desembre","02   0110 29130000",15600000.0,15460000.0,15452811.92,15392452.11,15392452.11,15392452.11,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [12677,2022,12,"Desembre","02   0110 29130060",0.0,324027.53,324027.53,324027.53,324027.53,324027.53,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [12678,2022,12,"Desembre","02   1510 21200600",63146.76,58587.64,53784.63,53529.77,53529.77,52901.39,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12679,2022,12,"Desembre","03   1533 26190008",0.0,926934.7,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12680,2022,12,"Desembre","03   1533 26190010",0.0,45599.54,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12681,2022,12,"Desembre","03   1533 26190011",0.0,18150.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12682,2022,12,"Desembre","02   9205 21200900",570785.11,570785.11,564668.12,561483.45,561483.45,557275.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12683,2022,12,"Desembre","03   1533 26190014",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12684,2022,12,"Desembre","03   1533 26190060",0.0,3285.21,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12685,2022,12,"Desembre","02   1510 22210500",0.0,0.0,516.82,516.82,390.01,390.01,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12686,2022,12,"Desembre","02   1510 22270001",0.0,0.0,1052.7,1052.7,1052.7,1052.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12687,2022,12,"Desembre","02   9205 21500000",37043.75,37043.75,29023.6,29023.6,29023.6,29023.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12688,2022,12,"Desembre","03   1533 26190097",0.0,47289.63,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12689,2022,12,"Desembre","03   1533 26190189",0.0,891948.35,235948.61,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12690,2022,12,"Desembre","03   1533 26190298",120000.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12691,2022,12,"Desembre","02   1510 22279900",0.0,0.0,10690.35,10690.35,3914.35,3914.35,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12692,2022,12,"Desembre","03   1533 26190489",0.0,1058852.47,269506.46,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12693,2022,12,"Desembre","03   1533 26220000",100000.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12694,2022,12,"Desembre","02   9205 22060055",0.0,0.0,11830.51,11830.51,11830.51,11830.51,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [12695,2022,12,"Desembre","02   9205 22160000",768657.77,768657.77,755922.63,654301.54,555218.73,555218.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [12696,2022,12,"Desembre","02   9205 22160050",0.0,34946.26,23465.35,23465.35,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [12697,2022,12,"Desembre","02   1510 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [12698,2022,12,"Desembre","02   3370 21200900",182517.96,182517.96,196315.86,196315.86,196315.86,194574.86,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12699,2022,12,"Desembre","03   1533 26320000",0.0,45189.79,42778.34,42778.34,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12700,2022,12,"Desembre","03   1601 26090000",0.0,25403.73,25403.73,25403.73,25403.73,25403.73,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12701,2022,12,"Desembre","02   9205 22279901",660587.2,660587.2,960533.44,862443.48,728115.96,723403.01,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12702,2022,12,"Desembre","02   3370 21210800",10418.19,10418.19,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12703,2022,12,"Desembre","03   1621 22270600",43600.0,43600.0,23897.5,23897.5,5929.0,5929.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12704,2022,12,"Desembre","02   9205 22279955",0.0,0.0,4628.25,3811.5,3811.5,3811.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12705,2022,12,"Desembre","02   3370 22210100",5184.0,5184.0,5284.62,2491.99,2017.31,2017.31,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [12706,2022,12,"Desembre","02   3370 22210500",0.0,0.0,273.83,273.83,273.83,273.83,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12707,2022,12,"Desembre","03   1621 22270601",0.0,18200.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12708,2022,12,"Desembre","03   1621 22279901",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12709,2022,12,"Desembre","02   9205 26260002",200000.0,250000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [12710,2022,12,"Desembre","02   9205 26260005",0.0,814587.03,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [12711,2022,12,"Desembre","02   9205 26260091",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [12712,2022,12,"Desembre","02   3370 22269900",0.0,0.0,1366.21,1366.21,1366.21,1366.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12713,2022,12,"Desembre","02   9205 26410004",0.0,4976.21,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [12714,2022,12,"Desembre","02   9222 21200600",22251.24,21683.37,26443.84,26443.84,26443.84,26443.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12715,2022,12,"Desembre","02   3370 22279900",13000.0,13000.0,13183.47,13183.47,13183.47,13183.47,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12716,2022,12,"Desembre","03   1631 22270003",0.0,714823.29,714823.29,389268.85,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12717,2022,12,"Desembre","03   1631 22270004",0.0,867755.04,867755.04,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12718,2022,12,"Desembre","03   1631 26240098",2576982.3,2939450.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [12719,2022,12,"Desembre","03   1640 21210000",50754.24,50754.24,50939.23,50939.23,50939.23,50939.23,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12720,2022,12,"Desembre","02   9222 21210100",152066.04,148267.71,171061.75,171061.75,171061.75,171061.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12721,2022,12,"Desembre","02   3370 24890201",71638.0,71638.0,71638.0,71638.0,71638.0,71638.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12722,2022,12,"Desembre","02   9222 21600003",2165.3,2165.3,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12723,2022,12,"Desembre","03   1640 21210100",198303.96,198303.96,198602.27,187997.26,187997.26,187997.26,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12724,2022,12,"Desembre","03   1640 21210300",55705.84,55705.84,63449.61,63449.61,63449.61,60916.09,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12725,2022,12,"Desembre","03   1640 21600003",2464.67,2464.67,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12726,2022,12,"Desembre","02   3370 24890214",0.0,27694.62,27694.62,27694.62,27694.62,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12727,2022,12,"Desembre","02   3420 26290091",0.0,89187.89,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [12728,2022,12,"Desembre","02   3420 26320001",2000000.0,2000000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12729,2022,12,"Desembre","02   9330 22240200",28000.0,28000.0,27999.0,27999.0,27999.0,27999.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [12730,2022,12,"Desembre","02   9330 21600003",1780.12,1780.12,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12731,2022,12,"Desembre","02   9330 21600000",89006.09,89006.09,89832.48,86762.2,86762.2,86762.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12732,2022,12,"Desembre","01   9120 21600003",3222.58,3222.58,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12733,2022,12,"Desembre","01   9120 22260100",12427.0,12427.0,4584.9,4584.9,4584.9,4584.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [12734,2022,12,"Desembre","01   9120 22310000",15088.0,15088.0,700.25,700.25,624.3,624.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [12735,2022,12,"Desembre","02   9330 21210800",7144.5,7144.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12736,2022,12,"Desembre","02   9330 21210300",43090.19,43090.19,41867.98,41867.98,41867.98,41067.96,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12737,2022,12,"Desembre","03   1500 21210100",84505.85,84505.85,105746.85,105746.85,105746.85,105746.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12738,2022,12,"Desembre","01   9201 21600003",3744.14,3744.14,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12739,2022,12,"Desembre","01   9201 22200100",10000.0,10000.0,8451.71,8451.71,8451.71,8451.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12740,2022,12,"Desembre","01   9201 22301000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [12741,2022,12,"Desembre","01   2315 24890205",45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12742,2022,12,"Desembre","01   2315 24890204",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12743,2022,12,"Desembre","03   1500 21600003",1570.74,1570.74,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12744,2022,12,"Desembre","03   1500 22030000",0.0,0.0,1306.8,1306.8,1306.8,1306.8,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12745,2022,12,"Desembre","02   3420 26320094",0.0,200000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12746,2022,12,"Desembre","02   3420 26320095",0.0,141429.14,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12747,2022,12,"Desembre","01   4910 27400090",0.0,102850.0,102850.0,102850.0,102850.0,102850.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL"],
    [12748,2022,12,"Desembre","01   9202 21010100",12729.24,12729.24,13180.51,13180.51,13180.51,13180.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [12749,2022,12,"Desembre","01   9202 21200600",29246.34,29246.34,33006.69,32943.47,32943.47,32732.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12750,2022,12,"Desembre","03   1500 26190003",0.0,230539.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12751,2022,12,"Desembre","02   3420 26320099",0.0,130196.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12752,2022,12,"Desembre","02   3420 26320198",0.0,794981.37,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS"],
    [12753,2022,12,"Desembre","01   9202 21210100",144203.99,144203.99,183140.83,172608.65,172608.65,171197.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12754,2022,12,"Desembre","01   9202 21600003",2421.49,2421.49,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12755,2022,12,"Desembre","01   9202 22260455",0.0,0.0,18876.0,18876.0,18876.0,18876.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [12756,2022,12,"Desembre","02   4392 21430100",88671.32,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12757,2022,12,"Desembre","02   4392 21430160",0.0,110096.63,44371.15,43287.33,43287.33,43287.33,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12758,2022,12,"Desembre","02   4392 21430185",0.0,23233.21,16051.84,15233.73,15233.73,15233.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12759,2022,12,"Desembre","02   4392 21430187",0.0,51152.43,14939.8,14078.02,14078.02,14078.02,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12760,2022,12,"Desembre","03   1500 27670092",0.0,91343.8,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [12761,2022,12,"Desembre","03   1510 26190005",0.0,36770.69,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12762,2022,12,"Desembre","01   9206 21200600",80669.4,80669.4,76268.14,75019.41,75019.41,74633.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12763,2022,12,"Desembre","01   9206 21500000",22049.85,22049.85,17897.89,17897.89,17897.89,17897.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12764,2022,12,"Desembre","03   1522 21200900",151262.44,151262.44,146462.75,146456.27,146456.27,146174.47,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12765,2022,12,"Desembre","03   1522 21210100",173610.96,173610.96,165130.08,164945.07,164945.07,164337.61,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12766,2022,12,"Desembre","02   4392 21430188",0.0,28531.75,16051.84,15233.63,15233.63,15233.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12767,2022,12,"Desembre","01   9206 21600000",274699.06,274699.06,246409.01,229498.83,229498.83,229498.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12768,2022,12,"Desembre","01   9206 21600003",5493.99,5493.99,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12769,2022,12,"Desembre","01   9206 22030000",118507.72,118507.72,170160.25,158935.67,134254.83,134254.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12770,2022,12,"Desembre","02   4392 21600188",0.0,9390.2,5462.45,4957.97,4957.97,4957.97,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12771,2022,12,"Desembre","03   1523 21210300",22070.33,22070.33,24005.07,24005.07,24005.07,23836.57,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12772,2022,12,"Desembre","03   1523 21600000",163945.36,163945.36,166488.83,166488.83,166488.83,166488.83,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12773,2022,12,"Desembre","02   4392 21600199",0.0,10941.72,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12774,2022,12,"Desembre","01   9206 22269903",55500.0,55500.0,7093.69,7093.69,4925.12,4925.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12775,2022,12,"Desembre","01   9206 22279900",119000.0,245338.28,262078.63,249031.51,104181.88,104181.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12776,2022,12,"Desembre","02   4392 22269985",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12777,2022,12,"Desembre","01   9220 21200900",261727.82,261727.82,278046.5,268946.24,268946.24,267520.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12778,2022,12,"Desembre","01   9220 21430000",0.0,0.0,5015.58,4988.92,4988.92,4967.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12779,2022,12,"Desembre","02   4392 22270660",0.0,17217.88,5777.75,5777.75,5777.75,5777.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12780,2022,12,"Desembre","02   4392 22270685",0.0,8051.44,7375.0,7375.0,7375.0,7375.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12781,2022,12,"Desembre","02   4392 22270686",0.0,8084.5,7966.58,7966.58,7966.58,7966.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12782,2022,12,"Desembre","02   4392 22279901",35500.0,35500.0,24141.43,24141.43,14442.17,13571.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12783,2022,12,"Desembre","03   1523 22210000",28799.98,28799.98,18966.9,17892.59,13480.16,13480.16,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12784,2022,12,"Desembre","01   2315 22030000",0.0,0.0,320.65,320.65,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12785,2022,12,"Desembre","01   2315 22260200",2500.0,2500.0,332.75,332.75,332.75,332.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12786,2022,12,"Desembre","01   2315 22270000",6234.5,6234.5,6234.5,5068.84,4198.41,4198.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12787,2022,12,"Desembre","02   3420 22120000",165000.0,165000.0,134466.27,134321.93,128854.59,128506.11,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12788,2022,12,"Desembre","02   3420 22120003",0.0,74000.0,73999.4,71699.45,52250.99,52250.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12789,2022,12,"Desembre","02   3420 22130001",124800.0,124800.0,76909.39,76909.39,61108.04,61108.04,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12790,2022,12,"Desembre","01   2315 22270600",25000.0,25000.0,3267.0,3267.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12791,2022,12,"Desembre","01   2315 22279900",39159.76,39159.76,49622.06,49622.06,35649.57,35649.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12792,2022,12,"Desembre","01   2315 22279960",0.0,92800.0,1500.0,1500.0,1500.0,1500.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12793,2022,12,"Desembre","01   2315 22210500",0.0,0.0,40.52,40.52,40.52,40.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12794,2022,12,"Desembre","01   3322 21210000",37164.36,38501.97,37407.19,34839.12,34839.12,34534.52,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12795,2022,12,"Desembre","01   3322 21600003",1335.1,1335.1,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12796,2022,12,"Desembre","02   3420 22260200",4000.0,4000.0,300.0,300.0,300.0,300.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12797,2022,12,"Desembre","02   3420 22260901",0.0,30000.0,4562.09,4562.09,3973.88,3973.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12798,2022,12,"Desembre","02   3420 22269900",0.0,302280.92,297759.29,297759.29,297759.29,297759.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12799,2022,12,"Desembre","02   3420 22269901",0.0,0.0,1784.75,1784.75,1784.75,1784.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12800,2022,12,"Desembre","02   3420 22279903",0.0,110997.28,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12801,2022,12,"Desembre","02   9330 22260300",0.0,0.0,220.6,220.6,220.6,220.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [12802,2022,12,"Desembre","01   3322 22219900",0.0,0.0,3426.42,3426.42,3426.42,3426.42,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12803,2022,12,"Desembre","01   3322 22269900",620.0,620.0,205.0,205.0,205.0,205.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12804,2022,12,"Desembre","01   3322 22270602",5851.56,5851.56,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12805,2022,12,"Desembre","02   9330 24790000",505450.76,505450.76,505450.76,505450.76,505450.76,505450.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [12806,2022,12,"Desembre","02   9340 21200600",33036.84,33036.84,34646.78,34613.59,34613.59,32155.85,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12807,2022,12,"Desembre","02   9340 21210100",197949.0,197949.0,274482.03,273427.93,273427.93,265077.06,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12808,2022,12,"Desembre","01   4321 22260250",0.0,756.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12809,2022,12,"Desembre","01   2315 24890206",47000.0,47000.0,47000.0,47000.0,47000.0,47000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12810,2022,12,"Desembre","02   9340 21500000",10583.93,10583.93,9251.28,9251.28,9251.28,9251.28,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12811,2022,12,"Desembre","01   9120 21200600",19014.72,19014.72,21873.22,21748.05,21748.05,21535.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12812,2022,12,"Desembre","01   9120 21210000",26704.2,26704.2,30441.56,30441.56,30441.56,30167.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12813,2022,12,"Desembre","01   9120 21210100",75330.96,75330.96,90472.94,90472.94,90472.94,89573.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12814,2023,12,"Desembre","02   3420 26320067",0.0,250442.91,243262.15,242837.09,39307.02,39307.02,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12815,2023,12,"Desembre","02   3420 26320091",0.0,25866.02,25866.02,15460.15,15460.15,15460.15,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12816,2023,12,"Desembre","04   9320 22260400",16500.0,16500.0,10.54,10.54,10.54,10.54,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [12817,2023,12,"Desembre","04   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12818,2023,12,"Desembre","02   3420 26320096",0.0,83108.85,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12819,2023,12,"Desembre","02   3420 26320099",0.0,8.2,8.2,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12820,2023,12,"Desembre","03   1300 22260200",0.0,0.0,660.18,660.18,660.18,660.18,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12821,2023,12,"Desembre","03   1300 22260401",0.0,35000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [12822,2023,12,"Desembre","03   1300 22270600",16000.0,16000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12823,2023,12,"Desembre","04   9340 21210300",85562.1,85562.1,94605.94,94605.94,94605.94,94605.94,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12824,2023,12,"Desembre","03   1300 22270602",12000.0,12000.0,12000.0,6286.5,5397.5,5397.5,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12825,2023,12,"Desembre","03   1300 22279901",184000.0,79780.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12826,2023,12,"Desembre","02   4392 21600100",9395.28,9395.28,8476.98,7111.95,7111.95,7111.95,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12827,2023,12,"Desembre","03   1300 22330000",4275.0,4275.0,3842.89,3842.89,3842.89,3842.89,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [12828,2023,12,"Desembre","03   1300 24670000",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [12829,2023,12,"Desembre","03   1300 26220090",0.0,1670.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12830,2023,12,"Desembre","04   9340 21600000",176009.68,176009.68,178010.64,154967.59,154967.59,154967.59,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12831,2023,12,"Desembre","04   9340 22200100",1505.0,1505.0,812.55,812.55,812.55,812.55,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12832,2023,12,"Desembre","04   9340 23520002",0.0,800000.0,687879.35,687879.35,677281.33,666750.16,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [12833,2023,12,"Desembre","05   2110 21610500",10000.0,10000.0,3171.56,3171.56,3171.56,3171.56,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [12834,2023,12,"Desembre","03   1320 21200600",637194.34,637194.34,689294.9,688074.11,688074.11,688074.11,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12835,2023,12,"Desembre","02   4392 22270680",0.0,676.44,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12836,2023,12,"Desembre","02   4392 22279903",20000.0,20000.0,221.76,221.76,221.76,221.76,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12837,2023,12,"Desembre","02   4392 22279904",1846.59,1846.59,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12838,2023,12,"Desembre","02   4392 22279981",0.0,77334.11,5507.84,5507.84,4617.84,4617.84,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12839,2023,12,"Desembre","05   2310 21010100",12983.88,12983.88,13570.07,13570.07,13570.07,13570.07,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [12840,2023,12,"Desembre","03   1320 21500000",355019.24,355019.24,302723.62,302722.79,302722.79,302722.79,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12841,2023,12,"Desembre","02   4392 22312061",0.0,1250.0,701.31,701.31,701.31,701.31,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12842,2023,12,"Desembre","02   4392 26230000",0.0,59906.25,29224.92,26413.32,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12843,2023,12,"Desembre","02   4392 26260000",0.0,1129.33,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [12844,2023,12,"Desembre","03   1320 22040000",390585.15,390585.15,458057.02,386555.36,375093.77,375093.77,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [12845,2023,12,"Desembre","03   1320 22080000",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [12846,2023,12,"Desembre","03   1320 22200000",0.0,0.0,1182.65,1182.65,1152.4,1152.4,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12847,2023,12,"Desembre","05   2310 21100000",45696.0,45696.0,54898.88,54615.99,54615.99,54615.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [12848,2023,12,"Desembre","05   2310 21210100",206613.12,206613.12,207788.05,207252.8,207252.8,207252.8,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12849,2023,12,"Desembre","05   2310 21210300",74675.01,74675.01,71804.05,71804.05,71804.05,71804.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12850,2023,12,"Desembre","02   4392 26410000",0.0,26625.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [12851,2023,12,"Desembre","02   4392 26410080",0.0,20873.94,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [12852,2023,12,"Desembre","02   9204 21010100",12983.88,12983.88,13570.07,13570.07,13570.07,13570.07,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [12853,2023,12,"Desembre","03   1320 22210000",18870.0,18870.0,18870.0,18741.99,18741.99,18741.99,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12854,2022,12,"Desembre","01   9120 21210800",12937.12,12937.12,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12855,2022,12,"Desembre","02   9340 22279900",140500.0,140500.0,55141.66,46066.71,32722.96,32722.96,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12856,2022,12,"Desembre","02   9340 23520001",250000.0,725000.0,498160.31,498160.31,437040.74,341477.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [12857,2022,12,"Desembre","01   2315 21210300",17083.08,17083.08,18442.54,18442.54,18442.54,18109.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12858,2020,12,"Desembre","10   9253 24890201",20400.0,20400.0,8400.0,8400.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12859,2020,12,"Desembre","10   9254 21210000",66990.96,66990.96,70962.99,70962.99,70962.99,70962.99,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12860,2023,12,"Desembre","03   1320 22210300",85000.0,85000.0,90354.09,71192.47,67263.97,67263.97,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [12861,2023,12,"Desembre","03   1320 22210350",0.0,5504.75,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [12862,2023,12,"Desembre","03   1320 22219900",38250.0,38250.0,25679.67,24525.94,24006.68,24006.68,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [12863,2023,12,"Desembre","03   1320 22260701",0.0,5800.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES"],
    [12864,2023,12,"Desembre","03   1320 22269901",25000.0,25000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12865,2023,12,"Desembre","03   1320 22269902",1500.0,1500.0,3483.64,3483.64,3419.84,3419.84,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12866,2023,12,"Desembre","02   9204 21200600",70366.96,70366.96,67768.51,67768.51,67768.51,67768.51,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12867,2023,12,"Desembre","02   9204 21210000",192292.19,200292.19,191056.23,191056.23,191056.23,191056.23,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12868,2023,12,"Desembre","02   9204 21210100",479945.56,489945.56,515286.9,506933.16,506933.16,506933.16,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12869,2023,12,"Desembre","03   1320 22270600",61173.75,61173.75,61173.75,61173.6,56075.8,56075.8,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12870,2023,12,"Desembre","03   1320 22270602",6655.0,6655.0,5916.07,5916.07,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12871,2023,12,"Desembre","03   1320 22270606",5000.0,5000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12872,2023,12,"Desembre","05   2310 22210100",1200.0,1200.0,1200.1,638.68,508.64,508.64,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [12873,2023,12,"Desembre","05   2310 22230000",6305.1,6305.1,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [12874,2023,12,"Desembre","05   2310 22269900",740.88,740.88,4.66,4.66,4.66,4.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12875,2023,12,"Desembre","02   9204 21600000",400125.9,400125.9,372566.18,325660.12,325660.12,325660.12,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12876,2023,12,"Desembre","03   1320 22279901",0.0,480574.23,9192.97,9192.97,1203.8,1203.8,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12877,2023,12,"Desembre","03   1320 24490000",1414143.77,942762.51,942762.51,942762.51,942762.51,942762.51,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [12878,2023,12,"Desembre","03   1320 24490001",0.0,18385.95,18385.95,18385.95,18385.95,18385.95,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [12879,2023,12,"Desembre","03   1320 26240090",0.0,192838.0,101501.06,101501.06,101501.06,101501.06,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [12880,2023,12,"Desembre","02   9204 22050000",0.0,0.0,60000.0,20150.76,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [12881,2023,12,"Desembre","03   1320 26290000",0.0,39000.0,2975.0,2975.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [12882,2023,12,"Desembre","04   9205 22160000",562102.48,562102.48,601920.42,572865.11,443814.5,443814.5,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [12883,2023,12,"Desembre","04   9205 22200000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12884,2023,12,"Desembre","02   3410 22220100",0.0,0.0,3170.2,3170.2,3170.2,3170.2,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [12885,2023,12,"Desembre","02   3410 22260250",0.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [12886,2023,12,"Desembre","02   3410 22260901",83000.0,83000.0,131601.76,127604.3,109272.34,109272.34,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12887,2023,12,"Desembre","02   3410 22269999",0.0,0.0,427928.66,427928.66,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12888,2021,12,"Desembre","09   9255 22230000",237.5,237.5,250.0,250.0,250.0,250.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [12889,2023,12,"Desembre","02   9330 26220091",0.0,220506.83,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12890,2023,12,"Desembre","02   9330 26820090",0.0,88750.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [12891,2023,12,"Desembre","02   3410 22279902",18000.0,18000.0,8018.65,8018.65,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12892,2023,12,"Desembre","02   3410 22279961",0.0,2000.0,2000.0,2000.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12893,2023,12,"Desembre","02   9331 21200900",283859.12,283859.12,266325.94,266325.94,266325.94,266325.94,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12894,2023,12,"Desembre","02   9331 21210000",117974.58,117974.58,111299.6,111254.77,111254.77,111254.77,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12895,2023,12,"Desembre","02   3410 22312000",4500.0,4500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12896,2023,12,"Desembre","02   3410 24890000",1915000.0,1915000.0,1915000.0,1797555.04,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12897,2023,12,"Desembre","02   3410 24890001",0.0,169674.43,169674.43,169674.43,169674.43,169674.43,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12898,2023,12,"Desembre","02   9331 21600003",4245.12,4245.12,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12899,2023,12,"Desembre","02   3410 24890100",424749.41,424749.41,202116.85,202116.85,202116.85,202116.85,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12900,2023,12,"Desembre","02   3420 21200900",195415.12,195415.12,218802.85,214171.39,214171.39,214171.39,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12901,2023,12,"Desembre","02   3420 21210000",71348.04,71348.04,81752.51,80226.99,80226.99,80226.99,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12902,2023,12,"Desembre","04   9205 26260093",0.0,814587.03,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [12903,2023,12,"Desembre","04   9205 26410001",0.0,63548.12,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [12904,2023,12,"Desembre","04   9205 26410090",0.0,3.2,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [12905,2023,12,"Desembre","02   9331 22270650",0.0,5988.99,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12906,2023,12,"Desembre","02   9331 26320001",0.0,25280.47,25280.47,25280.46,25280.46,25280.46,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12907,2023,12,"Desembre","02   3420 21600000",148431.56,148431.56,144151.95,144151.95,144151.95,144151.95,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12908,2023,12,"Desembre","04   9231 21600000",45713.79,45713.79,34578.68,18653.38,18653.38,18653.38,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12909,2023,12,"Desembre","02   9331 26320014",0.0,3703.73,1122.31,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12910,2023,12,"Desembre","02   3420 22090001",0.0,15393.57,15322.18,15322.18,15223.01,15223.01,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [12911,2023,12,"Desembre","02   3420 22120001",190000.0,190000.0,169307.16,136155.63,128283.77,128283.77,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12912,2023,12,"Desembre","04   9250 21200900",307298.69,307298.69,304907.23,304656.85,304656.85,304656.85,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12913,2023,12,"Desembre","02   9331 26320062",0.0,33685.94,33685.94,33685.94,33685.94,33685.94,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12914,2023,12,"Desembre","02   3420 22210600",0.0,0.0,1018.87,1018.87,695.03,695.03,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [12915,2023,12,"Desembre","04   9250 22312000",800.0,800.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12916,2023,12,"Desembre","02   3420 22250100",0.0,0.0,540.9,540.9,540.9,540.9,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [12917,2023,12,"Desembre","02   9331 26320093",0.0,494.41,494.41,494.41,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12918,2023,12,"Desembre","02   9331 26320096",0.0,21017.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12919,2023,12,"Desembre","04   9311 21210000",134591.34,134591.34,138651.79,138309.25,138309.25,138309.25,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [12920,2023,12,"Desembre","04   9311 21500000",16436.08,16436.08,15965.43,15965.43,15965.43,15965.43,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12921,2023,12,"Desembre","02   3420 22260900",22000.0,22000.0,8866.08,8866.08,8502.73,8502.73,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12922,2023,12,"Desembre","02   3420 22270100",11004.77,11004.77,10798.53,6282.77,5932.55,5932.55,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [12923,2023,12,"Desembre","02   9430 27640000",7875000.0,7875000.0,7849432.6,7849432.6,6574024.41,6574024.41,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [12924,2023,12,"Desembre","04   9311 21600000",261381.31,261381.31,240544.58,196606.5,196606.5,196606.5,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12925,2023,12,"Desembre","04   9311 22200000",0.0,0.0,11.25,11.25,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [12926,2023,12,"Desembre","04   9311 22200100",0.0,0.0,19999.82,19999.82,19999.82,19999.82,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12927,2023,12,"Desembre","04   9311 22270600",207148.33,207148.33,158296.92,125572.72,39341.26,39341.26,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12928,2023,12,"Desembre","02   3420 26230000",0.0,172297.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [12929,2021,12,"Desembre","09   9255 22270000",58598.7,58598.7,58598.7,51489.53,41585.54,41585.54,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12930,2021,12,"Desembre","09   9255 22270600",14956.8,27956.8,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [12931,2021,12,"Desembre","09   9255 22312000",101.38,101.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [12932,2023,12,"Desembre","02   3420 26290000",0.0,100000.0,65124.39,65124.39,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [12933,2023,12,"Desembre","02   3420 26290091",0.0,351032.42,463576.28,463576.28,18089.44,18089.44,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [12934,2023,12,"Desembre","03   1300 21010103",51934.78,51934.78,50817.16,50520.59,50520.59,50520.59,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [12935,2023,12,"Desembre","03   1300 21100000",0.0,0.0,52804.89,52521.99,52521.99,52521.99,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [12936,2023,12,"Desembre","03   1300 21200600",61308.51,61308.51,63429.0,60280.29,60280.29,60280.29,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12937,2023,12,"Desembre","04   9311 22302000",1700.0,1700.0,1627.32,527.32,527.32,527.32,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [12938,2023,12,"Desembre","04   9320 21210100",504462.75,504462.75,540010.76,539859.82,539859.82,539859.82,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12939,2023,12,"Desembre","03   1300 21500000",13148.86,13148.86,12595.13,12595.13,12595.13,12595.13,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12940,2023,12,"Desembre","02   3420 26320000",0.0,584599.4,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12941,2023,12,"Desembre","02   3420 26320003",0.0,125652.79,124445.79,76791.04,76791.04,76791.04,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12942,2023,12,"Desembre","04   9320 21210800",28178.06,28178.06,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12943,2023,12,"Desembre","04   9320 21600003",7016.75,7016.75,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12944,2023,12,"Desembre","03   1300 21600003",3951.46,3951.46,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12945,2023,12,"Desembre","02   3420 26320060",0.0,435872.65,376370.62,169701.22,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [12946,2023,12,"Desembre","04   9320 22020050",0.0,1636.25,1636.25,1636.25,1636.25,1636.25,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12947,2023,12,"Desembre","02   1721 21210800",1983.73,1983.73,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12948,2023,12,"Desembre","02   1721 21600000",24770.55,24770.55,22737.53,21357.22,21357.22,21357.22,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12949,2023,12,"Desembre","02   1601 22270003",0.0,81597.87,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [12950,2023,12,"Desembre","01   9220 21600001",0.0,23515.18,23515.18,14690.25,14690.25,14690.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12951,2023,12,"Desembre","01   9220 21600003",5260.7,5260.7,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12952,2023,12,"Desembre","01   9220 22020055",0.0,0.0,53.13,53.13,53.13,53.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12953,2023,12,"Desembre","01   9220 22210500",0.0,0.0,77.44,77.44,77.44,77.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [12954,2023,12,"Desembre","02   1721 22260300",0.0,0.0,227.25,227.25,227.25,227.25,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [12955,2023,12,"Desembre","02   1601 26190092",0.0,42000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [12956,2023,12,"Desembre","02   1621 22279903",0.0,411882.11,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [12957,2023,12,"Desembre","02   9310 21430000",0.0,0.0,1653.26,1653.26,1653.26,1653.26,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12958,2023,12,"Desembre","02   9310 21500050",0.0,9178.94,9178.94,9178.94,9178.94,9178.94,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12959,2021,12,"Desembre","09   9255 21300000",94186.68,94186.68,95034.36,95012.58,95012.58,95012.58,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [12960,2021,12,"Desembre","09   9255 21430000",6735.54,6735.54,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [12961,2021,12,"Desembre","09   9255 21600000",115085.98,115085.98,111877.71,97189.93,97189.93,97189.93,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12962,2021,12,"Desembre","09   9255 21600003",1035.77,1035.77,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12963,2021,12,"Desembre","09   9255 22030000",0.0,0.0,29886.06,29886.06,29886.06,22760.49,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [12964,2023,12,"Desembre","02   1721 24890000",50762.0,50762.0,50760.6,50760.6,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12965,2023,12,"Desembre","02   1631 21210300",35891.77,35891.77,38208.05,38205.94,38205.94,38205.94,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [12966,2023,12,"Desembre","02   9310 21600001",0.0,41065.48,41065.48,32231.61,32231.61,32231.61,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12967,2023,12,"Desembre","02   9310 21600003",8404.68,8404.68,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12968,2023,12,"Desembre","02   9310 22250000",5000.0,5000.0,3592.39,3592.39,3592.39,3592.39,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [12969,2023,12,"Desembre","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [12970,2023,12,"Desembre","02   3370 21210800",11177.13,11177.13,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12971,2023,12,"Desembre","02   3370 21500001",0.0,242.6,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12972,2023,12,"Desembre","02   3370 21500050",0.0,3601.42,3601.42,3564.24,3564.24,3564.24,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12973,2023,12,"Desembre","02   3370 21600003",2780.04,2780.04,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12974,2023,12,"Desembre","02   9310 26010003",0.0,372880.8,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [12975,2023,12,"Desembre","02   9310 26010004",0.0,215657.08,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [12976,2023,12,"Desembre","02   3370 22260300",160.0,160.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [12977,2023,12,"Desembre","02   3370 22260900",45000.0,45000.0,59801.02,59801.02,50390.37,50390.37,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [12978,2023,12,"Desembre","02   9310 26010043",0.0,570928.01,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [12979,2023,12,"Desembre","02   9310 26010046",0.0,44011.13,32177.38,32177.38,32177.38,32177.38,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [12980,2023,12,"Desembre","02   9310 26010047",0.0,12538.62,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [12981,2023,12,"Desembre","02   1640 21210800",9356.62,9356.62,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [12982,2023,12,"Desembre","02   3370 24890200",80911.62,80911.62,80911.62,80911.62,80911.62,80911.62,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12983,2023,12,"Desembre","02   3370 24890202",10037.02,10037.02,10037.02,10037.02,10037.02,10037.02,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12984,2023,12,"Desembre","02   1640 22120000",5000.0,5000.0,6327.22,6327.22,5486.74,5486.74,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [12985,2023,12,"Desembre","02   9321 21200900",196988.78,196988.78,196446.5,194471.38,194471.38,194471.38,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [12986,2023,12,"Desembre","02   3370 24890205",118625.93,118625.93,118625.93,118625.93,118625.93,118625.93,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12987,2023,12,"Desembre","02   1640 22210050",0.0,5.74,5.74,5.74,5.74,5.74,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12988,2023,12,"Desembre","02   9321 21500001",0.0,242.6,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12989,2023,12,"Desembre","02   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [12990,2023,12,"Desembre","02   3370 24890213",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [12991,2023,12,"Desembre","02   1650 21210100",87887.0,87887.0,89100.76,88888.46,88888.46,88888.46,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [12992,2023,12,"Desembre","02   1650 21300000",0.0,0.0,10610.79,10610.79,10610.79,10610.79,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [12993,2023,12,"Desembre","02   1650 21500000",5752.63,5752.63,5752.63,5752.63,5752.63,5752.63,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [12994,2023,12,"Desembre","02   9321 22269900",530.0,530.0,244.43,244.43,244.43,244.43,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [12995,2023,12,"Desembre","02   9330 21200600",23305.29,23305.29,24747.48,24747.48,24747.48,24747.48,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [12996,2023,12,"Desembre","02   1650 21600003",1250.54,1250.54,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [12997,2023,12,"Desembre","02   1650 22100000",333952.0,333952.0,317110.64,317052.66,226018.19,226018.19,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [12998,2023,12,"Desembre","02   1650 22210000",1454872.23,1454872.23,1454872.23,1442175.67,1442175.67,1442175.67,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [12999,2023,12,"Desembre","02   3400 21500000",13970.66,13970.66,11203.81,11203.81,11203.81,11203.81,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13000,2023,12,"Desembre","02   3400 21500001",0.0,274.94,274.94,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13001,2023,12,"Desembre","02   9330 21500001",0.0,145.57,145.57,145.57,145.57,145.57,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13002,2023,12,"Desembre","02   9330 21600003",1641.92,1641.92,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13003,2023,12,"Desembre","02   9330 22240100",32400.0,32400.0,25300.0,25300.0,25300.0,25300.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [13004,2023,12,"Desembre","02   9330 22240500",40000.0,40000.0,750.0,750.0,750.0,750.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [13005,2023,12,"Desembre","02   9330 22250100",0.0,0.0,1769.12,1769.12,1769.12,1769.12,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [13006,2023,12,"Desembre","02   9330 22250200",3000.0,3000.0,147.07,147.07,147.07,147.07,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [13007,2023,12,"Desembre","02   3400 22020050",0.0,416.5,416.5,416.5,416.5,416.5,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13008,2023,12,"Desembre","02   3400 22270000",37169.64,37169.64,36488.4,28371.98,20333.38,20333.38,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13009,2023,12,"Desembre","02   1710 21210300",12951.55,12951.55,12480.42,12480.42,12480.42,12480.42,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13010,2023,12,"Desembre","02   1710 21500001",0.0,48.53,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13011,2023,12,"Desembre","04   9205 21500000",34515.76,34515.76,32146.87,32146.87,32146.87,32146.87,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13012,2023,12,"Desembre","02   3410 21210800",4213.84,4213.84,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13013,2023,12,"Desembre","04   9205 21600003",9353.48,9353.48,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13014,2023,12,"Desembre","04   9205 22020050",0.0,1428.0,1428.0,1428.0,1428.0,1428.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13015,2023,12,"Desembre","02   9330 22260400",0.0,0.0,6823.71,6823.71,4433.17,4433.17,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [13016,2023,12,"Desembre","02   9330 24790000",505450.76,505450.76,505450.76,505450.76,505450.76,505450.76,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [13017,2023,12,"Desembre","04   9205 22130000",250470.0,250470.0,261910.47,148822.34,129130.64,129130.64,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13018,2023,12,"Desembre","01   9201 22301000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [13019,2021,12,"Desembre","09   9254 22260903",15000.0,15000.0,3025.0,3025.0,3025.0,3025.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13020,2021,12,"Desembre","09   9254 22269902",8000.0,8000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13021,2023,12,"Desembre","01   9202 21010102",7943.48,7943.48,8000.64,8000.64,8000.64,8000.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [13022,2023,12,"Desembre","01   9202 21210300",63612.89,63612.89,63382.78,63382.78,63382.78,63382.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13023,2023,12,"Desembre","02   1532 26190098",0.0,0.01,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13024,2021,12,"Desembre","09   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13025,2023,12,"Desembre","02   1532 26210040",0.0,100000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","TERRENYS I BENS NATURALS","TERRENYS I BENS NATURALS"],
    [13026,2023,12,"Desembre","02   1533 21200900",329425.33,329425.33,273473.51,273473.51,273473.51,273473.51,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13027,2023,12,"Desembre","02   1533 21210100",354334.26,354334.26,306722.64,306377.13,306377.13,306377.13,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13028,2023,12,"Desembre","01   9202 21500001",0.0,210.25,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13029,2023,12,"Desembre","01   9202 21600001",0.0,14835.01,14835.01,6081.97,6081.97,6081.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13030,2023,12,"Desembre","01   9202 22020055",0.0,0.0,53.13,53.13,53.13,53.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13031,2023,12,"Desembre","01   9202 22200100",39099.66,39099.66,43723.95,43723.95,43723.95,43723.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13032,2023,12,"Desembre","02   1533 21600003",5055.66,5055.66,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13033,2023,12,"Desembre","01   9202 22312000",300.0,300.0,25.0,25.0,25.0,25.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13034,2023,12,"Desembre","01   9206 21200600",73917.12,73917.12,75724.91,75724.91,75724.91,75724.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13035,2023,12,"Desembre","01   9206 21210100",355041.0,355041.0,383503.41,378958.5,378958.5,378958.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13036,2023,12,"Desembre","02   1533 22100700",497698.0,497698.0,503582.23,503364.25,222643.2,222643.2,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [13037,2023,12,"Desembre","02   1533 22210400",0.0,0.0,178.19,178.19,178.19,178.19,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [13038,2023,12,"Desembre","02   1533 26090003",0.0,126142.31,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13039,2023,12,"Desembre","02   1533 26090065",0.0,150000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13040,2023,12,"Desembre","02   1533 26090092",0.0,303988.0,294260.38,246062.42,136018.03,136018.03,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13041,2023,12,"Desembre","02   1710 21500050",0.0,498.68,498.68,498.68,498.68,498.68,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13042,2023,12,"Desembre","01   9206 22200100",10000.0,10000.0,26717.59,21994.57,20601.98,20601.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13043,2023,12,"Desembre","01   9206 22230000",4800.0,4800.0,810.7,810.7,810.7,810.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [13044,2023,12,"Desembre","02   1533 26190008",0.0,129488.98,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13045,2023,12,"Desembre","02   1533 26190040",0.0,243077.95,174409.12,125052.96,125052.96,125052.96,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13046,2023,12,"Desembre","02   1710 22100000",0.0,0.0,726.0,726.0,181.5,181.5,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [13047,2023,12,"Desembre","02   1710 22270100",64585.54,64585.54,63946.08,59061.32,53954.51,53954.51,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [13048,2023,12,"Desembre","02   1533 26190063",0.0,21844.03,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13049,2023,12,"Desembre","02   1533 26190065",0.0,3285.21,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13050,2023,12,"Desembre","01   9206 22269900",7000.0,7000.0,3191.63,3191.63,3191.63,3191.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13051,2023,12,"Desembre","01   9206 22270602",16000.0,16000.0,7139.0,7139.0,7139.0,7139.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13052,2023,12,"Desembre","01   9206 22279900",148000.0,148000.0,123868.0,114119.16,100225.78,100225.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13053,2023,12,"Desembre","02   1710 22270600",22000.0,22000.0,17306.82,17306.82,5463.94,5463.94,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13054,2023,12,"Desembre","02   1710 26090000",0.0,57862.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13055,2023,12,"Desembre","02   1710 26190001",0.0,75000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13056,2023,12,"Desembre","02   1533 26190093",0.0,715666.67,56666.67,56666.67,56666.67,56666.67,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13057,2023,12,"Desembre","02   1533 26190095",0.0,47013.24,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13058,2023,12,"Desembre","02   1533 26190098",0.0,397733.14,333450.96,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13059,2023,12,"Desembre","02   1533 26190198",0.0,307226.65,249686.4,41805.63,22813.23,22813.23,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13060,2023,12,"Desembre","02   1533 26190398",0.0,1062455.98,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13061,2021,12,"Desembre","09   9254 24890201",15000.0,3500.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13062,2021,12,"Desembre","09   9255 21200600",20882.6,20882.6,19293.68,19293.68,19293.68,19293.68,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13063,2023,12,"Desembre","02   1721 21210100",32485.92,32485.92,33951.13,33750.69,33750.69,33750.69,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13064,2023,12,"Desembre","02   1721 21210300",11550.24,11550.24,12106.96,12106.96,12106.96,12106.96,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13065,2023,12,"Desembre","02   1533 26190498",0.0,364715.85,271695.63,271695.25,270654.86,270654.86,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13066,2023,12,"Desembre","02   1533 26230000",0.0,358613.53,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [13067,2023,12,"Desembre","01   9220 21210100",349262.04,349262.04,317198.23,316788.87,316788.87,316788.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13068,2023,12,"Desembre","01   9220 21210300",138076.03,138076.03,126276.49,126276.49,126276.49,126276.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13069,2023,12,"Desembre","01   9220 21500050",0.0,4489.73,4489.73,4482.56,4482.56,4482.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13070,2023,12,"Desembre","02   1510 26190007",0.0,10185.36,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13071,2021,12,"Desembre","09   9253 22130000",0.0,0.0,1508.4,1508.4,1032.29,1032.29,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13072,2021,12,"Desembre","09   9253 22200000",0.0,0.0,22.6,22.6,22.6,22.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13073,2021,12,"Desembre","09   9253 22210000",29850.0,29850.0,29850.0,19121.97,13871.28,13871.28,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13074,2023,12,"Desembre","01   2315 24890210",0.0,25000.0,25000.0,25000.0,25000.0,25000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13075,2023,12,"Desembre","01   2315 24890263",0.0,40000.0,20000.0,20000.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13076,2023,12,"Desembre","02   1522 21200600",32568.12,32568.12,34499.18,33156.41,33156.41,33156.41,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13077,2023,12,"Desembre","02   1522 21210000",60671.64,60671.64,65086.64,62044.57,62044.57,62044.57,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13078,2023,12,"Desembre","01   2315 24890264",0.0,60000.0,30000.0,30000.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13079,2021,12,"Desembre","09   9253 22230000",994.45,994.45,229.9,229.9,229.9,229.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [13080,2021,12,"Desembre","09   9253 22260900",20291.04,20291.04,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13081,2021,12,"Desembre","09   9253 22260901",23000.0,23000.0,124.78,124.78,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13082,2021,12,"Desembre","09   9253 22269900",4254.32,4254.32,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13083,2021,12,"Desembre","09   9253 22269901",16182.93,16182.93,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13084,2023,12,"Desembre","02   1522 21210800",9192.71,9192.71,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13085,2023,12,"Desembre","01   3322 21210800",5820.37,5820.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13086,2023,12,"Desembre","01   3322 21600000",72427.63,72427.63,60721.73,60721.73,60721.73,60721.73,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13087,2023,12,"Desembre","01   3322 21600003",1448.57,1448.57,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13088,2023,12,"Desembre","02   1523 21210800",13882.12,13882.12,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13089,2023,12,"Desembre","01   3322 22279901",15000.0,15000.0,12484.43,10569.53,3933.64,3933.64,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13090,2023,12,"Desembre","02   1523 21500050",0.0,4999.65,4999.65,4999.65,4999.65,4999.65,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13091,2023,12,"Desembre","02   1523 21600001",0.0,17151.44,17151.44,17151.44,17151.44,17151.44,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13092,2023,12,"Desembre","01   4321 22260250",0.0,756.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13093,2021,12,"Desembre","09   9253 22312000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13094,2021,12,"Desembre","09   9253 24890200",7531.0,7531.0,270.0,270.0,270.0,270.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13095,2021,12,"Desembre","09   9253 24890203",5100.0,5100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13096,2023,12,"Desembre","01   9120 21210300",31141.9,31141.9,27259.12,27236.61,27236.61,27236.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13097,2023,12,"Desembre","02   1523 22270001",42000.0,42000.0,39078.69,27519.5,23509.68,23509.68,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13098,2021,12,"Desembre","09   9254 21210300",69562.78,69562.78,65748.43,65748.43,65748.43,65748.43,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13099,2021,12,"Desembre","09   9254 21500000",10976.04,10976.04,9973.42,9973.42,9973.42,9973.42,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13100,2021,12,"Desembre","09   9254 21600000",116109.79,116109.79,117623.95,115522.11,115522.11,115522.11,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13101,2023,12,"Desembre","01   9120 21500001",0.0,307.29,216.83,216.83,216.83,216.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13102,2023,12,"Desembre","01   9120 21600001",0.0,5350.15,5350.15,5350.15,5350.15,5350.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13103,2023,12,"Desembre","01   9120 22300000",14143.0,14143.0,5723.16,223.16,223.16,223.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [13104,2023,12,"Desembre","01   9201 21210100",280581.84,280581.84,307076.63,296906.66,296906.66,296906.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13105,2023,12,"Desembre","02   1523 22270601",10000.0,10000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13106,2023,12,"Desembre","02   1523 26420090",0.0,203209.92,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [13107,2023,12,"Desembre","02   1532 22100100",664654.1,664654.1,604231.0,565551.4,462866.08,373528.25,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [13108,2023,12,"Desembre","02   1532 26190000",0.0,50000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13109,2021,12,"Desembre","09   9254 22030000",0.0,0.0,19522.63,19522.63,19522.63,19522.63,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13110,2021,12,"Desembre","09   9254 22200000",0.0,0.0,66.36,66.36,66.36,66.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13111,2021,12,"Desembre","09   9254 22210100",2520.0,2520.0,2721.68,1965.44,1965.44,1965.44,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13112,2023,12,"Desembre","01   9201 21500001",0.0,242.6,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13113,2023,12,"Desembre","01   9201 21600003",3522.41,3522.41,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13114,2023,12,"Desembre","01   9201 22260300",1200.0,1200.0,454.5,454.5,454.5,454.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13115,2023,12,"Desembre","02   1532 26190060",0.0,2110.52,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13116,2023,12,"Desembre","02   1532 26190061",0.0,391053.81,337479.21,337479.21,337479.21,337479.21,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13117,2023,12,"Desembre","01   9201 22269961",0.0,59430.0,59430.0,59430.0,59430.0,59430.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13118,2023,12,"Desembre","01   9201 22270500",60000.0,60000.0,85636.16,66434.67,62187.57,62187.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [13119,2023,12,"Desembre","01   9201 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13120,2023,12,"Desembre","02   1500 21600001",0.0,9120.58,9120.58,6792.57,6792.57,6792.57,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13121,2023,12,"Desembre","02   1500 22200100",100.0,100.0,89.0,89.0,89.0,89.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13122,2021,12,"Desembre","09   9252 22260904",0.0,9680.0,9679.41,9679.41,3120.0,3120.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13123,2023,12,"Desembre","02   1500 26000040",0.0,700557.65,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [13124,2023,12,"Desembre","02   1500 26090040",0.0,81163.26,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13125,2023,12,"Desembre","02   1510 21010102",14775.72,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [13126,2023,12,"Desembre","02   1510 21210000",95327.76,95327.76,94854.86,94854.86,94854.86,94854.86,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13127,2023,12,"Desembre","02   1510 21210300",93848.67,93848.67,93620.59,93620.59,93620.59,93620.59,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13128,2023,12,"Desembre","02   1510 21600001",0.0,17325.32,17325.32,13432.84,13432.84,13432.84,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13129,2023,12,"Desembre","02   1510 22210100",1200.0,1200.0,1200.1,60.1,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13130,2023,12,"Desembre","02   1510 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13131,2023,12,"Desembre","02   1510 22302000",1400.0,1400.0,1216.84,471.96,471.96,471.96,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
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    [13138,2023,12,"Desembre","01   2315 21500000",3287.22,3287.22,3287.22,3287.22,3287.22,3287.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [13142,2021,12,"Desembre","09   9252 24890201",16000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
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    [13144,2023,12,"Desembre","02   1500 26820092",0.0,24822.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
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    [13151,2023,12,"Desembre","02   1500 26220040",0.0,1163182.68,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13152,2023,12,"Desembre","02   1510 26190005",0.0,36770.69,11568.69,11568.69,11568.69,11568.69,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
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    [13154,2023,12,"Desembre","01   9221 22210201",0.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
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    [13158,2023,12,"Desembre","01   9220 24820000",3000.0,3000.0,3000.0,3000.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13159,2023,12,"Desembre","01   9220 22270661",0.0,10125.0,5904.8,5904.8,5904.8,5904.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13160,2023,12,"Desembre","01   9256 21210100",33054.0,33054.0,34546.28,34498.72,34498.72,34498.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
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    [13162,2023,12,"Desembre","01   9256 21210800",3497.7,3497.7,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13163,2023,12,"Desembre","01   9256 21500000",2465.41,2465.41,1757.46,1757.46,1757.46,1757.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13164,2023,12,"Desembre","01   9256 21500050",0.0,498.68,498.68,498.68,498.68,498.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
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    [13166,2023,12,"Desembre","01   9256 21600003",874.43,874.43,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13167,2023,12,"Desembre","01   9256 22210500",0.0,0.0,17.4,17.4,17.4,17.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [13168,2023,12,"Desembre","01   9256 22260250",0.0,562.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
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    [13171,2023,12,"Desembre","01   9322 21200600",2486.88,2486.88,2599.19,2599.19,2599.19,2599.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13172,2023,12,"Desembre","01   9322 21210100",13154.64,13154.64,13748.56,13748.5,13748.5,13748.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13173,2023,12,"Desembre","01   9322 21210300",4481.88,4481.88,4666.58,4663.51,4663.51,4663.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13174,2023,12,"Desembre","01   9322 21210800",740.17,740.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13175,2023,12,"Desembre","01   9322 21500000",821.8,821.8,821.8,821.8,821.8,821.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13176,2023,12,"Desembre","01   9221 22210000",22500.0,22500.0,22500.0,21741.99,21741.99,21741.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13177,2023,12,"Desembre","01   9322 22312000",1000.0,1000.0,550.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13178,2023,12,"Desembre","02   1500 21210000",54880.32,54880.32,43510.93,43510.93,43510.93,43510.93,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13179,2023,12,"Desembre","02   1500 21210100",139819.08,139819.08,110492.37,110492.37,110492.37,110492.37,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13180,2023,12,"Desembre","02   1500 21300000",0.0,0.0,12568.42,11674.31,11674.31,11674.31,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [13181,2023,12,"Desembre","02   1500 21500000",8218.04,8218.04,7768.97,7768.97,7768.97,7768.97,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13182,2021,12,"Desembre","09   9252 21210000",50833.52,50833.52,48670.15,48566.44,48566.44,48566.44,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13183,2021,12,"Desembre","09   9252 21210300",58968.96,58968.96,55729.85,55729.85,55729.85,55729.85,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13184,2021,12,"Desembre","09   9252 21600000",113237.97,113237.97,122303.19,112130.23,112130.23,112130.23,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13185,2021,12,"Desembre","09   9252 22020057",0.0,1428.0,1428.0,1428.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13186,2021,12,"Desembre","09   9252 22090000",200.0,200.0,1052.54,1052.54,1052.54,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [13187,2021,12,"Desembre","09   9252 22230000",300.0,300.0,280.25,280.25,280.25,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [13188,2023,12,"Desembre","01   9221 21010103",116853.26,116853.26,108559.07,108558.96,108558.96,108558.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [13189,2023,12,"Desembre","01   9221 21210000",132579.96,132579.96,136686.85,134985.21,134985.21,134985.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13190,2023,12,"Desembre","01   9220 22260300",0.0,0.0,227.16,227.16,227.16,227.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13191,2023,12,"Desembre","01   9221 21010000",42367.63,42367.63,39462.36,39462.12,39462.12,39462.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [13192,2023,12,"Desembre","01   9221 21200600",61241.18,61241.18,60792.02,60486.23,60486.23,60486.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13193,2021,12,"Desembre","08   9240 22260300",0.0,0.0,327.6,327.6,327.6,327.6,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13194,2021,12,"Desembre","08   9240 22270000",67497.64,67497.64,67497.64,47072.13,38362.09,38362.09,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13195,2021,12,"Desembre","09   3372 26320000",0.0,5790.87,638.69,638.67,0.0,0.0,"AREES TERRITORIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13196,2021,12,"Desembre","09   9251 21200600",16972.8,16972.8,15258.26,15228.08,15228.08,15228.08,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13197,2021,12,"Desembre","09   9251 21210100",139894.54,139894.54,133884.19,133643.03,133643.03,133643.03,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13198,2021,12,"Desembre","09   9251 21430000",6803.58,6803.58,3850.66,3790.56,3790.56,3790.56,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13199,2021,12,"Desembre","09   9251 22030000",0.0,0.0,9262.19,9262.19,9262.19,7192.54,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13200,2021,12,"Desembre","09   9251 22210100",2000.0,2000.0,2051.75,1492.07,1417.11,1417.11,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13201,2021,12,"Desembre","09   9251 22210500",0.0,0.0,258.22,258.22,242.29,242.29,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [13202,2021,12,"Desembre","09   9251 22260901",30000.0,30000.0,381.85,381.85,381.85,6.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13203,2021,12,"Desembre","09   9251 22269900",7500.0,7500.0,2029.79,2029.79,2029.79,2029.79,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13204,2021,12,"Desembre","09   9251 22270601",8000.0,8000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13205,2021,12,"Desembre","09   9251 22279900",0.0,0.0,45557.48,45557.48,42257.4,33857.58,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13206,2021,12,"Desembre","09   9251 24890204",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13207,2021,12,"Desembre","09   9252 21200600",19047.12,19047.12,17613.6,17608.65,17608.65,17608.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13208,2021,12,"Desembre","08   9240 21600000",75765.8,75765.8,87737.41,64147.02,64147.02,64147.02,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13209,2021,12,"Desembre","08   9240 22200000",0.0,0.0,2393.03,2393.03,1609.3,1609.3,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13210,2021,12,"Desembre","08   9240 22210100",32600.0,32600.0,33859.34,22084.28,19621.64,19621.64,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13211,2021,12,"Desembre","08   9240 22210200",11000.0,11000.0,8253.25,1184.94,1135.19,1135.19,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [13212,2021,12,"Desembre","08   4930 21600003",368.76,368.76,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13213,2021,12,"Desembre","08   4930 22210000",8000.0,8000.0,7011.7,3623.93,2799.38,2799.38,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13214,2021,12,"Desembre","08   4930 22210100",640.0,640.0,667.71,431.7,431.7,431.7,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13215,2021,12,"Desembre","08   9240 21210000",36548.28,36548.28,42542.68,42542.68,42542.68,42542.68,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13216,2021,12,"Desembre","08   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13217,2020,12,"Desembre","08   3342 22270001",0.0,0.0,2347.17,2347.17,2347.17,2347.17,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13218,2020,12,"Desembre","10   9254 22030000",0.0,0.0,15970.32,15970.32,1103.52,1103.52,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13219,2020,12,"Desembre","08   3342 26890000",0.0,31881.08,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [13220,2020,12,"Desembre","08   3380 22090000",5000.0,5000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [13221,2020,12,"Desembre","10   9254 22200100",304.16,304.16,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13222,2020,12,"Desembre","10   9254 22210100",2520.0,2520.0,2722.89,2363.58,2363.58,2363.58,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13223,2020,12,"Desembre","08   4620 21210000",15157.44,15157.44,15423.44,15423.44,15423.44,15423.44,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13224,2020,12,"Desembre","10   9254 22260903",15000.0,15000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13225,2020,12,"Desembre","10   9254 22270600",25740.0,25740.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13226,2020,12,"Desembre","08   4620 21210800",2363.23,2363.23,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13227,2020,12,"Desembre","08   4620 21600000",24733.3,24733.3,24852.95,11203.63,11203.63,11203.63,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13228,2020,12,"Desembre","10   9254 22312000",184.34,184.34,44.07,44.07,44.07,44.07,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13229,2020,12,"Desembre","10   9255 21200600",26486.88,26486.88,25990.88,25990.88,25990.88,25990.88,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13230,2020,12,"Desembre","08   4620 22210000",19879.0,19879.0,19878.71,10076.1,10076.1,10076.1,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13231,2020,12,"Desembre","08   4620 22260300",0.0,0.0,218.4,218.4,218.4,218.4,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13232,2020,12,"Desembre","08   4620 22270600",21750.0,21750.0,4990.0,4990.0,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13233,2020,12,"Desembre","08   4620 22279901",71000.0,71000.0,73313.34,73313.34,62052.01,62052.01,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13234,2020,12,"Desembre","10   9255 21210000",47038.92,47038.92,48433.89,48433.89,48433.89,48433.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13235,2020,12,"Desembre","08   4620 24890000",13500.0,13500.0,13000.0,13000.0,13000.0,13000.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13236,2020,12,"Desembre","08   4620 24890301",4500.0,4500.0,1312.2,1312.2,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13237,2020,12,"Desembre","10   9255 22120000",1859.98,1859.98,121.61,121.61,121.61,121.61,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13238,2020,12,"Desembre","10   9255 22270100",1977.17,1977.17,847.36,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [13239,2020,12,"Desembre","10   9255 22312000",101.38,101.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13240,2020,12,"Desembre","08   4620 24890302",4000.0,4000.0,4000.0,4000.0,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13241,2020,12,"Desembre","03   1631 21200900",39129.98,39129.98,39791.77,39791.77,39791.77,39791.77,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13242,2020,12,"Desembre","03   1631 22269999",0.0,0.0,578040.51,578040.51,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13243,2020,12,"Desembre","03   1533 26090001",0.0,259183.49,239706.1,47792.24,47792.24,47792.24,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13244,2020,12,"Desembre","03   1533 26090060",0.0,131957.93,123180.99,123167.91,123167.91,123167.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13245,2020,12,"Desembre","03   1533 26090091",0.0,257004.79,257004.79,22622.32,22622.32,22622.32,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13246,2021,12,"Desembre","08   4312 22270600",1800.0,1800.0,3202.49,3202.49,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13247,2021,12,"Desembre","08   4312 22279901",51331.55,51331.55,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13248,2021,12,"Desembre","08   4312 22279902",60000.0,60000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13249,2021,12,"Desembre","08   4312 22279903",4000.0,4000.0,13230.31,13230.31,4704.31,3311.25,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13250,2021,12,"Desembre","08   4312 24890000",25850.0,25850.0,22846.9,22846.9,22846.9,22846.9,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13251,2021,12,"Desembre","08   4390 21210800",605.09,605.09,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13252,2020,12,"Desembre","09   2314 21200600",9926.88,9926.88,10125.41,10125.41,10125.41,10125.41,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13253,2020,12,"Desembre","09   2314 21210100",48026.28,48026.28,48986.8,48986.68,48986.68,48986.68,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13254,2020,12,"Desembre","10   9255 24890200",1500.0,1500.0,1500.0,1500.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13255,2020,12,"Desembre","10   9251 22030000",0.0,0.0,13547.06,13547.06,9207.57,9207.57,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13256,2020,12,"Desembre","10   9251 22130000",0.0,0.0,1475.27,1475.27,1454.18,985.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13257,2020,12,"Desembre","10   9251 22260900",45330.0,45330.0,16495.5,16495.5,7278.56,5992.33,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13258,2020,12,"Desembre","03   1533 26090094",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13259,2020,12,"Desembre","03   1533 26090096",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13260,2020,12,"Desembre","03   1533 26190004",0.0,156425.77,156425.76,156425.76,156425.76,156425.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13261,2020,12,"Desembre","03   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13262,2020,12,"Desembre","03   1533 26190061",0.0,5704.84,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13263,2020,12,"Desembre","03   1533 26190063",0.0,166448.71,30193.67,30193.67,30193.67,30193.67,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13264,2020,12,"Desembre","03   1533 26190091",0.0,35097.17,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13265,2020,12,"Desembre","03   1533 26190093",0.0,800000.0,637193.94,636983.87,636983.87,636983.87,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13266,2020,12,"Desembre","03   1533 26190097",0.0,500000.0,499993.25,408277.65,382991.32,382991.32,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13267,2020,12,"Desembre","03   1533 26190098",0.0,73670.37,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13268,2021,12,"Desembre","08   4390 21500000",855.58,855.58,720.97,720.97,720.97,720.97,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13269,2021,12,"Desembre","08   4390 22030001",168176.0,168176.0,32372.34,32363.87,32363.87,32363.87,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13270,2021,12,"Desembre","08   4930 21200900",48258.36,67008.01,63370.37,63370.37,63370.37,63370.37,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13271,2021,12,"Desembre","08   4930 21210100",50723.76,66000.56,62180.26,62161.01,62161.01,62161.01,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13272,2021,12,"Desembre","07   3342 22279901",0.0,0.0,53182.43,53182.43,28155.14,27296.04,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13273,2021,12,"Desembre","07   3331 22240000",2500.0,2500.0,1312.95,1312.95,1312.95,1312.95,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [13274,2020,12,"Desembre","03   1601 22270002",1475459.97,1475459.97,1398274.65,1373729.74,1190261.56,1190261.56,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13275,2020,12,"Desembre","03   1532 26190091",0.0,466099.75,317700.81,317585.1,317585.1,317585.1,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13276,2020,12,"Desembre","03   1533 21200600",43627.26,43627.26,43300.58,43300.58,43300.58,43300.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13277,2020,12,"Desembre","03   1533 21210300",101213.43,101213.43,99998.92,99998.92,99998.92,99998.92,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13278,2020,12,"Desembre","03   1533 21300000",64770.36,34304.29,34408.29,34408.29,34408.29,34408.29,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [13279,2020,12,"Desembre","03   1533 22100201",37500.0,37500.0,15270.07,15270.07,9318.78,9318.78,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [13280,2020,12,"Desembre","10   9251 22260901",30000.0,30000.0,983.47,983.47,983.47,983.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13281,2020,12,"Desembre","10   9252 21100000",0.0,0.0,44800.0,44800.0,44800.0,44800.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [13282,2020,12,"Desembre","10   9252 21200600",12897.12,12897.12,22916.5,22916.5,22916.5,22916.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13283,2020,12,"Desembre","10   9252 22020001",1040.4,1040.4,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13284,2020,12,"Desembre","10   9252 22020057",0.0,864.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13285,2020,12,"Desembre","10   9252 22030001",18000.0,18000.0,3085.5,3085.5,3085.5,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13286,2020,12,"Desembre","10   9252 22090000",200.0,200.0,546.4,546.4,546.4,546.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [13287,2020,12,"Desembre","10   9252 22260900",18000.0,18000.0,952.94,952.94,93.24,93.24,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13288,2020,12,"Desembre","10   9252 22260902",22000.0,22000.0,16316.49,16316.49,7070.18,4275.19,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13289,2020,12,"Desembre","08   3340 22269901",15000.0,15000.0,4475.01,4475.01,4475.01,4475.01,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13290,2020,12,"Desembre","08   3340 22269902",9000.0,9000.0,18.5,18.5,18.5,18.5,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13291,2020,12,"Desembre","08   3340 22269904",1000.0,1000.0,968.0,968.0,968.0,968.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13292,2020,12,"Desembre","10   9252 24890200",23000.0,23000.0,14900.0,14900.0,14900.0,1800.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13293,2020,12,"Desembre","08   3340 22279904",20000.0,20000.0,2976.6,2976.6,2855.6,2855.6,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13294,2020,12,"Desembre","08   3340 22279905",2800.0,2800.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13295,2020,12,"Desembre","08   3340 22279960",0.0,7120.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13296,2020,12,"Desembre","08   3340 24890200",46800.0,46800.0,46800.0,46800.0,46800.0,46800.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13297,2020,12,"Desembre","10   9252 24890201",16000.0,16000.0,9000.0,9000.0,9000.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13298,2020,12,"Desembre","10   9252 24890202",3500.0,3500.0,3500.0,3500.0,3500.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13299,2020,12,"Desembre","10   9253 21210000",31821.6,31821.6,41992.24,41992.24,41992.24,41992.24,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13300,2020,12,"Desembre","08   3340 24890202",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13301,2020,12,"Desembre","08   3340 24890206",0.0,85000.0,85000.0,85000.0,85000.0,85000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13302,2020,12,"Desembre","08   3340 24890215",58000.0,58000.0,58000.0,58000.0,58000.0,58000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13303,2020,12,"Desembre","10   9253 21430000",6087.09,6087.09,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13304,2020,12,"Desembre","10   9253 22030000",0.0,0.0,2613.6,2613.6,2613.6,1972.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13305,2020,12,"Desembre","08   3340 26220000",0.0,309805.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13306,2020,12,"Desembre","08   3340 26290000",9000.0,9000.0,8800.0,8800.0,8800.0,8800.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [13307,2020,12,"Desembre","10   9253 22200100",179.48,179.48,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13308,2020,12,"Desembre","10   9253 22210100",800.0,800.0,838.54,439.6,373.01,302.41,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13309,2020,12,"Desembre","10   9253 22260901",23000.0,23000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13310,2020,12,"Desembre","10   9253 22269901",16182.93,16182.93,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13311,2021,12,"Desembre","06   9200 21620000",90000.0,90000.0,39393.91,39393.91,30190.16,30190.16,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [13312,2021,12,"Desembre","06   9200 22020001",1210.93,1210.93,1203.0,1203.0,1102.75,1102.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13313,2021,12,"Desembre","07   3342 26890090",0.0,31881.08,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [13314,2021,12,"Desembre","07   3380 22090000",5000.0,5000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [13315,2021,12,"Desembre","07   3380 22140000",10120.0,10120.0,6399.23,6399.23,1563.95,1563.95,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [13316,2021,12,"Desembre","07   3380 22210300",0.0,0.0,547.6,547.6,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [13317,2020,12,"Desembre","10   9253 22270000",49979.85,49979.85,49979.85,43841.5,36119.1,36119.1,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13318,2020,12,"Desembre","10   9253 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [13319,2020,12,"Desembre","09   2314 21600003",589.7,589.7,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13320,2020,12,"Desembre","09   2314 22200100",0.0,0.0,52.08,52.08,52.08,52.08,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13321,2020,12,"Desembre","09   2314 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [13322,2020,12,"Desembre","09   2314 24820056",0.0,718.0,718.0,718.0,718.0,718.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13323,2021,12,"Desembre","07   3331 22279901",80412.25,80412.25,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13324,2021,12,"Desembre","07   3331 24890200",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13325,2021,12,"Desembre","07   3333 21200600",370.56,370.56,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13326,2021,12,"Desembre","07   3333 21210800",459.7,459.7,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13327,2021,12,"Desembre","07   3333 21500000",855.58,855.58,720.97,720.97,720.97,720.97,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13328,2021,12,"Desembre","07   3333 21600000",12721.75,12721.75,13475.24,13443.16,13443.16,13443.16,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13329,2021,12,"Desembre","07   3333 22200000",0.0,0.0,348.78,348.78,330.63,330.63,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13330,2021,12,"Desembre","07   3333 22210500",0.0,0.0,252.5,252.5,252.5,252.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [13331,2021,12,"Desembre","07   3333 22260200",4000.0,4000.0,94.38,94.38,94.38,94.38,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13332,2021,12,"Desembre","07   3333 22279999",0.0,55475.5,49371.35,49371.35,49371.35,49371.35,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13333,2021,12,"Desembre","07   4620 21500000",1688.62,1688.62,1141.54,1141.54,1141.54,1141.54,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13334,2021,12,"Desembre","07   4620 21600000",25477.53,25477.53,25807.9,25211.09,25211.09,25211.09,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13335,2021,12,"Desembre","07   3340 21430000",0.0,0.0,1068.78,1068.78,1068.78,1068.78,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13336,2021,12,"Desembre","07   3340 21500000",10976.04,10976.04,9072.21,9072.21,9072.21,9072.21,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13337,2021,12,"Desembre","07   3340 21600000",120052.02,120052.02,113693.09,113474.55,113474.55,113474.55,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13338,2021,12,"Desembre","07   3340 21600003",1080.48,1080.48,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13339,2021,12,"Desembre","07   3340 22210000",61375.0,61375.0,58985.44,30560.51,21827.08,21827.08,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13340,2021,12,"Desembre","07   4620 22270000",60719.95,60719.95,60719.95,32625.64,26467.26,26467.26,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13341,2021,12,"Desembre","07   3340 22260900",0.0,0.0,24758.46,24758.46,17374.99,17374.99,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13342,2021,12,"Desembre","07   3340 22269901",12000.0,12000.0,968.0,968.0,968.0,968.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13343,2021,12,"Desembre","07   4620 22279901",71000.0,71000.0,46264.24,46264.24,36536.66,36536.66,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13344,2021,12,"Desembre","07   4620 22279903",0.0,52000.0,37269.01,37268.41,29670.41,29670.41,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13345,2021,12,"Desembre","07   4620 22279953",0.0,146626.59,146626.59,146626.58,134407.7,134407.7,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13346,2021,12,"Desembre","07   4620 24890200",0.0,50000.0,50000.0,50000.0,50000.0,50000.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13347,2021,12,"Desembre","07   3340 22269904",0.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13348,2021,12,"Desembre","08   2314 21500000",2532.93,2532.93,2162.91,2162.91,2162.91,2162.91,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13349,2021,12,"Desembre","08   2314 24820000",718.0,718.0,718.0,718.0,718.0,718.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13350,2021,12,"Desembre","08   2314 24890001",34940.0,34940.0,23673.91,23673.91,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13351,2021,12,"Desembre","08   3372 21200600",15683.76,15683.76,15207.69,15207.69,15207.69,15207.69,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13352,2021,12,"Desembre","08   3372 21210100",63409.44,63409.44,69502.76,69502.76,69502.76,69502.76,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13353,2021,12,"Desembre","08   3372 21210800",1734.21,1734.21,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13354,2021,12,"Desembre","08   3372 21600000",48082.18,48082.18,58851.36,33736.92,33736.92,33736.92,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13355,2020,12,"Desembre","03   1533 22100400",271856.24,271856.24,246856.24,246854.79,226285.4,205714.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [13356,2020,12,"Desembre","03   1533 22210000",61000.0,61000.0,60999.67,19448.85,19448.85,19448.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13357,2020,12,"Desembre","03   1533 26090000",0.0,75799.6,75799.6,15496.35,15496.35,15496.35,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13358,2020,12,"Desembre","03   1522 21210000",77536.32,77536.32,72773.06,72773.06,72773.06,72773.06,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13359,2020,12,"Desembre","03   1522 21210100",195384.36,195384.36,183371.96,183371.96,183371.96,183371.96,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13360,2020,12,"Desembre","03   1522 21210800",11648.38,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13361,2021,12,"Desembre","08   3372 21600003",432.74,432.74,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13362,2021,12,"Desembre","08   3372 22130000",0.0,0.0,1257.48,1257.48,543.82,422.57,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13363,2021,12,"Desembre","08   3372 22260900",31810.0,31810.0,4247.11,4247.11,569.11,539.11,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13364,2021,12,"Desembre","08   3372 24890209",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13365,2021,12,"Desembre","05   2413822200060",0.0,4125.0,303.48,303.48,303.48,303.48,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13366,2021,12,"Desembre","05   2413822219960",0.0,0.0,560.2,560.2,560.2,560.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13367,2020,12,"Desembre","03   1522 21500000",9249.37,10963.55,9055.15,9055.15,9055.15,9055.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13368,2020,12,"Desembre","03   1522 22269901",9000.0,9000.0,47099.24,37624.21,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13369,2020,12,"Desembre","03   1523 21200600",1920.36,1920.36,369.64,369.64,369.64,369.64,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13370,2020,12,"Desembre","03   1523 21210300",11705.4,11705.4,12332.17,12331.92,12331.92,12331.92,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13371,2020,12,"Desembre","03   1523 22210000",28800.0,28800.0,28800.24,19731.41,14907.04,14907.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13372,2020,12,"Desembre","03   1523 22210100",1460.0,1460.0,1671.48,1470.91,1253.65,1218.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13373,2020,12,"Desembre","03   1523 22250200",12092.69,12092.69,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [13374,2020,12,"Desembre","03   1523 22270001",41999.92,41999.92,7542.41,7542.41,7542.41,7179.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13375,2020,12,"Desembre","03   1523 22270601",10000.0,10000.0,2937.4,2937.4,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13376,2020,12,"Desembre","03   1523 22279900",84150.0,84150.0,1197.9,1197.9,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13377,2020,12,"Desembre","03   1523 26420000",60000.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [13378,2020,12,"Desembre","03   1523 26420092",0.0,1931.36,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [13379,2020,12,"Desembre","03   1523 26820060",0.0,150942.5,71432.9,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [13380,2020,12,"Desembre","03   1532 26090000",142895.05,142895.05,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13381,2020,12,"Desembre","03   1532 26090090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13382,2020,12,"Desembre","03   1532 26190003",0.0,19544.43,19544.43,19544.43,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13383,2020,12,"Desembre","03   1532 26190006",0.0,32220.88,32220.88,32220.88,32220.88,32220.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13384,2020,12,"Desembre","07   3370 24890205",92953.0,92953.0,92953.0,92953.0,92953.0,92953.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13385,2020,12,"Desembre","07   3370 24890206",18468.0,18468.0,18468.0,18468.0,18468.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13386,2020,12,"Desembre","02   9340 23110000",200000.0,43000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [13387,2020,12,"Desembre","02   9340 23520000",100000.0,100000.0,1727.63,1727.63,1727.63,1727.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [13388,2020,12,"Desembre","02   9340 23590001",50000.0,50000.0,37841.35,37841.35,5643.27,5643.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [13389,2020,12,"Desembre","02   9430 27640000",6640000.0,6640000.0,6405467.4,6405467.4,5871678.45,5871678.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [13390,2020,12,"Desembre","03   1500 21200600",19615.08,19615.08,19163.28,19163.28,19163.28,19163.28,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13391,2020,12,"Desembre","03   1500 21200900",96858.76,96858.76,98719.84,98719.84,98719.84,98719.84,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13392,2020,12,"Desembre","03   1500 21210000",39755.88,39755.88,40551.0,40551.0,40551.0,40551.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13393,2020,12,"Desembre","07   3370 24891099",0.0,2240.0,2240.0,2240.0,2240.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13394,2020,12,"Desembre","03   1500 21210300",36431.4,36431.4,36812.1,36812.1,36812.1,36812.1,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13395,2020,12,"Desembre","03   1500 21510000",28242.79,28242.79,27090.57,27090.57,27090.57,27090.57,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [13396,2020,12,"Desembre","03   1500 22020057",0.0,6911.52,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13397,2020,12,"Desembre","03   1500 22200100",100.0,100.0,88.0,88.0,88.0,88.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13398,2020,12,"Desembre","03   1500 26000001",0.0,10400.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [13399,2020,12,"Desembre","03   1500 26190003",0.0,243733.72,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13400,2020,12,"Desembre","03   1500 26810060",0.0,224165.07,190303.03,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [13401,2020,12,"Desembre","03   1500 27670000",0.0,202212.46,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [13402,2020,12,"Desembre","03   1500 27670090",0.0,800000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [13403,2020,12,"Desembre","03   1510 26190006",0.0,72654.03,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13404,2020,12,"Desembre","07   3250 22270000",7598.14,7598.14,7598.14,5659.0,4718.32,4718.32,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13405,2020,12,"Desembre","07   3250 22279904",192520.58,192520.58,143982.51,132060.83,104409.6,99509.6,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13406,2020,12,"Desembre","07   3250 22279905",15700.0,15700.0,4700.0,4700.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13407,2020,12,"Desembre","08   3333 22279901",8000.0,8000.0,1000.0,1000.0,1000.0,1000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13408,2020,12,"Desembre","07   3250 24890204",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13409,2020,12,"Desembre","07   3250 24890207",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13410,2020,12,"Desembre","08   3333 26320060",0.0,84642.51,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13411,2020,12,"Desembre","08   3340 21210100",168213.0,168213.0,152229.35,152229.35,152229.35,152229.35,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13412,2020,12,"Desembre","08   3340 21210300",69258.72,69258.72,60038.87,60038.87,60038.87,60038.87,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13413,2020,12,"Desembre","07   3260 21200600",4177.68,4177.68,4261.23,4261.23,4261.23,4261.23,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13414,2020,12,"Desembre","07   3260 21200900",17180.16,17180.16,17523.77,17523.77,17523.77,17523.77,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13415,2020,12,"Desembre","08   3340 21500000",11383.84,13361.74,9751.7,9751.7,9751.7,9751.7,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13416,2020,12,"Desembre","08   3340 22030000",0.0,0.0,4813.53,4813.53,1207.58,1207.58,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13417,2020,12,"Desembre","07   3260 24670000",219505.0,219505.0,210780.56,210780.56,210780.56,210780.56,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [13418,2020,12,"Desembre","07   3260 24810100",5000.0,5000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13419,2020,12,"Desembre","07   3260 24890200",16000.0,16000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13420,2020,12,"Desembre","07   3260 24890202",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13421,2020,12,"Desembre","08   3340 22210100",8600.0,8600.0,9238.67,5527.42,4720.25,4298.69,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13422,2020,12,"Desembre","08   3340 22210550",0.0,0.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [13423,2020,12,"Desembre","08   3340 22260200",12000.0,12000.0,7427.01,7427.01,7070.06,7070.06,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13424,2020,12,"Desembre","07   3270 21210100",481312.8,481312.8,484662.66,484662.66,484662.66,484662.66,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13425,2020,12,"Desembre","07   3270 21600000",339803.22,339803.22,376898.93,367345.05,367345.05,367345.05,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13426,2020,12,"Desembre","07   3270 21600003",6675.11,6675.11,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13427,2020,12,"Desembre","07   3370 21200600",19555.92,19555.92,19551.34,19551.34,19551.34,19551.34,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13428,2020,12,"Desembre","07   3370 21210800",11211.05,11211.05,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13429,2020,12,"Desembre","07   3370 21430000",6087.09,19153.95,19482.79,19482.79,19482.79,19482.79,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13430,2020,12,"Desembre","07   3370 22120000",3000.0,3000.0,129.77,129.77,129.77,129.77,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13431,2020,12,"Desembre","07   3370 22210000",32000.0,32000.0,32000.01,19950.26,15498.2,15498.2,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13432,2020,12,"Desembre","07   3370 22260200",8000.0,8000.0,3060.85,3060.85,447.25,447.25,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13433,2020,12,"Desembre","07   3370 22260900",19605.0,19605.0,40464.78,40464.78,32420.73,19891.73,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13434,2020,12,"Desembre","07   3370 24890000",190000.0,190000.0,187900.0,187900.0,187900.0,187900.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13435,2020,12,"Desembre","07   3370 24890201",71638.0,71638.0,71638.0,71638.0,71638.0,71638.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13436,2020,12,"Desembre","08   3321 21600003",7279.48,7279.48,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13437,2020,12,"Desembre","08   3321 22210000",300000.0,300000.0,300000.36,232875.4,167652.7,167652.7,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13438,2020,12,"Desembre","07   3200 21600003",1849.44,1849.44,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13439,2020,12,"Desembre","07   3200 22200000",0.0,0.0,91.9,91.9,91.9,91.9,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13440,2020,12,"Desembre","07   3200 22210400",1300.0,1300.0,1289.82,1289.82,1289.82,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [13441,2020,12,"Desembre","07   3200 22260300",0.0,0.0,293.4,293.4,293.4,293.4,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13442,2020,12,"Desembre","08   3321 22219900",0.0,0.0,3874.43,3874.43,3050.6,3010.85,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13443,2020,12,"Desembre","07   3200 22330000",25000.0,25000.0,17680.0,17680.0,13200.0,9920.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [13444,2020,12,"Desembre","07   3230 21210000",37795.2,37795.2,38551.12,38551.12,38551.12,38551.12,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13445,2020,12,"Desembre","08   3321 22279900",124480.0,124480.0,86157.52,79795.21,60338.27,58687.59,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13446,2020,12,"Desembre","07   3230 21500000",9249.37,10963.55,8939.06,8939.06,8939.06,8939.06,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13447,2020,12,"Desembre","08   3330 21210300",57262.68,57262.68,58464.96,58464.96,58464.96,58464.96,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13448,2020,12,"Desembre","08   3330 21600000",71230.98,71230.98,82547.21,80694.28,80694.28,80694.28,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13449,2020,12,"Desembre","07   3230 22090000",0.0,0.0,7.13,7.13,7.13,7.13,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [13450,2020,12,"Desembre","07   3230 22210000",590000.0,590000.0,590000.04,404784.88,277882.89,277882.89,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13451,2020,12,"Desembre","08   3330 22210000",57845.0,57845.0,57845.02,31239.36,22887.8,22887.8,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13452,2020,12,"Desembre","08   3330 22269900",1800.0,1800.0,441.7,441.7,441.7,441.7,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13453,2020,12,"Desembre","08   3330 22270660",0.0,2880.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13454,2020,12,"Desembre","07   3230 22270000",52208.03,52208.03,52208.03,45695.16,37719.59,37719.59,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13455,2020,12,"Desembre","07   3230 22270003",2983772.61,2983772.61,2556715.72,2543287.64,2211881.09,2211881.09,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13456,2020,12,"Desembre","07   3230 24890100",204400.0,204400.0,201918.62,201918.62,201918.62,201918.62,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13457,2020,12,"Desembre","07   3230 26320000",1000.0,1000.0,991.01,991.01,991.01,991.01,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13458,2020,12,"Desembre","08   3330 22279961",0.0,23460.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13459,2020,12,"Desembre","08   3330 22279964",0.0,1978.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13460,2020,12,"Desembre","07   3230 26320001",0.0,63840.44,63840.44,63840.44,63840.44,63840.44,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13461,2020,12,"Desembre","07   3230 26320071",0.0,94450.22,58154.19,52312.94,52312.94,52312.94,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13462,2020,12,"Desembre","02   9340 21210800",11424.79,11424.79,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13463,2020,12,"Desembre","02   9340 21500000",9249.37,10963.55,8997.1,8997.1,8997.1,8997.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13464,2020,12,"Desembre","08   3331 21210100",87855.48,87855.48,86160.49,86160.49,86160.49,86160.49,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13465,2020,12,"Desembre","07   3230 26320072",0.0,638626.55,504387.25,503776.04,503776.04,503776.04,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13466,2020,12,"Desembre","07   3231 21200600",9196.44,9196.44,9380.37,9380.37,9380.37,9380.37,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13467,2020,12,"Desembre","07   3231 21200900",63357.36,63357.36,64624.48,64624.48,64624.48,64624.48,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13468,2020,12,"Desembre","07   3231 21210000",29050.32,29050.32,29631.33,29631.33,29631.33,29631.33,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13469,2020,12,"Desembre","07   3231 21210100",76568.04,76568.04,78099.39,78099.39,78099.39,78099.39,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13470,2020,12,"Desembre","07   3231 21600003",877.98,877.98,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13471,2020,12,"Desembre","08   3331 22030000",0.0,0.0,1996.5,1996.5,1996.5,1996.5,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13472,2020,12,"Desembre","07   3231 22279900",1392783.89,1392783.89,1359900.64,1359900.64,1127305.4,1127305.4,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13473,2020,12,"Desembre","07   3231 24890301",22800.0,22800.0,22800.0,22800.0,22800.0,22800.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13474,2020,12,"Desembre","08   3331 22230001",4000.0,4000.0,18545.67,18545.67,18545.67,18545.67,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [13475,2020,12,"Desembre","08   3331 22240000",2500.0,2500.0,918.18,918.18,918.18,918.18,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [13476,2020,12,"Desembre","08   3331 22260201",4000.0,4000.0,7470.06,7470.06,6707.28,5799.78,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13477,2020,12,"Desembre","08   3331 22269902",4000.0,4000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13478,2020,12,"Desembre","07   3231 26320071",0.0,175000.0,145144.92,102951.0,102951.0,102951.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13479,2020,12,"Desembre","08   3331 22270101",117932.27,117932.27,117932.27,58363.91,52357.01,52357.01,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [13480,2020,12,"Desembre","08   3331 22279902",154000.0,154000.0,174573.11,174573.09,121871.69,118215.13,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13481,2020,12,"Desembre","07   3250 21200900",143577.82,143577.82,99840.21,99840.21,99840.21,99840.21,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13482,2020,12,"Desembre","07   3250 21430000",6087.09,6087.09,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13483,2020,12,"Desembre","07   3250 22200100",6000.0,6000.0,6127.35,6127.35,6127.35,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13484,2020,12,"Desembre","08   3333 21210300",1667.06,1667.06,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13485,2020,12,"Desembre","07   3420 22130001",334395.07,334395.07,178521.97,178521.97,157958.0,145469.77,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13486,2020,12,"Desembre","07   3420 22130002",50000.0,50000.0,50000.0,49993.95,43877.55,43877.55,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13487,2020,12,"Desembre","02   9330 26220040",0.0,153225.6,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13488,2020,12,"Desembre","02   9330 26810000",0.0,69231.48,69231.48,69231.48,69231.48,69231.48,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [13489,2020,12,"Desembre","06   3110 22279963",0.0,7720.99,2766.68,2766.68,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13490,2020,12,"Desembre","06   3110 24650100",18000.0,18000.0,17711.15,17711.15,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [13491,2020,12,"Desembre","07   3420 22210200",545530.0,545530.0,545530.0,391460.65,279018.02,279018.02,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [13492,2020,12,"Desembre","07   3420 22210300",85775.0,85775.0,81451.23,50589.14,44807.76,44807.76,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [13493,2020,12,"Desembre","07   3420 22219900",78762.0,78762.0,113483.64,79057.36,53902.87,50455.6,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13494,2020,12,"Desembre","07   3420 22260960",0.0,444680.32,225886.52,225886.52,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13495,2020,12,"Desembre","07   3420 22269999",0.0,0.0,718386.88,718386.88,597256.9,597256.9,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13496,2020,12,"Desembre","07   3420 22270655",0.0,0.0,4528.79,4528.79,4528.79,4528.79,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13497,2020,12,"Desembre","07   3420 22279900",6901432.42,6901432.42,5561269.77,4508013.14,3567726.97,3565863.47,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13498,2020,12,"Desembre","07   3420 26250090",0.0,0.01,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [13499,2020,12,"Desembre","02   9330 26810001",0.0,180000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [13500,2020,12,"Desembre","02   9330 27700000",216621.76,1015657.8,1015657.8,1015657.8,1015657.8,1015657.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [13501,2020,12,"Desembre","06   9200 21010000",17677.2,17677.2,3229.21,3229.21,3229.21,3229.21,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [13502,2020,12,"Desembre","06   9200 21010102",7292.16,7292.16,1439.61,1439.61,1439.61,1439.61,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [13503,2020,12,"Desembre","07   3420 26290090",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [13504,2020,12,"Desembre","06   9200 21210000",293826.84,293826.84,301045.45,301045.45,301045.45,301045.45,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13505,2020,12,"Desembre","06   9200 21210100",745097.19,745097.19,745633.13,745633.13,745633.13,745633.13,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13506,2020,12,"Desembre","07   3420 26320000",0.0,600000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13507,2020,12,"Desembre","07   3420 26320003",12404.0,12404.0,12404.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13508,2020,12,"Desembre","06   9200 21210800",296288.34,72652.61,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13509,2020,12,"Desembre","06   9200 21210802",726057.61,406327.13,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13510,2020,12,"Desembre","06   9200 21370000",10000.0,10000.0,9025.92,9025.92,9025.92,9025.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [13511,2020,12,"Desembre","06   9200 21430000",30435.45,30435.45,151953.27,151953.27,151953.27,151953.27,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13512,2020,12,"Desembre","07   3420 26320007",323437.67,323437.67,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13513,2020,12,"Desembre","07   3420 26320008",0.0,9303.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13514,2020,12,"Desembre","07   3420 26320010",0.0,208443.01,203676.28,203676.27,125050.33,125050.33,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13515,2020,12,"Desembre","06   9200 21500000",51384.28,59956.35,43890.84,43890.84,43890.84,43890.84,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13516,2020,12,"Desembre","06   9200 21600000",761296.38,761296.38,613817.38,609989.4,609989.4,609989.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13517,2020,12,"Desembre","06   9200 22140000",0.0,0.0,8.5,8.5,8.5,8.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [13518,2020,12,"Desembre","06   9200 22210000",11250.0,11250.0,11250.28,4442.04,3416.21,3416.21,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13519,2020,12,"Desembre","08   3300 21100000",44800.08,44800.08,44800.08,44800.0,44800.0,44800.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [13520,2020,12,"Desembre","08   3300 21210800",9955.7,9955.7,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13521,2020,12,"Desembre","08   3300 21600000",104147.55,104147.55,173811.97,173811.97,173811.97,173811.97,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13522,2020,12,"Desembre","08   3300 21600003",2056.87,2056.87,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13523,2020,12,"Desembre","08   3300 22020057",0.0,864.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13524,2020,12,"Desembre","06   9200 22210500",0.0,0.0,40.15,40.15,40.15,40.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [13525,2020,12,"Desembre","06   9200 22210600",0.0,0.0,1264.41,1264.41,983.62,983.62,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [13526,2020,12,"Desembre","06   9200 22260300",18000.0,18000.0,17972.0,17972.0,13463.2,13463.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13527,2020,12,"Desembre","08   3300 22260900",6000.0,6000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13528,2020,12,"Desembre","08   3300 22269900",6500.0,6500.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13529,2020,12,"Desembre","06   9200 22279903",0.0,0.0,490.85,490.85,113.6,113.6,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13530,2020,12,"Desembre","08   3300 26230091",0.0,1310.75,506.13,506.13,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [13531,2020,12,"Desembre","06   9200 24820000",7800.0,7800.0,7612.66,7612.66,7612.66,7612.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13532,2020,12,"Desembre","08   3321 21200600",97983.12,97983.12,88176.57,88176.57,88176.57,88176.57,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13533,2020,12,"Desembre","08   3321 21210000",217741.08,217741.08,215822.58,215822.58,215822.58,215822.58,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13534,2020,12,"Desembre","08   3321 21210100",530717.88,530717.88,523750.44,523750.44,523750.44,523750.44,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13535,2020,12,"Desembre","07   3200 21200600",18089.34,18089.34,15268.76,15268.76,15268.76,15268.76,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13536,2020,12,"Desembre","07   3200 21210000",44014.16,44014.16,42010.46,42010.46,42010.46,42010.46,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13537,2020,12,"Desembre","05   2410 24890200",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13538,2020,12,"Desembre","05   2410 24890202",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13539,2020,12,"Desembre","06   2312 22279902",30057.0,30057.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13540,2020,12,"Desembre","06   2312 22279905",0.0,0.0,1573.0,1573.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13541,2020,12,"Desembre","06   2310 22269900",740.88,740.88,4314.65,4314.65,79.65,79.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13542,2020,12,"Desembre","06   2310 22279900",12000.0,12000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13543,2020,12,"Desembre","06   2310 22279902",4000.36,4000.36,1300.0,1300.0,780.0,780.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13544,2020,12,"Desembre","05   2411021600060",0.0,18690.44,13473.3,8344.72,8344.72,8344.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13545,2020,12,"Desembre","06   2312 24800000",57000.0,57000.0,56083.16,56083.16,56083.16,56083.16,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13546,2020,12,"Desembre","06   2310 22312000",10207.33,10207.33,3436.62,3436.62,3218.22,3218.22,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13547,2020,12,"Desembre","06   2313 21430000",78636.15,128234.49,207424.99,207424.99,207424.99,207424.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13548,2020,12,"Desembre","06   2313 21600000",265149.8,265149.8,298601.94,283885.03,283885.03,283885.03,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13549,2020,12,"Desembre","06   2311 21600000",1311521.78,1741898.29,1617533.27,1613319.43,1613319.43,1613319.43,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13550,2020,12,"Desembre","06   2311 22020000",67405.8,67405.8,59815.32,59815.32,59815.32,59815.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13551,2020,12,"Desembre","05   2411222200260",0.0,4125.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [13552,2020,12,"Desembre","05   2411321600060",0.0,27261.59,27269.39,24586.99,24586.99,24586.99,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13553,2020,12,"Desembre","05   2411421430060",0.0,79000.0,75256.46,72718.77,72718.77,72718.77,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13554,2020,12,"Desembre","02   9320 24670000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [13555,2020,12,"Desembre","02   9330 21210000",39457.08,39457.08,35335.07,35335.07,35335.07,35335.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13556,2020,12,"Desembre","02   9330 21210100",101309.16,101309.16,93253.97,93253.97,93253.97,93253.97,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13557,2020,12,"Desembre","06   2313 22210200",7400.0,7400.0,7400.0,1503.98,1503.98,1503.98,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [13558,2020,12,"Desembre","07   3400 21210000",55563.24,55563.24,54759.96,54759.96,54759.96,54759.96,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13559,2020,12,"Desembre","06   2311 22269901",960.0,960.0,415.29,415.29,415.29,415.29,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13560,2020,12,"Desembre","06   2313 22269999",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13561,2020,12,"Desembre","06   2313 22270000",721288.55,721288.55,721288.55,461158.35,381814.26,381814.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13562,2020,12,"Desembre","07   3400 21210300",50708.4,50708.4,49059.95,49059.95,49059.95,49059.95,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13563,2020,12,"Desembre","07   3400 21300000",48417.12,48417.12,49848.33,49848.33,49848.33,49848.33,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [13564,2020,12,"Desembre","02   9330 21430000",6087.09,6087.09,24888.93,24888.93,24888.93,24888.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13565,2020,12,"Desembre","02   9330 21500000",6403.41,7722.01,5398.26,5398.26,5398.26,5398.26,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13566,2020,12,"Desembre","02   9330 21600000",66217.29,66217.29,78247.84,74831.73,74831.73,74831.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13567,2020,12,"Desembre","02   9330 21600003",1298.26,1298.26,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13568,2020,12,"Desembre","06   2311 22270100",404118.88,404118.88,263491.15,246920.94,159667.52,159667.52,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [13569,2020,12,"Desembre","06   2311 22279902",15422.0,15422.0,8800.0,8800.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13570,2020,12,"Desembre","06   2311 22279903",43500.0,43500.0,11170.2,11170.2,8960.04,8960.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13571,2020,12,"Desembre","06   2311 22279904",39922.74,39922.74,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13572,2020,12,"Desembre","06   2313 24800000",247840.0,247840.0,84905.0,84905.0,84905.0,84905.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13573,2020,12,"Desembre","06   2313 24890000",61600.0,61600.0,52792.01,52792.01,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13574,2020,12,"Desembre","06   2313 24890211",197333.95,197333.95,193000.0,193000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13575,2020,12,"Desembre","06   2311 22279906",83172.64,83172.64,83172.64,33163.36,18293.1,18293.1,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13576,2020,12,"Desembre","06   2311 22279908",8907.3,8907.3,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13577,2020,12,"Desembre","06   2311 22279912",0.0,0.0,6043.95,6043.95,6043.95,6043.95,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13578,2020,12,"Desembre","06   2313 26220061",0.0,1728547.18,1303666.0,1284044.92,1284044.92,1284044.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13579,2020,12,"Desembre","06   2313 26290000",0.0,3915.45,3915.45,3915.45,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [13580,2020,12,"Desembre","06   2311 24800003",0.0,0.0,100000.0,100000.0,100000.0,100000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13581,2020,12,"Desembre","07   3400 22312000",3400.0,3400.0,1032.87,1032.87,1032.87,976.44,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13582,2020,12,"Desembre","07   3410 21200600",17492.76,17492.76,18185.58,18185.58,18185.58,18185.58,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13583,2020,12,"Desembre","06   2316 24800099",0.0,423669.05,847338.1,750470.78,750470.78,750470.78,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS - ACTUACIONS  COVID 19","SERVEIS SOCIALS - ACTUACIONS  COVID 19","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13584,2020,12,"Desembre","06   3110 21200600",121333.26,121333.26,120052.75,120052.75,120052.75,120052.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13585,2020,12,"Desembre","06   3110 21210000",201541.44,201541.44,197867.92,197867.92,197867.92,197867.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13586,2020,12,"Desembre","06   3110 21500000",28459.6,33338.42,25656.26,25656.26,25656.26,25656.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13587,2020,12,"Desembre","06   2311 24890200",180000.0,180000.0,165000.0,165000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13588,2020,12,"Desembre","06   2312 21200600",36321.84,36321.84,36223.0,36223.0,36223.0,36223.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13589,2020,12,"Desembre","06   2312 21210100",240318.48,240318.48,243262.92,243262.92,243262.92,243262.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13590,2020,12,"Desembre","07   3410 22260963",0.0,6000.0,5320.3,5320.3,5320.3,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13591,2020,12,"Desembre","06   3110 22211300",1000.0,1000.0,4312.37,4312.37,2888.15,2888.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [13592,2020,12,"Desembre","06   3110 22211360",0.0,600.0,137.61,137.61,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [13593,2020,12,"Desembre","06   3110 22219961",0.0,5000.0,4138.36,4138.36,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13594,2020,12,"Desembre","06   3110 22219962",0.0,10000.0,8993.52,8993.52,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13595,2020,12,"Desembre","06   3110 22260200",8000.0,8000.0,4368.1,4368.1,326.7,326.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13596,2020,12,"Desembre","07   3410 24890000",1515000.0,1515000.0,1396215.38,1396215.38,1370145.38,1370145.38,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13597,2020,12,"Desembre","07   3420 21210000",53012.4,53012.4,54072.66,54072.66,54072.66,54072.66,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13598,2020,12,"Desembre","02   9330 22240300",58000.0,58000.0,77012.66,77012.66,77012.66,77012.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [13599,2020,12,"Desembre","07   3420 21210800",13034.69,13034.69,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13600,2020,12,"Desembre","07   3420 21600000",136626.64,136626.64,167813.68,167390.12,167390.12,167390.12,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13601,2020,12,"Desembre","07   3420 22080000",20139.24,20139.24,20139.24,20139.24,16782.7,16782.7,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [13602,2020,12,"Desembre","02   9205 22160055",0.0,0.0,17932.2,17932.2,17932.2,17932.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [13603,2020,12,"Desembre","02   9205 22200200",68524.72,68524.72,66646.41,66646.41,64632.77,62041.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [13604,2020,12,"Desembre","02   9205 22200299",0.0,0.0,806.47,806.47,806.47,806.47,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [13605,2020,12,"Desembre","04   1340 21430000",12174.18,12174.18,38183.49,38183.49,38183.49,38183.49,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13606,2020,12,"Desembre","04   1340 22130001",26230.0,26230.0,6097.46,6097.46,6097.46,6097.46,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13607,2020,12,"Desembre","05   4330 24820000",17319.0,17319.0,17318.76,17318.76,17318.76,17318.76,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13608,2020,12,"Desembre","05   4331122270660",0.0,42000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13609,2020,12,"Desembre","02   9205 22219900",0.0,0.0,6118.13,6118.13,46.53,46.53,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13610,2020,12,"Desembre","02   9205 22270602",19341.44,19341.44,19341.44,19341.44,19341.44,19341.44,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13611,2020,12,"Desembre","04   1340 22160000",5700.0,5700.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [13612,2020,12,"Desembre","04   1340 22219900",51000.0,51000.0,13042.28,13042.28,9175.94,5427.17,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13613,2020,12,"Desembre","04   1340 22260300",1843.38,1843.38,805.2,805.2,586.8,218.4,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13614,2020,12,"Desembre","04   1340 22260900",9000.0,9000.0,6533.99,6533.99,6533.99,6049.99,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13615,2020,12,"Desembre","02   9205 22279999",0.0,0.0,17986.29,17986.29,17986.29,17986.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13616,2020,12,"Desembre","02   9205 26260091",0.0,6962.77,6962.77,6962.77,6962.77,6962.77,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [13617,2020,12,"Desembre","05   4331721600060",0.0,18174.39,18012.98,16223.52,16223.52,16223.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13618,2020,12,"Desembre","05   4331821430060",0.0,32586.67,40494.43,39671.97,39671.97,39671.97,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13619,2020,12,"Desembre","05   4331821600060",0.0,10143.08,13951.33,12958.26,12958.26,12958.26,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13620,2020,12,"Desembre","04   1340 22279903",55000.0,55000.0,8840.85,8840.85,8447.1,8447.1,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13621,2020,12,"Desembre","02   9205 26260093",0.0,4900.0,4900.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [13622,2020,12,"Desembre","02   9205 26260094",0.0,18032.45,18032.45,18032.45,18032.45,18032.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [13623,2020,12,"Desembre","05   4331822200060",0.0,944.46,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13624,2020,12,"Desembre","04   1340 24900000",5800.0,5800.0,5775.0,5775.0,5775.0,5775.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [13625,2020,12,"Desembre","04   1340 26230090",0.0,15488.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [13626,2020,12,"Desembre","04   1340 26290001",296034.5,296034.5,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [13627,2020,12,"Desembre","05   4331921600060",0.0,4485.7,4560.68,3909.52,3909.52,3909.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13628,2020,12,"Desembre","04   1340 27490090",0.0,15625.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [13629,2020,12,"Desembre","04   3300 22302080",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [13630,2020,12,"Desembre","04   3300 22312080",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13631,2020,12,"Desembre","05   2410 21010000",17677.2,17677.2,3397.92,3397.92,3397.92,3397.92,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [13632,2020,12,"Desembre","02   9205 26260099",0.0,75351.02,75351.02,75351.01,75351.01,75351.01,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [13633,2020,12,"Desembre","02   9205 26410001",372565.97,372565.97,372565.97,372155.38,320523.82,320523.82,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [13634,2020,12,"Desembre","02   9205 26410004",0.0,81408.32,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [13635,2020,12,"Desembre","02   9205 26410061",0.0,4.94,4.94,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [13636,2020,12,"Desembre","02   9205 26410092",0.0,48431.24,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [13637,2020,12,"Desembre","05   4333222279960",0.0,113990.24,7091.27,7091.27,4840.0,4840.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13638,2020,12,"Desembre","05   4333421430060",0.0,29367.24,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13639,2020,12,"Desembre","05   2410 21200600",78960.48,78960.48,80719.12,80719.12,80719.12,80719.12,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13640,2020,12,"Desembre","05   2410 21210300",146794.56,146794.56,152058.56,152058.56,152058.56,152058.56,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13641,2020,12,"Desembre","05   2410 21430000",6153.72,6153.72,23661.58,23661.58,23661.58,23661.58,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13642,2020,12,"Desembre","02   9205 26410099",0.0,210629.41,210629.4,210629.4,210629.4,210629.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [13643,2020,12,"Desembre","05   4333522279960",0.0,5200.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13644,2020,12,"Desembre","05   4333622260260",0.0,600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13645,2020,12,"Desembre","05   2410 21430101",240000.0,14960.05,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13646,2020,12,"Desembre","05   2410 21600001",60000.0,7533.1,15239.39,14936.02,14936.02,14936.02,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13647,2020,12,"Desembre","02   9222 21500000",6403.41,7722.01,6675.27,6675.27,6675.27,6675.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13648,2020,12,"Desembre","02   9222 22030000",1000.0,1000.0,2468.4,2468.4,2468.4,2468.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13649,2020,12,"Desembre","06   2310 21100000",44800.08,44800.08,44800.08,44800.0,44800.0,44800.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [13650,2020,12,"Desembre","06   2310 21200900",166212.74,166212.74,163183.06,163183.06,163183.06,163183.06,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13651,2020,12,"Desembre","05   2410 22200204",0.0,0.0,88.03,88.03,88.03,88.03,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [13652,2020,12,"Desembre","05   2410 22210200",3000.0,3000.0,2999.99,253.68,253.68,253.68,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [13653,2020,12,"Desembre","05   2410 22210400",0.0,0.0,408.38,408.38,408.38,408.38,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [13654,2020,12,"Desembre","05   2410 22210500",485.0,485.0,125.65,125.65,65.82,65.82,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [13655,2020,12,"Desembre","02   9320 22270600",900.0,900.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13656,2020,12,"Desembre","02   9320 22279900",0.0,0.0,9060.48,9060.48,3252.48,3252.48,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13657,2020,12,"Desembre","06   2310 21210800",13732.16,13732.16,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13658,2020,12,"Desembre","06   2310 21500000",9960.86,11806.9,9055.15,9055.15,9055.15,9055.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13659,2020,12,"Desembre","05   2410 22240000",6050.0,6050.0,5968.63,5968.63,5968.63,5968.63,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [13660,2020,12,"Desembre","05   2410 22269900",0.0,0.0,186.63,186.63,186.63,186.63,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13661,2020,12,"Desembre","06   2310 21600003",2850.23,2850.23,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13662,2020,12,"Desembre","05   2410 22270000",297809.47,297809.47,297809.47,235850.48,194964.41,194964.41,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13663,2020,12,"Desembre","05   2410 22279900",12000.0,12000.0,7437.97,7437.97,4954.38,4954.38,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13664,2020,12,"Desembre","06   2312 22230000",0.0,0.0,154.15,154.15,154.15,154.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [13665,2020,12,"Desembre","06   2312 22270000",32785.66,32785.66,32785.66,27433.53,22441.55,22441.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13666,2020,12,"Desembre","06   2310 22220100",0.0,0.0,8.3,8.3,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [13667,2020,12,"Desembre","05   2410 22312000",2000.0,2000.0,101.7,101.7,101.7,67.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13668,2020,12,"Desembre","02   4392 22270681",20299.81,20299.81,9940.0,9940.0,9940.0,9940.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13669,2020,12,"Desembre","05   2418921430060",0.0,196050.71,188912.62,188662.46,188662.46,188662.46,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13670,2020,12,"Desembre","05   2419121600060",0.0,24723.62,24390.69,20965.82,20965.82,20965.82,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13671,2020,12,"Desembre","02   4392 22270683",0.0,1000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13672,2020,12,"Desembre","04   1300 22312050",0.0,0.0,133.24,133.24,133.24,106.33,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13673,2020,12,"Desembre","04   1300 24820000",2500.0,2500.0,2400.0,2400.0,2400.0,2400.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13674,2020,12,"Desembre","04   1300 24890200",35000.0,35000.0,30000.0,30000.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13675,2020,12,"Desembre","05   2419221600060",0.0,53815.92,51900.61,36549.17,36549.17,36549.17,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13676,2020,12,"Desembre","02   4392 22302083",0.0,565.64,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [13677,2020,12,"Desembre","04   1300 26220000",0.0,1670.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13678,2020,12,"Desembre","04   1320 21200600",633013.99,633013.99,617135.46,617131.64,617131.64,617131.64,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13679,2020,12,"Desembre","05   2419322030060",0.0,0.0,834.9,834.9,834.9,834.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13680,2020,12,"Desembre","02   9203 21200600",6361.4,6361.4,10535.12,10535.12,10535.12,10535.12,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13681,2020,12,"Desembre","02   9203 21210000",22420.56,22420.56,34994.42,34994.42,34994.42,34994.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13682,2020,12,"Desembre","05   2419322312060",0.0,2200.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13683,2020,12,"Desembre","05   2419422210460",0.0,2500.0,3447.6,3447.6,3447.6,3447.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [13684,2020,12,"Desembre","02   9203 21600000",36809.79,36809.79,101296.17,67020.36,67020.36,67020.36,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13685,2020,12,"Desembre","04   1320 22140000",50000.0,50000.0,50826.98,47935.33,41516.75,36530.83,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [13686,2020,12,"Desembre","04   1320 22210000",18870.0,18870.0,18870.18,384.96,219.9,219.9,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13687,2020,12,"Desembre","05   2419422219960",0.0,28412.0,22789.39,22789.39,12571.39,12200.61,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13688,2020,12,"Desembre","05   2419422279960",0.0,7500.0,3869.6,3869.6,3869.6,3869.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13689,2020,12,"Desembre","02   9203 22210200",69500.0,69500.0,69500.0,40906.1,26192.74,26192.74,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [13690,2020,12,"Desembre","05   2419522200060",0.0,1000.0,315.17,315.17,285.71,285.71,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13691,2020,12,"Desembre","05   2419522200160",0.0,3000.0,3530.51,3530.51,3530.51,3530.51,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13692,2020,12,"Desembre","02   9203 22220101",437190.82,437190.82,437190.02,208365.84,197700.03,162061.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [13693,2020,12,"Desembre","05   2419621600060",0.0,27216.0,12427.1,3812.81,3812.81,3812.81,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13694,2020,12,"Desembre","05   2419721430060",0.0,39078.0,24009.9,23422.92,23422.92,23422.92,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13695,2020,12,"Desembre","04   1320 22270101",115753.63,115753.63,139651.74,102270.36,94632.66,70734.55,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [13696,2020,12,"Desembre","04   1320 24810000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13697,2020,12,"Desembre","02   9320 21210100",647444.57,647444.57,631660.52,631660.52,631660.52,631660.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13698,2020,12,"Desembre","02   9320 21600003",7955.13,7955.13,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13699,2020,12,"Desembre","05   2419821430060",0.0,30881.76,30585.01,29974.69,29974.69,29974.69,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13700,2020,12,"Desembre","05   2419821600060",0.0,9752.04,9652.79,5544.85,5544.85,5544.85,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13701,2020,12,"Desembre","05   4322 21430060",0.0,28791.5,28515.9,23825.95,23825.95,23825.95,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13702,2020,12,"Desembre","04   1320 26290000",274700.0,274700.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [13703,2020,12,"Desembre","02   9203 26250001",119061.63,119061.63,119061.63,77997.42,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [13704,2020,12,"Desembre","05   4322 22260900",15000.0,15000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [13705,2020,12,"Desembre","05   4322 22269900",2800.0,2800.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13706,2020,12,"Desembre","04   1321 21200900",255530.12,255530.12,246825.57,246825.57,246825.57,246825.57,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13707,2020,12,"Desembre","04   1321 21210000",102810.24,102810.24,99680.66,99680.66,99680.66,99680.66,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13708,2020,12,"Desembre","04   1321 21210800",15157.26,15157.26,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13709,2020,12,"Desembre","04   1321 21430000",6087.09,6087.09,32354.13,32354.13,32354.13,32354.13,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13710,2020,12,"Desembre","02   9203 26260090",0.0,1.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [13711,2020,12,"Desembre","05   4322 24610000",9074.4,9074.4,9014.5,9014.5,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [13712,2020,12,"Desembre","05   4330 21100000",55999.92,55999.92,55999.92,55999.92,55999.92,55999.92,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [13713,2020,12,"Desembre","04   1321 21500000",13518.31,16155.51,13698.81,13698.81,13698.81,13698.81,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13714,2020,12,"Desembre","04   1321 21510000",3000.0,3000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [13715,2020,12,"Desembre","04   1321 22200000",0.0,0.0,125.4,125.4,125.4,125.4,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13716,2020,12,"Desembre","04   1321 22269900",9310.0,9310.0,2190.75,2190.75,2190.75,2190.75,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13717,2020,12,"Desembre","02   9320 22020057",0.0,2591.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13718,2020,12,"Desembre","02   9320 22260300",6900.0,6900.0,1925.0,1925.0,1825.0,1825.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13719,2020,12,"Desembre","02   9320 22260400",16500.0,16500.0,8475.24,8475.24,8475.24,7758.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [13720,2020,12,"Desembre","04   1321 22279960",0.0,16995.0,16993.2,16993.2,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13721,2020,12,"Desembre","04   1321 22279961",0.0,28240.0,26649.0,26649.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13722,2020,12,"Desembre","04   1321 22279999",0.0,0.0,47375.8,47375.8,47375.8,47375.8,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13723,2020,12,"Desembre","02   9205 22020001",2091.0,2091.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13724,2020,12,"Desembre","02   9205 22020057",0.0,1727.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [13725,2020,12,"Desembre","04   1340 21210000",152255.16,152255.16,160801.95,160801.95,160801.95,160801.95,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13726,2020,12,"Desembre","05   4330 22270601",9000.0,600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13727,2020,12,"Desembre","05   4330 22279901",13000.0,3097.99,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13728,2020,12,"Desembre","05   4330 24810000",8000.0,8000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13729,2020,12,"Desembre","02   9205 22130000",112530.0,112530.0,252313.44,76328.99,69371.62,69371.62,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13730,2020,12,"Desembre","02   9205 22130055",0.0,0.0,1509.29,1509.29,1509.29,1509.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13731,2020,12,"Desembre","05   2416022279961",0.0,31907.87,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13732,2020,12,"Desembre","03   9331 26320002",309731.33,309731.33,57558.08,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13733,2020,12,"Desembre","05   2416121600060",0.0,33440.6,15169.61,14334.77,14334.77,14334.77,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13734,2020,12,"Desembre","03   9331 26320005",22000.0,22000.0,21995.13,21995.13,21995.13,21995.13,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13735,2020,12,"Desembre","01   9256 21430000",63271.44,63271.44,76248.03,76248.03,76248.03,76248.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13736,2020,12,"Desembre","01   9256 22200100",500.0,500.0,1621.02,1621.02,259.05,259.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13737,2020,12,"Desembre","01   9256 22269900",3000.0,3000.0,1366.0,1366.0,1366.0,1366.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13738,2020,12,"Desembre","03   9331 26320011",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13739,2020,12,"Desembre","03   9331 26320012",0.0,55635.85,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13740,2020,12,"Desembre","03   1721 24890301",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13741,2020,12,"Desembre","01   9256 22302000",1500.0,1500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [13742,2020,12,"Desembre","05   2417721430060",0.0,81651.81,26594.43,26072.91,26072.91,26072.91,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13743,2020,12,"Desembre","05   2417722200160",0.0,14346.76,637.27,637.27,562.39,562.39,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13744,2020,12,"Desembre","03   1710 26320000",73557.69,73557.69,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13745,2020,12,"Desembre","03   1710 22100800",9397410.99,8423656.3,7507538.98,7464284.51,4087210.88,4087210.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [13746,2020,12,"Desembre","02   9310 24890000",5000.0,5000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13747,2020,12,"Desembre","02   9310 26010000",0.0,2771.41,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [13748,2020,12,"Desembre","02   9310 26010001",0.0,8905.01,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [13749,2020,12,"Desembre","01   9322 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13750,2020,12,"Desembre","03   9331 26320061",1355.73,1355.73,1355.73,639.13,639.13,639.13,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13751,2020,12,"Desembre","03   9331 26320064",1024475.5,1024475.5,656589.35,574100.41,358661.6,358661.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13752,2020,12,"Desembre","03   9331 26320065",512237.75,512237.75,328294.68,287050.2,179330.8,179330.8,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13753,2020,12,"Desembre","05   2417722279960",0.0,83577.79,9409.6,9409.6,4710.8,4710.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13754,2020,12,"Desembre","05   2417724810060",0.0,114840.06,16624.2,16624.2,16624.2,16624.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13755,2020,12,"Desembre","05   2418021600080",0.0,7411.5,4070.43,3668.17,3668.17,3668.17,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13756,2020,12,"Desembre","05   2418121430000",0.0,13074.32,12897.35,12271.61,12271.61,12271.61,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13757,2020,12,"Desembre","05   2418421600060",0.0,2281.67,669.17,669.17,669.17,669.17,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13758,2020,12,"Desembre","05   2418522200060",0.0,300.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13759,2020,12,"Desembre","05   2418522200061",0.0,700.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13760,2020,12,"Desembre","02   0110 23100200",250000.0,100000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [13761,2020,12,"Desembre","02   0110 23100300",100000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS "],
    [13762,2020,12,"Desembre","02   9310 26010044",0.0,267420.64,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [13763,2020,12,"Desembre","02   9310 26010090",0.0,944.14,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [13764,2020,12,"Desembre","05   2418522279960",0.0,13800.0,3880.4,3880.4,2674.0,2674.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13765,2020,12,"Desembre","05   2418522312060",0.0,300.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13766,2020,12,"Desembre","05   2418621430060",0.0,54164.3,45411.25,44349.52,44349.52,44349.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13767,2020,12,"Desembre","03   9331 26320093",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [13768,2020,12,"Desembre","04   1300 21010000",18257.04,18257.04,18622.17,18622.17,18622.17,18622.17,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [13769,2020,12,"Desembre","02   1510 21500000",12095.33,14205.09,11144.8,11144.8,11144.8,11144.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13770,2020,12,"Desembre","02   1510 21600003",3613.97,3613.97,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13771,2020,12,"Desembre","02   1510 22210100",1200.0,1200.0,1255.89,1057.08,894.47,833.34,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13772,2020,12,"Desembre","02   1510 22260300",0.0,0.0,918.4,918.4,625.0,625.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13773,2020,12,"Desembre","05   2418622130060",0.0,0.0,154.28,154.28,154.28,154.28,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13774,2020,12,"Desembre","05   2418622200160",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13775,2020,12,"Desembre","05   2418622210460",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [13776,2020,12,"Desembre","05   2418721600061",0.0,2262.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13777,2020,12,"Desembre","05   2418722130060",0.0,0.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13778,2020,12,"Desembre","02   1510 22260400",0.0,0.0,643.62,643.62,643.62,32.74,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [13779,2020,12,"Desembre","02   1510 22302000",1400.0,1400.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [13780,2020,12,"Desembre","05   2418722200261",0.0,10000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [13781,2020,12,"Desembre","04   1300 21210800",33106.76,33106.76,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13782,2020,12,"Desembre","04   1300 21430000",12174.18,12174.18,55038.68,55038.68,55038.68,55038.68,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13783,2020,12,"Desembre","04   1300 22030000",0.0,0.0,2613.6,2613.6,2613.6,2613.6,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13784,2020,12,"Desembre","05   2418722210460",0.0,12000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [13785,2020,12,"Desembre","05   2418722279961",0.0,9050.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13786,2020,12,"Desembre","02   4330 28509000",6615317.07,6615317.07,6615317.07,6615317.07,6615317.07,6615317.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","ACTIUS FINANCERS","ADQUISICIO D'ACCIONS DINTRE DEL SECTOR PUBLIC","ADQUISICIO D'ACCIONS D'EMPRESES ESTATALS","RESTA ADQU. ACCIONS DINS EL SECTOR PUBLIC"],
    [13787,2020,12,"Desembre","02   4392 21430160",4937.72,4937.72,4404.51,4190.54,4190.54,4190.54,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13788,2020,12,"Desembre","04   1300 22200000",0.0,0.0,3911.56,3911.56,1046.76,1046.76,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13789,2020,12,"Desembre","04   1300 22200100",450.0,450.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13790,2020,12,"Desembre","02   4392 21600180",1536.28,1536.28,1391.59,1164.3,1164.3,1164.3,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13791,2020,12,"Desembre","05   2418822211060",0.0,0.0,129.39,129.39,97.03,97.03,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [13792,2020,12,"Desembre","04   1300 22270605",16000.0,16000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13793,2020,12,"Desembre","01   2315 24890208",6000.0,6000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13794,2020,12,"Desembre","01   9206 22279902",96800.0,96800.0,150126.27,150126.27,83757.72,31489.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13795,2020,12,"Desembre","01   9206 22279957",0.0,8434.36,8434.36,8434.36,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13796,2020,12,"Desembre","01   9220 21010100",12368.28,12368.28,12378.33,12378.33,12378.33,12378.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [13797,2020,12,"Desembre","03   9204 22210300",32300.0,32300.0,16536.54,12465.72,8536.54,8536.54,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [13798,2020,12,"Desembre","03   9204 22210399",0.0,0.0,763.82,763.82,763.82,763.82,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [13799,2020,12,"Desembre","03   9204 22210400",0.0,0.0,1663.03,1663.03,1663.03,1663.03,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [13800,2020,12,"Desembre","03   9204 22210600",0.0,0.0,1273.36,1273.36,1273.36,1273.36,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [13801,2020,12,"Desembre","01   9220 21010102",7292.16,7292.16,14086.65,14086.65,14086.65,14086.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [13802,2020,12,"Desembre","01   9220 21200900",229078.18,229078.18,221798.6,221798.6,221798.6,221798.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13803,2020,12,"Desembre","01   9220 21210100",249156.84,249156.84,241907.39,241907.39,241907.39,241907.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13804,2020,12,"Desembre","01   3111 22140000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [13805,2020,12,"Desembre","01   3111 22220000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [13806,2020,12,"Desembre","03   9204 26240001",0.0,38000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [13807,2020,12,"Desembre","01   3111 22279901",0.0,217637.82,141634.14,141632.04,141632.04,141632.04,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13808,2020,12,"Desembre","01   9220 22200100",432.9,432.9,112.32,112.32,112.32,112.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13809,2020,12,"Desembre","03   9232 21200600",14775.72,14775.72,14864.77,14864.77,14864.77,14864.77,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13810,2020,12,"Desembre","03   9232 21210000",36152.16,36152.16,36875.2,36875.2,36875.2,36875.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13811,2020,12,"Desembre","05   2411522279960",0.0,2000.0,1500.0,1500.0,1500.0,1500.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13812,2020,12,"Desembre","05   2411721430060",0.0,28994.05,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13813,2020,12,"Desembre","01   9220 22219900",0.0,0.0,105.4,105.4,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13814,2020,12,"Desembre","01   9220 22269900",1862.0,1862.0,209.59,209.59,6.77,6.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13815,2020,12,"Desembre","01   9220 22270600",164000.0,73000.0,9566.69,9566.68,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13816,2020,12,"Desembre","01   9220 22312000",460.75,460.75,503.52,503.52,503.52,503.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13817,2020,12,"Desembre","01   9221 21010000",17677.2,17677.2,12037.39,12037.39,12037.39,12037.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [13818,2020,12,"Desembre","01   9221 21010100",12368.28,12368.28,9216.48,9216.48,9216.48,9216.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [13819,2020,12,"Desembre","03   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13820,2020,12,"Desembre","05   2412021430060",0.0,224590.71,30213.48,28812.96,28812.96,28812.96,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13821,2020,12,"Desembre","01   9221 21210100",450350.88,450350.88,419658.46,419658.46,419658.46,419658.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13822,2020,12,"Desembre","01   9221 21430000",19284.75,19284.75,38846.81,38846.81,38846.81,38846.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13823,2020,12,"Desembre","05   2412022200060",0.0,500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13824,2020,12,"Desembre","05   2412022279960",0.0,8399.6,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13825,2020,12,"Desembre","05   2412121430060",0.0,213895.91,31892.0,29784.83,29784.83,29784.83,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13826,2020,12,"Desembre","03   9321 21210000",83914.92,83914.92,75911.83,75911.83,75911.83,75911.83,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13827,2020,12,"Desembre","03   9321 21500000",10672.35,12650.25,9751.7,9751.7,9751.7,9751.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13828,2020,12,"Desembre","01   9221 21600003",5427.97,5427.97,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13829,2020,12,"Desembre","05   2412122200260",0.0,500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [13830,2020,12,"Desembre","05   2412122279960",0.0,7952.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13831,2020,12,"Desembre","05   2412221430060",0.0,4420.94,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13832,2020,12,"Desembre","03   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [13833,2020,12,"Desembre","02   9310 22250000",4000.0,4000.0,2861.89,2861.89,2861.89,2861.89,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [13834,2020,12,"Desembre","01   9221 22040000",10199.57,10199.57,10199.57,10199.52,8499.6,8499.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [13835,2020,12,"Desembre","01   9221 22130000",0.0,0.0,213.26,213.26,132.6,132.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13836,2020,12,"Desembre","01   9221 22130001",0.0,0.0,63.5,63.5,63.5,63.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13837,2020,12,"Desembre","01   3111 26250000",0.0,4331.32,77091.28,77091.28,77091.28,77091.28,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [13838,2020,12,"Desembre","03   9331 21210800",15193.07,15193.07,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13839,2020,12,"Desembre","05   2412421430060",0.0,628832.54,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13840,2020,12,"Desembre","05   2412421600060",0.0,214351.89,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13841,2020,12,"Desembre","01   9221 22210000",22500.0,22500.0,22499.55,2121.74,2121.74,2121.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13842,2020,12,"Desembre","05   2415421600060",0.0,10480.33,8486.35,8328.09,8328.09,8328.09,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13843,2020,12,"Desembre","05   2415422260260",0.0,1787.99,174.24,174.24,174.24,174.24,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13844,2020,12,"Desembre","05   2415424810060",0.0,15091.37,12400.0,12400.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13845,2020,12,"Desembre","01   9221 22270601",81780.0,81780.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13846,2020,12,"Desembre","01   9221 22279953",0.0,0.0,187141.32,187141.32,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13847,2020,12,"Desembre","02   9310 22270600",88000.0,79782.0,19931.12,19844.0,16214.0,16214.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13848,2020,12,"Desembre","03   9331 22270600",24000.0,24000.0,11989.5,11989.5,6000.0,6000.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13849,2020,12,"Desembre","01   9221 22301000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [13850,2020,12,"Desembre","01   9221 24890000",18000.0,18000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13851,2020,12,"Desembre","05   2416021430061",0.0,28551.37,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13852,2020,12,"Desembre","05   2416021600061",0.0,10313.25,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13853,2020,12,"Desembre","05   2416022200060",0.0,8000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13854,2020,12,"Desembre","05   2416022279960",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13855,2020,12,"Desembre","02   9231 21200600",12459.7,12459.7,12379.53,12379.53,12379.53,12379.53,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13856,2020,12,"Desembre","02   9231 21200900",43857.4,43857.4,44734.56,44734.56,44734.56,44734.56,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13857,2020,12,"Desembre","01   9120 21210000",36063.48,36063.48,35320.59,35320.59,35320.59,35320.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13858,2020,12,"Desembre","01   9120 21210300",33893.16,33893.16,34220.4,34220.4,34220.4,34220.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13859,2020,12,"Desembre","02   9231 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13860,2020,12,"Desembre","03   1650 22100000",333952.0,333952.0,252483.17,214183.66,156582.61,126330.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [13861,2020,12,"Desembre","03   1650 22210000",1600000.0,1600000.0,1599999.9,1380834.18,999375.32,999375.32,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13862,2020,12,"Desembre","03   1650 26090090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13863,2020,12,"Desembre","01   9120 24890100",406950.0,406950.0,406950.0,406949.92,406949.92,373037.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13864,2020,12,"Desembre","01   9201 21200600",36883.8,36883.8,36549.37,36549.37,36549.37,36549.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13865,2020,12,"Desembre","02   9250 21200600",64816.56,64816.56,66124.78,66124.78,66124.78,66124.78,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13866,2020,12,"Desembre","02   9250 21210300",127490.16,127490.16,129724.81,129724.81,129724.81,129724.81,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13867,2020,12,"Desembre","02   9250 21430000",6087.09,6087.09,43602.88,43602.88,43602.88,43602.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13868,2020,12,"Desembre","01   9201 22260300",1200.0,1200.0,1371.0,1371.0,250.0,250.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13869,2020,12,"Desembre","01   9201 22270500",3000.0,3000.0,1374.02,1374.02,1374.02,1374.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [13870,2020,12,"Desembre","03   1650 26190000",325000.0,325000.0,299500.78,274377.33,236679.74,236679.74,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [13871,2020,12,"Desembre","03   1710 21200600",9476.4,9476.4,9260.15,9260.15,9260.15,9260.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13872,2020,12,"Desembre","03   1710 21200900",62429.5,62429.5,56142.08,56142.08,56142.08,56142.08,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13873,2020,12,"Desembre","01   9201 22270600",4000.0,4000.0,814.34,814.34,670.34,670.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13874,2020,12,"Desembre","01   9202 21010000",18294.96,18294.96,18717.87,18717.87,18717.87,18717.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [13875,2020,12,"Desembre","02   9250 22270602",89209.71,89209.71,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13876,2020,12,"Desembre","03   1710 21600000",38562.51,38562.51,38194.85,38194.85,38194.85,38194.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13877,2020,12,"Desembre","03   1710 22269900",34000.0,34000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13878,2020,12,"Desembre","01   9202 21210100",122682.88,122682.88,134426.14,134426.14,134426.14,134426.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13879,2020,12,"Desembre","03   1721 21200900",44593.8,44593.8,45485.67,45485.67,45485.67,45485.67,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13880,2020,12,"Desembre","01   9202 22260400",60000.0,60000.0,31648.15,31648.15,25809.71,25809.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [13881,2020,12,"Desembre","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [13882,2020,12,"Desembre","03   1721 22230000",0.0,0.0,114.6,114.6,114.6,114.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [13883,2020,12,"Desembre","01   9206 21200600",83214.06,83214.06,80520.96,80520.96,80520.96,80520.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13884,2020,12,"Desembre","01   9206 21200900",376313.68,376313.68,377444.63,377444.63,377444.63,377444.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13885,2020,12,"Desembre","01   9206 21210100",361582.5,361582.5,365646.88,365646.88,365646.88,365646.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13886,2020,12,"Desembre","01   2315 21210000",12336.96,12336.96,13538.12,13538.12,13538.12,13538.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13887,2020,12,"Desembre","01   2315 21210800",2110.78,2110.78,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13888,2020,12,"Desembre","03   1721 22269900",0.0,0.0,631.0,631.0,631.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13889,2020,12,"Desembre","03   1721 22270600",40000.0,130000.0,23889.0,23889.0,6102.0,5902.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13890,2020,12,"Desembre","01   9206 21500000",19921.72,23613.8,17471.79,17247.79,17247.79,17247.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13891,2020,12,"Desembre","01   9206 21600003",4950.75,4950.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13892,2020,12,"Desembre","01   9206 22090000",6375.0,6375.0,2613.6,2613.6,2613.6,2613.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [13893,2020,12,"Desembre","03   9204 21100000",55999.92,55999.92,69333.25,69333.25,69333.25,69333.25,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [13894,2020,12,"Desembre","03   9204 21210000",152640.12,152640.12,153145.71,153145.71,153145.71,153145.71,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13895,2020,12,"Desembre","01   9206 22210500",0.0,0.0,138.5,138.5,116.74,116.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [13896,2020,12,"Desembre","01   9206 22220100",0.0,0.0,968.0,968.0,968.0,968.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [13897,2020,12,"Desembre","03   9204 21210300",175149.12,175149.12,177126.36,177126.36,177126.36,177126.36,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13898,2020,12,"Desembre","01   2315 22270600",23000.0,23000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13899,2020,12,"Desembre","03   9204 22030000",0.0,0.0,3436.4,3436.4,3436.4,3436.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13900,2020,12,"Desembre","02   9310 21010100",12368.28,12368.28,4139.68,4139.68,4139.68,4139.68,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [13901,2020,12,"Desembre","02   9310 21010102",7292.16,7292.16,2440.66,2440.65,2440.65,2440.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [13902,2020,12,"Desembre","02   9310 21200600",114195.12,114195.12,113473.9,113473.9,113473.9,113473.9,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [13903,2020,12,"Desembre","02   9310 21210000",278274.9,278274.9,289803.33,289803.33,289803.33,289803.33,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13904,2020,12,"Desembre","01   3322 21210100",63010.08,63010.08,64270.27,64270.27,64270.27,64270.27,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13905,2020,12,"Desembre","02   9222 22270600",89800.0,89800.0,4840.0,4840.0,4840.0,4840.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13906,2020,12,"Desembre","02   9222 22270680",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13907,2020,12,"Desembre","02   9222 22312000",2000.0,2000.0,305.17,305.17,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13908,2020,12,"Desembre","01   3322 22219900",900.0,900.0,3121.8,3121.8,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [13909,2020,12,"Desembre","01   3322 22279900",85000.0,85000.0,37526.81,32627.75,11114.08,11114.08,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13910,2020,12,"Desembre","01   4321 22030000",73000.0,73000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13911,2020,12,"Desembre","03   1650 21600000",73055.25,73055.25,56003.61,53616.94,53616.94,53616.94,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13912,2020,12,"Desembre","01   4321 22270601",213200.0,213200.0,4216.85,4216.85,4216.85,4216.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13913,2020,12,"Desembre","02   9222 24890000",1000.0,1000.0,420.0,420.0,420.0,420.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13914,2020,12,"Desembre","09   3372 24890203",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13915,2020,12,"Desembre","09   3372 24890207",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13916,2020,12,"Desembre","09   4312 21210000",41007.6,41007.6,43586.63,43586.63,43586.63,43586.63,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13917,2020,12,"Desembre","09   4312 21210100",107378.64,107378.64,120023.41,120023.41,120023.41,120023.41,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13918,2020,12,"Desembre","09   4312 21210800",6653.68,6653.68,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13919,2020,12,"Desembre","09   4312 21430000",0.0,0.0,14625.5,14625.5,14625.5,14625.5,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13920,2020,12,"Desembre","09   4312 21600003",1391.49,1391.49,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13921,2020,12,"Desembre","09   4312 22210000",188102.0,188102.0,188102.18,121357.71,94853.28,94853.28,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [13922,2020,12,"Desembre","09   4312 22260257",0.0,642.81,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13923,2020,12,"Desembre","09   4312 22260300",3000.0,3000.0,75.0,75.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [13924,2020,12,"Desembre","09   4312 22279901",51331.55,51331.55,1130.16,1130.16,1130.16,1130.16,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13925,2020,12,"Desembre","09   4312 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13926,2020,12,"Desembre","09   4312 22312000",920.0,920.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13927,2020,12,"Desembre","09   4390 21210000",10511.4,10511.4,6815.04,6815.04,6815.04,6815.04,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13928,2020,12,"Desembre","09   4390 21210100",30183.12,30183.12,19730.69,19730.69,19730.69,19730.69,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [13929,2020,12,"Desembre","09   4390 21210300",10386.6,10386.6,6886.53,6886.53,6886.53,6886.53,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13930,2020,12,"Desembre","09   4390 21210800",3106.3,3106.3,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13931,2020,12,"Desembre","09   4390 21300000",65913.24,65913.24,67231.49,67231.49,67231.49,67231.49,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [13932,2020,12,"Desembre","09   4390 22030001",168176.0,132176.0,100437.26,100437.26,24901.8,24901.8,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13933,2020,12,"Desembre","09   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [13934,2020,12,"Desembre","09   4390 22270600",23000.0,23000.0,6026.74,6026.74,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13935,2020,12,"Desembre","09   4390 24890204",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13936,2020,12,"Desembre","09   4930 21210800",4915.54,4915.54,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [13937,2020,12,"Desembre","09   4930 21500000",4268.94,5060.1,4005.16,4005.16,4005.16,4005.16,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13938,2020,12,"Desembre","09   4930 21600000",51452.11,64483.04,53934.79,48576.02,48576.02,48576.02,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13939,2020,12,"Desembre","09   4930 21600003",1029.04,1029.04,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13940,2020,12,"Desembre","09   9240 21210300",52567.8,52567.8,58797.78,58797.78,58797.78,58797.78,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13941,2020,12,"Desembre","09   9240 21500000",3557.45,4348.61,3482.75,3482.75,3482.75,3482.75,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [13942,2020,12,"Desembre","09   9240 22210100",32600.0,32600.0,33866.8,23701.28,19971.31,17500.78,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13943,2020,12,"Desembre","09   9240 22260257",0.0,196.63,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13944,2020,12,"Desembre","09   9240 22269900",5000.0,5000.0,29.36,29.36,29.36,29.36,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13945,2020,12,"Desembre","09   9240 22312000",0.0,0.0,11.35,11.35,11.35,11.35,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [13946,2020,12,"Desembre","10   9251 21210000",55285.68,55285.68,46511.43,46511.43,46511.43,46511.43,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13947,2020,12,"Desembre","10   9251 21210300",63301.92,63301.92,49312.37,49312.37,49312.37,49312.37,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [13948,2020,12,"Desembre","10   9251 21600003",2177.65,2177.65,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13949,2019,12,"Desembre","07   9254 21600004",1389.01,1389.01,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13950,2019,12,"Desembre","07   9254 22260200",400.0,400.0,605.0,605.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13951,2019,12,"Desembre","07   9254 22269900",6152.29,6152.29,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13952,2019,12,"Desembre","07   9254 22269901",4350.0,4350.0,1100.22,1100.22,1100.22,1100.22,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13953,2019,12,"Desembre","07   9254 22270000",60064.7,60064.7,30239.76,30134.31,23458.86,23458.86,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13954,2019,12,"Desembre","07   9254 22270001",0.0,0.0,31756.51,23413.11,15696.01,15696.01,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13955,2019,12,"Desembre","07   9254 22279900",0.0,0.0,71159.77,70459.77,46845.21,46845.21,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13956,2019,12,"Desembre","07   9254 22302000",184.34,184.34,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [13957,2019,12,"Desembre","07   9254 24890200",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13958,2019,12,"Desembre","07   9254 24890201",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13959,2019,12,"Desembre","07   9255 21200900",97594.46,97653.7,96331.28,96331.28,96331.28,96331.28,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [13960,2019,12,"Desembre","07   9255 21300000",89160.02,89160.02,91294.59,91294.59,91294.59,91294.59,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [13961,2019,12,"Desembre","07   9255 21430000",0.0,0.0,62654.39,62654.39,62654.39,62654.39,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13962,2019,12,"Desembre","07   9255 21600004",1041.76,1041.76,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13963,2019,12,"Desembre","07   9255 22210100",2520.0,2520.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [13964,2019,12,"Desembre","07   9255 22210500",0.0,0.0,458.21,458.21,361.35,361.35,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [13965,2019,12,"Desembre","07   9255 22220000",950.0,950.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [13966,2019,12,"Desembre","07   9255 22269900",1628.09,1628.09,1528.63,1528.63,242.38,242.38,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13967,2019,12,"Desembre","07   9255 22270000",61724.11,61724.11,50835.01,50366.57,35118.86,35118.86,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [13968,2019,12,"Desembre","07   9255 22279900",0.0,0.0,39774.64,39774.64,36726.34,36620.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13969,2019,12,"Desembre","07   9255 24890000",21662.35,21662.35,18250.0,18250.0,14500.0,14500.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13970,2019,12,"Desembre","07   9255 24890200",1500.0,1500.0,1500.0,1500.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13971,2021,12,"Desembre","05   2413822240060",0.0,1600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [13972,2021,12,"Desembre","05   2413921430060",0.0,49704.3,49171.71,49087.79,49087.79,49087.79,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13973,2021,12,"Desembre","07   3250 24890260",0.0,24000.0,24000.0,24000.0,24000.0,24000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13974,2021,12,"Desembre","07   3250 24890263",0.0,93000.0,86949.0,86949.0,86949.0,86949.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13975,2021,12,"Desembre","07   3250 24890265",0.0,42000.0,29500.0,29500.0,29500.0,29500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13976,2021,12,"Desembre","07   3250 24890267",0.0,30000.0,10591.52,10591.52,10591.52,10591.52,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13977,2021,12,"Desembre","07   3250 24890268",0.0,44178.19,44178.19,44178.19,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13978,2021,12,"Desembre","05   2413921600060",0.0,15731.64,15567.37,15125.05,15125.05,15125.05,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13979,2021,12,"Desembre","05   2413922050060",0.0,0.0,2488.49,2488.49,2488.49,2488.49,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [13980,2021,12,"Desembre","05   2413922200060",0.0,2000.0,680.45,680.45,680.45,680.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13981,2021,12,"Desembre","05   2413922269960",0.0,0.0,4540.0,4540.0,4540.0,4540.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [13982,2021,12,"Desembre","06   2312 21430000",14440.84,14440.84,8276.71,8276.71,8276.71,8276.71,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13983,2021,12,"Desembre","06   2312 21430060",0.0,36974.94,6328.41,6328.4,6328.4,6328.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13984,2021,12,"Desembre","06   2312 22130001",0.0,0.0,49.55,49.55,49.55,49.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [13985,2021,12,"Desembre","07   3260 24810101",3000.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13986,2021,12,"Desembre","05   2414121600060",0.0,30990.95,4106.25,2736.64,2736.64,2736.64,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [13987,2021,12,"Desembre","05   2414122200060",0.0,13217.68,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13988,2021,12,"Desembre","07   3340 22279904",20000.0,20000.0,211.75,211.75,211.75,211.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13989,2021,12,"Desembre","05   2414122260260",0.0,5000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [13990,2021,12,"Desembre","05   2414222200060",0.0,3405.04,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [13991,2021,12,"Desembre","07   3260 24890201",7000.0,7000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13992,2021,12,"Desembre","07   3260 24890203",2000.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [13993,2021,12,"Desembre","07   3270 21210000",224885.11,224885.11,224064.96,223924.26,223924.26,223924.26,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [13994,2021,12,"Desembre","06   2312 22270100",43709.91,43709.91,44332.65,41411.59,37750.64,37750.64,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [13995,2021,12,"Desembre","06   2312 22270603",38000.0,38000.0,15433.97,15433.97,4168.87,4168.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [13996,2021,12,"Desembre","06   2312 22279900",6000.0,6000.0,2234.52,1906.52,1188.83,1188.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13997,2021,12,"Desembre","06   2312 22279901",51594.4,51594.4,18432.33,18430.72,14132.8,14132.8,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [13998,2021,12,"Desembre","07   3270 21430000",69362.94,175604.43,286889.02,258126.39,258126.39,258126.39,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [13999,2021,12,"Desembre","07   3270 21600003",3620.55,3620.55,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14000,2021,12,"Desembre","06   2312 22279905",8000.0,8000.0,1936.0,1936.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14001,2021,12,"Desembre","05   2414621430060",0.0,6366.57,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14002,2021,12,"Desembre","07   3270 22269900",0.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14003,2021,12,"Desembre","07   3270 22279900",0.0,0.0,4316.7,4316.7,2175.0,2175.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14004,2021,12,"Desembre","06   2313 21210800",9413.08,9413.08,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14005,2021,12,"Desembre","07   3270 22279999",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14006,2021,12,"Desembre","05   2414821430060",0.0,103400.88,6963.21,6749.04,6749.04,6749.04,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14007,2021,12,"Desembre","05   2414822260260",0.0,8544.63,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14008,2021,12,"Desembre","06   2313 21430000",53286.4,53286.4,13169.69,12057.45,12057.45,12057.45,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14009,2021,12,"Desembre","06   2313 22120000",21780.0,21780.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14010,2021,12,"Desembre","07   3340 24890200",46800.0,46800.0,46800.0,46800.0,46800.0,46800.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14011,2021,12,"Desembre","07   3300 21500000",8443.11,8443.11,6488.73,6488.73,6488.73,6488.73,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14012,2021,12,"Desembre","07   3300 21600000",111526.67,111526.67,111238.29,108880.29,108880.29,108880.29,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14013,2021,12,"Desembre","07   3300 21600003",1003.73,1003.73,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14014,2021,12,"Desembre","05   2414921600060",0.0,139334.28,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14015,2021,12,"Desembre","05   2414922200060",0.0,5000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14016,2021,12,"Desembre","05   2414922279960",0.0,95000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14017,2021,12,"Desembre","05   2415121600060",0.0,53969.14,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14018,2021,12,"Desembre","06   2313 22130001",0.0,0.0,123.49,123.49,123.49,123.49,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14019,2021,12,"Desembre","06   2313 22269902",5765.0,5765.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14020,2021,12,"Desembre","05   2415122219960",0.0,20000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14021,2021,12,"Desembre","05   2415122279960",0.0,38028.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14022,2021,12,"Desembre","05   2415221430060",0.0,240457.58,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14023,2021,12,"Desembre","07   3300 22120001",0.0,20000.0,19968.06,19968.06,16812.28,15989.48,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14024,2021,12,"Desembre","06   2313 22270000",721288.55,721288.55,721288.55,420167.28,336778.3,336778.3,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14025,2021,12,"Desembre","05   2415221600060",0.0,53969.14,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14026,2021,12,"Desembre","05   2415222200160",0.0,4000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14027,2021,12,"Desembre","05   2415321430060",0.0,47698.85,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14028,2021,12,"Desembre","05   2415321600060",0.0,15053.23,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14029,2021,12,"Desembre","06   2313 24800000",247840.0,247840.0,84850.7,84850.7,84850.7,84850.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14030,2021,12,"Desembre","07   3300 22270100",91538.66,91538.66,92806.24,87539.58,79821.43,79821.43,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [14031,2021,12,"Desembre","07   3300 22302000",1980.0,1980.0,1224.14,1224.14,685.14,685.14,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14032,2021,12,"Desembre","07   3321 21200600",91926.35,91926.35,84754.19,83972.37,83972.37,83972.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14033,2021,12,"Desembre","07   3340 24890203",44000.0,44000.0,44000.0,44000.0,44000.0,44000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14034,2021,12,"Desembre","07   3340 24890207",0.0,15000.0,15000.0,15000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14035,2021,12,"Desembre","07   3321 21200900",615383.54,621726.96,591296.91,588905.24,588905.24,588905.24,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14036,2021,12,"Desembre","07   3321 21210000",219655.0,221926.34,208790.43,207703.17,207703.17,207703.17,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14037,2021,12,"Desembre","07   3321 21210300",242127.07,243728.34,225343.52,222548.29,222548.29,222548.29,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14038,2021,12,"Desembre","07   3321 21500000",52347.28,52347.28,39893.69,39893.69,39893.69,39893.69,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14039,2021,12,"Desembre","07   3321 21600000",439116.81,444109.63,466224.81,413200.95,413200.95,413200.95,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14040,2021,12,"Desembre","06   2313 24890212",0.0,357500.0,300308.33,300308.33,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14041,2021,12,"Desembre","06   2313 26220061",0.0,444502.26,103924.71,103685.84,103685.84,103685.84,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14042,2021,12,"Desembre","06   2313 26220063",0.0,11132.61,550.55,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14043,2021,12,"Desembre","06   3110 21200900",527767.17,527767.17,521179.72,518363.04,518363.04,518363.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14044,2021,12,"Desembre","05   2415521600060",0.0,16668.23,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14045,2021,12,"Desembre","05   2415621600080",0.0,3391.17,611.29,611.29,611.29,611.29,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14046,2021,12,"Desembre","05   2415721430000",0.0,20265.84,19245.6,19199.7,19199.7,19199.7,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14047,2021,12,"Desembre","07   3321 22160000",0.0,0.0,6472.79,6472.79,5386.93,5386.93,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [14048,2021,12,"Desembre","06   3110 21500000",29550.89,29550.89,24873.47,24873.47,24873.47,24873.47,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14049,2021,12,"Desembre","05   2415921600060",0.0,76230.82,978.12,978.12,978.12,978.12,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14050,2021,12,"Desembre","07   3321 22200102",0.0,8000.0,7924.75,7924.75,7924.75,7924.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14051,2021,12,"Desembre","07   3321 22200160",0.0,27000.0,8551.48,8551.48,619.7,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14052,2021,12,"Desembre","07   3321 22210000",300000.0,300000.0,299027.44,225167.1,160917.16,160917.16,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14053,2021,12,"Desembre","07   3321 22210100",14600.0,14600.0,15514.72,13477.13,13477.13,13477.13,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14054,2021,12,"Desembre","06   3110 22130001",5000.0,5000.0,1389.93,1389.93,1381.28,965.25,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14055,2021,12,"Desembre","06   3110 22130060",0.0,3000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14056,2021,12,"Desembre","06   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [14057,2021,12,"Desembre","06   3110 22200000",1000.0,1000.0,260.46,260.46,57.05,57.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14058,2021,12,"Desembre","05   2416421430060",0.0,6957.4,113.55,113.55,113.55,113.55,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14059,2021,12,"Desembre","05   2416621600060",0.0,29961.14,11685.68,11600.93,11600.93,11600.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14060,2021,12,"Desembre","05   2417721600060",0.0,29849.08,9095.24,3890.92,3890.92,3890.92,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14061,2021,12,"Desembre","07   3321 22230001",22400.0,22400.0,18440.21,18440.2,15451.71,15451.71,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14062,2021,12,"Desembre","07   3321 22260900",0.0,0.0,225.62,225.62,182.12,74.05,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14063,2021,12,"Desembre","06   3110 22210600",0.0,0.0,1078.63,1078.63,39.0,39.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [14064,2021,12,"Desembre","06   3110 22210660",0.0,5000.0,237.22,237.22,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [14065,2021,12,"Desembre","06   3110 22219961",0.0,6000.0,2920.13,2920.13,1313.21,1313.21,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14066,2021,12,"Desembre","05   2417722210460",0.0,30024.08,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [14067,2021,12,"Desembre","05   2417722219960",0.0,16470.76,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14068,2021,12,"Desembre","07   3321 26320090",0.0,80584.4,69832.63,62693.65,62693.65,62693.65,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14069,2021,12,"Desembre","07   3330 21210000",42888.24,42888.24,43462.56,43462.56,43462.56,43462.56,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14070,2021,12,"Desembre","06   3110 22219962",0.0,10000.0,8382.1,8382.1,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14071,2021,12,"Desembre","05   2418021430080",0.0,10816.89,10816.89,8423.24,8423.24,8423.24,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14072,2021,12,"Desembre","05   2418121430000",0.0,16813.42,16520.73,9837.26,9837.26,9837.26,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14073,2021,12,"Desembre","07   3330 21210800",3077.84,3077.84,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14074,2021,12,"Desembre","06   3110 22270001",1072.78,1072.78,1041.96,1041.96,976.32,689.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14075,2021,12,"Desembre","06   3110 22279901",213000.0,213000.0,205201.26,117936.45,105160.66,105160.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14076,2021,12,"Desembre","05   2418521600061",0.0,10401.29,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14077,2021,12,"Desembre","05   2418522200060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14078,2021,12,"Desembre","05   2418522279960",0.0,41927.6,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14079,2021,12,"Desembre","05   2418522312060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14080,2021,12,"Desembre","07   3330 22200101",0.0,400.0,34.91,34.91,34.91,34.91,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14081,2021,12,"Desembre","07   3330 22210000",57844.99,57844.99,56968.68,28762.98,20669.89,20669.89,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14082,2021,12,"Desembre","07   3330 22210100",1960.0,1960.0,2071.12,1762.34,1762.34,1762.34,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14083,2021,12,"Desembre","07   3330 22219900",1000.0,1000.0,8685.99,8685.99,5910.37,5910.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14084,2021,12,"Desembre","06   3110 22279957",0.0,85047.63,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14085,2021,12,"Desembre","06   3110 22279963",0.0,7500.0,3071.83,3071.83,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14086,2021,12,"Desembre","07   3341 24890200",54500.0,54500.0,54500.0,54500.0,54500.0,54500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14087,2021,12,"Desembre","07   3341 24890303",0.0,18000.0,18000.0,18000.0,18000.0,18000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14088,2021,12,"Desembre","09   9255 24890200",1500.0,1500.0,1500.0,1500.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14089,2021,12,"Desembre","06   9200 21210000",329168.76,298760.2,282513.24,281464.05,281464.05,281464.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14090,2021,12,"Desembre","06   9200 21210300",313296.5,285592.36,271228.87,265769.41,265769.41,265769.41,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14091,2021,12,"Desembre","07   3331 21600000",72469.92,72469.92,58565.57,58565.57,58565.57,58565.57,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14092,2021,12,"Desembre","06   9200 21370000",10000.0,10000.0,9107.04,9107.04,9107.04,9107.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [14093,2021,12,"Desembre","06   9200 21430000",34056.56,28329.24,105927.84,101371.28,101371.28,101371.28,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14094,2021,12,"Desembre","06   9200 21500000",60790.42,60790.42,49206.22,49146.14,49146.14,49146.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14095,2021,12,"Desembre","07   3341 26820060",0.0,4500.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [14096,2021,12,"Desembre","07   3342 22030000",0.0,0.0,1336.27,1336.27,803.87,803.87,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14097,2021,12,"Desembre","07   3342 22269900",6350.0,6350.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14098,2021,12,"Desembre","05   2412621600060",0.0,67743.94,57942.44,38868.71,38868.71,38868.71,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14099,2021,12,"Desembre","05   2412622210460",0.0,0.0,471.9,471.9,471.9,471.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [14100,2021,12,"Desembre","06   2310 21010103",50462.08,50462.08,50916.32,50916.3,50916.3,50916.3,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [14101,2021,12,"Desembre","05   2412821430060",0.0,161829.6,160163.57,148382.61,148382.61,148382.61,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14102,2021,12,"Desembre","05   2412822200060",0.0,1000.0,5476.73,5476.73,5476.73,5476.73,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14103,2021,12,"Desembre","07   3231 21600000",52349.15,52349.15,70817.63,59724.11,59724.11,59724.11,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14104,2021,12,"Desembre","06   2310 21100000",44800.0,44800.0,44800.0,44800.0,44800.0,44800.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [14105,2021,12,"Desembre","06   2310 21200600",31933.08,31933.08,31684.2,30422.19,30422.19,30422.19,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14106,2021,12,"Desembre","06   2310 21200900",215237.88,215237.88,186258.78,178557.34,178557.34,178557.34,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14107,2021,12,"Desembre","06   2310 21210300",82428.28,82428.28,72188.05,66354.61,66354.61,66354.61,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14108,2021,12,"Desembre","06   2310 21210800",7062.64,7062.64,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14109,2021,12,"Desembre","06   2310 21430000",7943.24,7943.24,4744.81,4744.81,4744.81,4744.81,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14110,2021,12,"Desembre","06   2310 21500000",14353.29,14353.29,11114.96,11114.96,11114.96,11114.96,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14111,2021,12,"Desembre","06   2310 22020057",0.0,3570.0,3570.0,3570.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14112,2021,12,"Desembre","05   2412822211060",0.0,0.0,425.64,425.64,425.64,425.64,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [14113,2021,12,"Desembre","07   3231 21600003",471.15,471.15,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14114,2021,12,"Desembre","07   3231 22270600",0.0,18150.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14115,2021,12,"Desembre","07   3231 22279900",1754794.93,1754794.93,1731226.61,1731226.61,1586957.57,1586957.57,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14116,2021,12,"Desembre","05   2412822260260",0.0,3000.0,3852.64,3852.64,3852.64,3070.98,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14117,2021,12,"Desembre","05   2412822279960",0.0,103860.0,61847.13,61847.13,61847.13,60247.13,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14118,2021,12,"Desembre","06   2310 22210500",0.0,0.0,152.46,152.46,69.3,69.3,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [14119,2021,12,"Desembre","06   2310 22230000",6305.1,6305.1,557.29,557.29,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14120,2021,12,"Desembre","06   2310 22279901",12900.0,12900.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14121,2021,12,"Desembre","07   3231 26320000",0.0,42193.92,42193.92,27179.18,27179.18,27179.18,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14122,2021,12,"Desembre","07   3231 26320003",0.0,209986.4,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14123,2021,12,"Desembre","06   2311 21210000",792079.8,792079.8,787280.69,787280.69,787280.69,787280.69,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14124,2021,12,"Desembre","05   2412922210460",0.0,1700.0,1764.79,1764.79,1764.79,1764.79,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [14125,2021,12,"Desembre","05   2412922211060",0.0,0.0,251.88,251.88,251.88,251.88,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [14126,2021,12,"Desembre","05   2412922219960",0.0,600.0,788.94,788.94,788.94,788.94,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14127,2021,12,"Desembre","07   3250 21210100",79459.2,79459.2,79503.9,79503.9,79503.9,79503.9,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14128,2021,12,"Desembre","07   3250 21500000",6754.49,6754.49,5046.79,5046.79,5046.79,5046.79,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14129,2021,12,"Desembre","06   2311 21430000",173082.45,319893.03,546179.24,546179.24,546179.24,546179.24,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14130,2021,12,"Desembre","06   2311 21600003",13757.61,13757.61,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14131,2021,12,"Desembre","05   2412922312060",0.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14132,2021,12,"Desembre","05   2413021430060",0.0,152182.84,147522.57,145993.18,145993.18,145993.18,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14133,2021,12,"Desembre","05   2413022200060",0.0,1000.0,250.51,250.51,250.51,250.51,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14134,2021,12,"Desembre","07   3250 22269900",0.0,0.0,3689.04,3689.04,1490.31,1490.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14135,2021,12,"Desembre","05   2413022200260",0.0,0.0,187.79,187.79,187.79,187.79,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [14136,2021,12,"Desembre","05   2413022219960",0.0,15000.0,16416.02,16416.02,16416.02,16416.02,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14137,2021,12,"Desembre","05   2413022279960",0.0,14012.0,5836.36,5836.36,5836.36,5836.36,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14138,2021,12,"Desembre","06   2311 22210600",0.0,0.0,45.99,45.99,45.99,45.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [14139,2021,12,"Desembre","06   2311 22260900",7090.0,7090.0,619.05,619.05,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14140,2021,12,"Desembre","06   2311 22269902",18266.0,18266.0,4000.0,4000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14141,2021,12,"Desembre","07   3250 22279906",35700.0,35700.0,35692.0,35692.0,35692.0,35692.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14142,2021,12,"Desembre","06   2311 22270100",415294.54,415294.54,421211.31,318051.48,289891.94,289891.94,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [14143,2021,12,"Desembre","06   2311 22279903",43500.0,43500.0,12598.94,12598.94,8983.52,8983.52,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14144,2021,12,"Desembre","07   3250 24890000",1863.0,1863.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14145,2021,12,"Desembre","05   2413321430060",0.0,46031.16,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14146,2021,12,"Desembre","05   2413321600060",0.0,14528.64,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14147,2021,12,"Desembre","06   2311 22279960",0.0,54000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14148,2021,12,"Desembre","06   2311 24800000",1453000.0,1241712.28,1126020.74,1126020.74,1126020.74,1126020.74,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14149,2021,12,"Desembre","06   2311 24800002",34000.0,34000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14150,2021,12,"Desembre","06   2311 24800060",0.0,404404.92,79243.63,79243.63,79243.63,79243.63,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14151,2021,12,"Desembre","06   2311 24810100",9000.0,9000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14152,2021,12,"Desembre","07   3250 24890212",15700.0,15700.0,14900.0,14900.0,14900.0,14900.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14153,2021,12,"Desembre","05   2413421600060",0.0,14528.64,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14154,2021,12,"Desembre","05   2413621430060",0.0,105214.08,104907.59,83678.45,83678.45,83678.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14155,2021,12,"Desembre","05   2413622260260",0.0,0.0,338.8,338.8,338.8,338.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14156,2021,12,"Desembre","05   2413622279960",0.0,2541.26,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14157,2021,12,"Desembre","07   3250 24890216",0.0,25320.0,25320.0,25320.0,25320.0,25320.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14158,2021,12,"Desembre","06   2311 24810101",7000.0,7000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14159,2021,12,"Desembre","06   2311 24890000",378899.86,378899.86,370197.91,370197.91,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14160,2021,12,"Desembre","06   2311 26320090",0.0,78253.56,61534.55,61511.16,28094.87,28094.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14161,2021,12,"Desembre","06   2312 21200600",40785.9,40785.9,35893.7,35893.7,35893.7,35893.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14162,2021,12,"Desembre","05   2413821430060",0.0,43965.73,42161.25,41961.45,41961.45,41961.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14163,2021,12,"Desembre","05   2413821600060",0.0,13876.48,13441.05,13296.96,13296.96,13296.96,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14164,2021,12,"Desembre","05   2410 22200100",2911.0,2911.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14165,2021,12,"Desembre","05   2410 22210000",131839.99,131839.99,121001.35,72321.84,55880.9,55880.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14166,2021,12,"Desembre","05   4330 21100000",56000.0,56000.0,56000.0,56000.0,56000.0,56000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [14167,2021,12,"Desembre","05   4330 21200600",17392.56,20679.57,24338.74,24338.74,24338.74,24338.74,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14168,2021,12,"Desembre","05   4330 21200900",89236.2,102736.87,106219.55,106219.55,106219.55,106219.55,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14169,2021,12,"Desembre","05   4330 21210000",37263.33,45466.65,48206.76,48206.76,48206.76,48206.76,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14170,2021,12,"Desembre","05   2410 22230002",0.0,0.0,133.1,133.1,133.1,133.1,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14171,2021,12,"Desembre","05   2410 22240000",6050.0,6050.0,6025.01,6025.01,6025.01,6025.01,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [14172,2021,12,"Desembre","05   2410 22250101",0.0,0.0,911.9,911.9,911.9,911.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [14173,2021,12,"Desembre","05   2410 22270001",0.0,0.0,416.63,416.63,416.63,416.63,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14174,2021,12,"Desembre","04   1320 26240090",0.0,5100.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [14175,2021,12,"Desembre","04   1320 26240091",0.0,102922.55,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [14176,2021,12,"Desembre","05   4330 21210800",3498.9,3498.9,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14177,2021,12,"Desembre","05   4330 21600000",96285.92,105700.06,114292.33,113824.3,113824.3,113824.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14178,2021,12,"Desembre","05   2410 22279901",11979.0,11979.0,11652.3,11652.3,10357.6,10357.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14179,2021,12,"Desembre","05   2410 22279902",37500.0,37500.0,12219.34,12219.34,12219.34,12219.34,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14180,2021,12,"Desembre","06   9200 22030000",0.0,0.0,4318.25,4318.25,4318.25,4318.25,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14181,2021,12,"Desembre","06   9200 22210000",11250.0,11250.0,10809.08,3924.44,2990.53,2990.53,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14182,2021,12,"Desembre","06   9200 22210100",1000.0,1000.0,1037.84,783.56,723.59,723.59,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14183,2021,12,"Desembre","05   4330 22260200",0.0,0.0,2420.0,2420.0,2420.0,2420.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14184,2021,12,"Desembre","05   4330 22270601",9000.0,9000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14185,2021,12,"Desembre","05   2410 24890000",30000.0,30000.0,15606.25,15606.25,4106.25,4106.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14186,2021,12,"Desembre","05   2410 24890201",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14187,2021,12,"Desembre","06   9200 22270601",91000.0,91000.0,21843.57,21843.57,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14188,2021,12,"Desembre","05   2411022270660",0.0,95.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14189,2021,12,"Desembre","05   4330 24790099",0.0,500000.0,496000.0,496000.0,480000.0,453000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [14190,2021,12,"Desembre","06   9200 22312000",2000.0,2000.0,11.35,11.35,11.35,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14191,2021,12,"Desembre","05   2411321600060",0.0,1089.65,2644.78,2644.78,2644.78,2644.78,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14192,2021,12,"Desembre","05   2411421430060",0.0,16674.17,1434.48,1434.48,1434.48,1434.48,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14193,2021,12,"Desembre","06   9200 24810300",30000.0,30000.0,20229.2,19845.2,17480.0,17480.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14194,2021,12,"Desembre","06   9200 24890100",9016.0,9016.0,9016.0,9016.0,9016.0,9016.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14195,2021,12,"Desembre","05   4331321430060",0.0,46639.18,16247.44,16245.67,16245.67,16245.67,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14196,2021,12,"Desembre","05   4331322200260",0.0,3238.78,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [14197,2021,12,"Desembre","05   2411721430060",0.0,28994.05,26019.85,26019.22,26019.22,26019.22,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14198,2021,12,"Desembre","05   2411722200060",0.0,1532.86,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14199,2021,12,"Desembre","06   9200 28310000",125918.7,125918.7,119300.0,119300.0,119300.0,119300.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI"],
    [14200,2021,12,"Desembre","05   2411822210560",0.0,2126.66,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [14201,2021,12,"Desembre","05   4331621430060",0.0,1582.66,541.25,541.25,541.25,541.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14202,2021,12,"Desembre","05   4331721430060",0.0,4227.55,1082.5,1082.5,1082.5,1082.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14203,2021,12,"Desembre","07   3200 21600003",1117.22,1117.22,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14204,2021,12,"Desembre","05   2412021430060",0.0,195777.75,275794.38,271439.89,271439.89,271439.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14205,2021,12,"Desembre","07   3200 22269900",0.0,0.0,1191.43,1191.43,1191.43,1191.43,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14206,2021,12,"Desembre","05   4332122260260",0.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14207,2021,12,"Desembre","07   3230 21210300",40854.4,40854.4,34730.43,34410.53,34410.53,34410.53,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14208,2021,12,"Desembre","07   3230 21600000",72389.3,72389.3,80120.0,78594.98,78594.98,78594.98,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14209,2021,12,"Desembre","05   2412122279960",0.0,7952.0,6878.1,6878.1,6878.1,6878.1,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14210,2021,12,"Desembre","05   2412221430060",0.0,4420.94,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14211,2021,12,"Desembre","05   4332322270660",0.0,18000.0,6048.79,6048.79,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14212,2021,12,"Desembre","05   4333221430060",0.0,65379.32,13385.56,13359.87,13359.87,13359.87,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14213,2021,12,"Desembre","07   3230 21600003",651.5,651.5,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14214,2021,12,"Desembre","07   3230 22030000",0.0,0.0,4658.5,4658.5,4658.5,4658.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14215,2021,12,"Desembre","05   2412322200260",0.0,0.0,326.7,326.7,326.7,326.7,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [14216,2021,12,"Desembre","05   4333221600060",0.0,20630.44,4244.22,3801.5,3801.5,3801.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14217,2021,12,"Desembre","07   3230 22210000",520000.0,520000.0,507249.42,413346.53,293124.31,293124.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14218,2021,12,"Desembre","05   2412322279960",0.0,30000.0,31979.33,31979.33,26982.33,25639.08,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14219,2021,12,"Desembre","05   2412322312060",0.0,0.0,9.2,9.2,9.2,9.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14220,2021,12,"Desembre","05   4333322279960",0.0,17366.93,13773.43,13773.43,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14221,2021,12,"Desembre","06   2110 21610500",6667.62,6667.62,4724.86,4724.86,4724.86,4724.86,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [14222,2021,12,"Desembre","07   3230 26320091",0.0,6454.34,6454.34,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14223,2021,12,"Desembre","07   3230 26320092",0.0,108226.08,91460.92,91460.91,70048.76,70048.76,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14224,2021,12,"Desembre","07   3230 26320093",0.0,48592.21,33156.42,33156.42,33156.42,33156.42,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14225,2021,12,"Desembre","03   9331 26320073",0.0,96268.99,14051.88,8320.59,8320.59,8320.59,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14226,2021,12,"Desembre","03   1523 21600003",1422.26,1422.26,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14227,2021,12,"Desembre","03   9331 26320075",0.0,225187.55,150676.04,116847.88,116847.88,116847.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14228,2021,12,"Desembre","03   9331 26320076",0.0,161176.37,128190.88,128190.88,128190.88,128190.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14229,2021,12,"Desembre","03   9331 26320080",0.0,8297.17,964.81,964.81,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14230,2021,12,"Desembre","03   1523 22270001",41999.92,41999.92,344.85,344.85,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14231,2021,12,"Desembre","03   1523 22270601",10000.0,10000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14232,2021,12,"Desembre","03   1523 22270602",48400.0,48400.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14233,2021,12,"Desembre","03   9331 26320092",0.0,159993.74,107139.37,44705.13,44705.13,44705.13,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14234,2021,12,"Desembre","04   1321 21210800",6605.1,6605.1,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14235,2021,12,"Desembre","04   1321 21430060",0.0,12341.21,6364.15,6364.15,6364.15,6364.15,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14236,2021,12,"Desembre","04   1300 21010000",18622.34,18622.34,19080.88,17721.86,17721.86,17721.86,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [14237,2021,12,"Desembre","04   1321 22140000",0.0,0.0,631.45,631.45,631.45,631.45,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [14238,2021,12,"Desembre","04   1300 21200900",477862.15,465196.15,439130.5,439130.5,439130.5,439130.5,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14239,2021,12,"Desembre","05   2418722200260",0.0,12000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [14240,2021,12,"Desembre","05   2418722279960",0.0,97308.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14241,2021,12,"Desembre","04   1340 21210000",162251.01,162251.01,168420.45,164317.52,164317.52,164317.52,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14242,2021,12,"Desembre","04   1340 21210300",172492.79,172492.79,196112.16,177744.29,177744.29,177744.29,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14243,2021,12,"Desembre","05   2419021600060",0.0,28310.16,2217.29,2217.29,2217.29,2217.29,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14244,2021,12,"Desembre","05   2419121430060",0.0,2486.56,1464.81,1464.81,1464.81,1464.81,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14245,2021,12,"Desembre","04   1300 22220100",25656.91,25656.91,39068.85,17224.91,15650.3,12637.11,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [14246,2021,12,"Desembre","05   2419221600060",0.0,17266.75,4461.16,4461.16,4461.16,4461.16,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14247,2021,12,"Desembre","05   2419222200060",0.0,0.0,296.34,296.34,296.34,296.34,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14248,2021,12,"Desembre","05   2419222219960",0.0,0.0,1160.58,1160.58,1160.58,1160.58,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14249,2021,12,"Desembre","04   1300 22260700",0.0,0.0,44972.25,30571.5,22190.23,22190.23,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES"],
    [14250,2021,12,"Desembre","04   1300 22269900",10000.0,10000.0,7516.78,7516.78,6464.6,6290.55,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14251,2021,12,"Desembre","04   1300 22270600",16000.0,16000.0,16940.0,16940.0,16940.0,16940.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14252,2021,12,"Desembre","05   2419322200060",0.0,519.71,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14253,2021,12,"Desembre","05   2419521430060",0.0,38654.83,2152.89,2152.89,2152.89,2152.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14254,2021,12,"Desembre","05   2419721600060",0.0,6324.75,1525.53,1524.92,1524.92,1524.92,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14255,2021,12,"Desembre","04   1340 22160000",5700.0,5700.0,968.0,968.0,968.0,968.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [14256,2021,12,"Desembre","04   1340 22210000",25000.0,25000.0,25000.0,17251.19,12704.63,12704.63,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14257,2021,12,"Desembre","04   1340 22220100",0.0,0.0,2719.64,2719.64,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [14258,2021,12,"Desembre","04   1300 22270605",16000.0,16000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14259,2021,12,"Desembre","04   1300 22279900",349999.0,349999.0,349999.0,349998.96,320832.38,320832.38,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14260,2021,12,"Desembre","04   1340 22260901",0.0,9000.0,4991.25,4991.25,4991.25,4991.25,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14261,2021,12,"Desembre","04   1340 22270000",45897.09,45897.09,45897.09,42363.79,35443.83,35443.83,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14262,2021,12,"Desembre","04   1340 22279905",104937.23,104937.23,112788.49,60989.93,54979.64,54979.64,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14263,2021,12,"Desembre","05   4322 21430061",0.0,29172.88,28768.49,28001.5,28001.5,28001.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14264,2021,12,"Desembre","05   4322 21430100",15960.0,14149.99,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14265,2021,12,"Desembre","04   1300 22330000",4275.0,4275.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [14266,2021,12,"Desembre","05   4322 21600001",5040.0,4468.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14267,2021,12,"Desembre","04   1340 22279906",32210.0,32210.0,32210.0,32210.0,32210.0,32210.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14268,2021,12,"Desembre","04   1340 24640100",133000.0,133000.0,125919.12,125919.12,125919.12,125919.12,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [14269,2021,12,"Desembre","04   1340 24640200",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [14270,2021,12,"Desembre","04   1320 21210300",1482670.81,1482670.81,1496255.39,1365006.43,1365006.43,1365006.43,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14271,2021,12,"Desembre","04   1320 21210800",146333.82,146333.82,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14272,2021,12,"Desembre","04   1340 27490001",410290.0,410290.0,410290.0,410290.0,410290.0,410290.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [14273,2021,12,"Desembre","05   4322 22230000",0.0,0.0,423.5,423.5,423.5,423.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14274,2021,12,"Desembre","05   4322 22260201",0.0,6000.0,5955.96,5955.96,5955.96,5955.96,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14275,2021,12,"Desembre","05   4322 22260300",0.0,0.0,218.4,218.4,218.4,218.4,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [14276,2021,12,"Desembre","04   1320 22210000",18870.0,18870.0,17678.21,11805.83,7481.44,7481.44,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14277,2021,12,"Desembre","04   1320 22210400",299010.78,299010.78,201576.07,176278.78,71388.68,71388.68,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [14278,2021,12,"Desembre","04   1320 22219902",1000.0,1000.0,5566.0,5566.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14279,2021,12,"Desembre","05   4322 22270601",0.0,12100.0,10224.5,10224.5,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14280,2021,12,"Desembre","05   4322 22279900",36300.0,31599.71,8322.76,8322.76,8322.76,8322.76,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14281,2021,12,"Desembre","05   4322 22279902",0.0,38674.4,34929.66,34929.66,32461.26,32461.26,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14282,2021,12,"Desembre","05   2410 21210800",11135.01,11135.01,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14283,2021,12,"Desembre","05   2410 21430101",560000.0,93358.42,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14284,2021,12,"Desembre","04   1320 22269902",1000.0,1000.0,1769.78,1769.78,1769.78,1769.78,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14285,2021,12,"Desembre","04   1320 22270000",36386.26,36386.26,36386.26,32877.23,27350.17,27350.17,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14286,2021,12,"Desembre","04   1320 22270101",121004.84,121004.84,121004.84,88073.85,80609.96,80609.96,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [14287,2021,12,"Desembre","04   1320 22270199",0.0,25745.51,25745.51,25745.51,25745.51,25745.51,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [14288,2021,12,"Desembre","05   2410 21600002",21988.2,21988.2,23597.66,20482.35,20482.35,20482.35,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14289,2021,12,"Desembre","04   1320 22270650",0.0,43040.32,43040.32,43040.32,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14290,2021,12,"Desembre","04   1320 22279900",1261740.31,1261740.31,1261740.31,1261740.24,1156595.22,1156595.22,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14291,2021,12,"Desembre","04   1320 22279901",0.0,0.0,9547.13,9547.13,8905.6,8905.6,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14292,2021,12,"Desembre","02   3420 22260200",0.0,0.0,2988.7,2988.7,2988.7,2988.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14293,2021,12,"Desembre","02   3420 22260201",0.0,4000.0,3237.96,3237.96,3237.96,3237.96,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14294,2021,12,"Desembre","02   3420 22270100",10384.7,10384.7,10512.48,4958.08,4257.64,4257.64,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [14295,2021,12,"Desembre","02   3420 22279900",7449283.69,7449283.69,7323900.63,6703654.98,6264367.9,6264367.9,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14296,2021,12,"Desembre","02   3420 22279901",135100.0,135100.0,96330.26,65078.83,55879.45,55879.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14297,2021,12,"Desembre","02   9340 21600000",149940.88,149940.88,146239.89,93425.44,93425.44,93425.44,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14298,2021,12,"Desembre","02   9340 22200100",1594.78,1594.78,1215.99,1215.99,1215.99,1215.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14299,2021,12,"Desembre","02   9340 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14300,2021,12,"Desembre","03   9204 22269900",0.0,0.0,5676.65,5676.65,5676.65,5676.65,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14301,2021,12,"Desembre","02   3420 26220090",0.0,127765.99,127765.99,127765.99,127765.99,127765.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14302,2021,12,"Desembre","03   9204 22302000",1500.0,1500.0,99.7,99.7,99.7,99.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14303,2021,12,"Desembre","03   9204 26240091",0.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [14304,2021,12,"Desembre","03   9232 21200600",16413.26,16413.26,15837.16,15837.16,15837.16,15837.16,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14305,2021,12,"Desembre","03   9232 21210000",36875.64,36875.64,37207.52,37207.52,37207.52,37207.52,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14306,2021,12,"Desembre","03   9232 21210100",105935.28,105935.28,106888.7,106888.7,106888.7,106888.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14307,2021,12,"Desembre","03   9232 21210300",35954.36,35954.36,36230.81,36230.81,36230.81,36230.81,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14308,2021,12,"Desembre","02   9340 23590001",50000.0,50000.0,35782.75,35782.75,33067.65,33067.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [14309,2021,12,"Desembre","02   9430 24640000",4655208.88,4655208.88,4655208.88,4655208.88,4655208.88,4655208.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [14310,2021,12,"Desembre","03   1500 21210000",51943.68,51943.68,40916.69,40916.69,40916.69,40916.69,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14311,2021,12,"Desembre","03   1500 21210800",3824.95,3824.95,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14312,2021,12,"Desembre","03   1500 21500000",8443.11,8443.11,6488.73,6488.73,6488.73,6488.73,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14313,2021,12,"Desembre","03   9321 21210800",5077.92,5077.92,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14314,2021,12,"Desembre","03   9321 22200100",425.0,425.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14315,2021,12,"Desembre","03   1500 21600003",955.56,955.56,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14316,2021,12,"Desembre","03   1500 22030000",0.0,0.0,653.4,653.4,653.4,653.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14317,2021,12,"Desembre","02   3420 26320090",0.0,12404.0,12404.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14318,2021,12,"Desembre","03   9331 21200600",36693.62,36693.62,38074.1,37920.47,37920.47,37920.47,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14319,2021,12,"Desembre","02   3420 26320094",0.0,66172.68,66172.68,65592.03,65592.03,65592.03,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14320,2021,12,"Desembre","02   3420 26320097",0.0,323437.67,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14321,2021,12,"Desembre","03   9331 22120001",704228.32,704228.32,704228.32,704227.22,558242.86,558242.86,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14322,2021,12,"Desembre","03   9331 22130001",664228.32,664228.32,666733.3,666729.96,531806.33,531806.33,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14323,2021,12,"Desembre","03   9331 22219900",35000.0,35000.0,20010.74,20010.74,11892.92,11892.92,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14324,2021,12,"Desembre","03   9331 22270657",0.0,5988.99,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14325,2021,12,"Desembre","03   1500 26820002",0.0,3025.0,3025.0,3025.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [14326,2021,12,"Desembre","03   9331 26320008",560000.0,312174.52,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14327,2021,12,"Desembre","02   4311 24490000",431060.63,431060.63,431060.63,431060.63,431060.63,431060.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [14328,2021,12,"Desembre","02   4330 28509000",6615317.07,6615317.07,6615317.07,6615317.07,6615317.07,6615317.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","ACTIUS FINANCERS","ADQUISICIO D'ACCIONS DINTRE DEL SECTOR PUBLIC","ADQUISICIO D'ACCIONS D'EMPRESES ESTATALS","RESTA ADQU. ACCIONS DINS EL SECTOR PUBLIC"],
    [14329,2021,12,"Desembre","03   1510 26090090",0.0,50848.63,39021.29,9697.25,9697.25,9697.25,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14330,2021,12,"Desembre","03   1510 26190005",0.0,36770.69,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14331,2021,12,"Desembre","03   9331 26320013",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14332,2021,12,"Desembre","03   9331 26320015",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14333,2021,12,"Desembre","03   9331 26320016",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14334,2021,12,"Desembre","03   9331 26320018",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14335,2021,12,"Desembre","03   9331 26320020",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14336,2021,12,"Desembre","03   9331 26320060",13125.0,13125.0,13125.0,13125.0,7425.0,7425.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14337,2021,12,"Desembre","02   4392 21430187",0.0,56292.12,5162.85,5139.69,5139.69,5139.69,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14338,2021,12,"Desembre","03   1522 22270600",18500.0,18500.0,1815.0,1815.0,907.5,907.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14339,2021,12,"Desembre","03   1522 22270601",0.0,0.0,7610.9,7610.9,7610.9,7610.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14340,2021,12,"Desembre","03   9331 26320065",0.0,19682.77,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14341,2021,12,"Desembre","03   9331 26320066",0.0,0.31,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14342,2021,12,"Desembre","02   4392 21600186",0.0,2445.61,985.93,576.7,576.7,576.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14343,2021,12,"Desembre","02   4392 22269981",5221.59,5221.59,5310.8,5310.8,3500.3,3500.3,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14344,2021,12,"Desembre","02   4392 22269982",3677.18,3677.18,3740.0,3740.0,2465.0,2465.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14345,2021,12,"Desembre","03   1523 21200900",69414.81,69414.81,66338.94,66338.94,66338.94,66338.94,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14346,2021,12,"Desembre","03   1523 21210100",60011.34,60011.34,60012.82,60012.82,60012.82,60012.82,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14347,2021,12,"Desembre","03   1523 21300000",430410.52,430410.52,462691.96,461946.03,461946.03,461946.03,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14348,2021,12,"Desembre","03   1523 21430000",19442.67,19442.67,20813.9,20813.9,20813.9,20813.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14349,2021,12,"Desembre","03   1533 26190003",0.0,392146.19,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14350,2021,12,"Desembre","02   9222 22270600",89800.0,89800.0,40407.95,40407.95,31937.95,31937.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14351,2021,12,"Desembre","02   9222 24660000",32000.0,32000.0,30995.99,30995.99,30995.99,30995.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [14352,2021,12,"Desembre","03   1533 26190040",0.0,391053.81,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14353,2021,12,"Desembre","03   1533 26190062",0.0,136255.04,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14354,2021,12,"Desembre","03   1533 26190090",0.0,9241.26,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14355,2021,12,"Desembre","02   1510 22302000",1400.0,1400.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14356,2021,12,"Desembre","02   9222 24890000",1000.0,1000.0,420.0,420.0,420.0,420.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14357,2021,12,"Desembre","02   1510 27700000",485000.0,485000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [14358,2021,12,"Desembre","02   3370 21200600",20863.08,20863.08,19246.76,19246.76,19246.76,19246.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14359,2021,12,"Desembre","02   3370 21200900",210088.96,210088.96,193103.6,193103.6,193103.6,193103.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14360,2021,12,"Desembre","02   9231 22312000",1000.0,1000.0,283.75,283.75,283.75,283.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14361,2021,12,"Desembre","03   1533 26190094",0.0,210.07,210.07,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14362,2021,12,"Desembre","03   1533 26190096",0.0,6.75,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14363,2021,12,"Desembre","03   1533 26190097",0.0,91715.6,91715.6,91660.25,91660.25,91660.25,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14364,2021,12,"Desembre","02   3370 21600003",1337.07,1337.07,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14365,2021,12,"Desembre","02   9250 21200900",345627.32,345627.32,324426.63,323444.11,323444.11,323444.11,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14366,2021,12,"Desembre","03   1621 22219900",0.0,0.0,535.37,535.37,203.72,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14367,2021,12,"Desembre","02   3370 22210000",32000.0,32000.0,31508.58,16355.59,12377.48,12377.48,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14368,2021,12,"Desembre","02   3370 22230000",0.0,0.0,2464.8,2464.8,2464.8,2464.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14369,2021,12,"Desembre","02   9250 21600000",267700.85,267700.85,249468.96,242010.73,242010.73,242010.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14370,2021,12,"Desembre","02   9250 22270600",0.0,0.0,6048.79,6048.79,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14371,2021,12,"Desembre","03   1621 22270001",0.0,0.0,1529.0,1529.0,1529.0,1529.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14372,2021,12,"Desembre","03   1631 21200600",6547.08,6547.08,8758.94,8758.94,8758.94,8758.94,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14373,2021,12,"Desembre","02   9250 22279901",5000.0,5000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14374,2021,12,"Desembre","03   1631 21500000",2532.93,2532.93,2162.91,2162.91,2162.91,2162.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14375,2021,12,"Desembre","02   3370 24890099",0.0,5322.0,5322.0,5322.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14376,2021,12,"Desembre","02   3370 24890199",0.0,7164.0,7164.0,7164.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14377,2021,12,"Desembre","02   9310 21010103",7276.71,7276.71,41647.56,41647.56,41647.56,41647.56,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [14378,2021,12,"Desembre","02   9310 21100000",123200.0,123200.0,123200.0,123200.0,123200.0,123200.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [14379,2021,12,"Desembre","02   9310 21200600",119659.76,117211.28,120868.52,120868.52,120868.52,120868.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14380,2021,12,"Desembre","02   9310 21210000",297664.18,292557.86,279392.26,279392.26,279392.26,279392.26,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14381,2021,12,"Desembre","03   1640 21210000",53627.64,53627.64,48720.48,48720.48,48720.48,48720.48,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14382,2021,12,"Desembre","03   1640 21210100",205983.4,197307.44,196078.12,194286.61,194286.61,194286.61,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14383,2021,12,"Desembre","03   1640 21210800",4618.9,4618.9,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14384,2021,12,"Desembre","02   3370 24890203",123544.0,123544.0,123544.0,123544.0,123544.0,123544.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14385,2021,12,"Desembre","02   3370 24890206",18468.0,18468.0,18468.0,18468.0,18468.0,18468.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14386,2021,12,"Desembre","02   9310 21210300",297515.4,291901.77,273195.97,273104.81,273104.81,273104.81,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14387,2021,12,"Desembre","02   9310 21430000",12988.68,12988.68,67366.04,67366.04,67366.04,67366.04,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14388,2021,12,"Desembre","03   1640 22120000",5000.0,5000.0,7823.19,7823.19,6397.08,6397.08,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14389,2021,12,"Desembre","02   3370 24890210",22402.0,22402.0,22402.0,22402.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14390,2021,12,"Desembre","02   9310 22260300",22390.46,22390.46,2402.4,2402.4,2184.0,2184.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [14391,2021,12,"Desembre","02   9310 22269902",70000.0,70000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14392,2021,12,"Desembre","02   3370 24890599",0.0,2427.0,2427.0,2427.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14393,2021,12,"Desembre","02   9310 22270655",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14394,2021,12,"Desembre","02   9310 22312000",5700.0,5700.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14395,2021,12,"Desembre","02   3370 24890999",0.0,12521.0,12521.0,12521.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14396,2021,12,"Desembre","02   3400 21200600",19066.12,19066.12,17598.05,17598.05,17598.05,17598.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14397,2021,12,"Desembre","03   1640 26240000",85099.3,85099.3,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [14398,2021,12,"Desembre","02   9310 26010000",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [14399,2021,12,"Desembre","02   9310 26010002",0.0,18495.82,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [14400,2021,12,"Desembre","02   9310 26010040",0.0,380797.73,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [14401,2021,12,"Desembre","02   3400 21210000",67987.77,67987.77,68292.54,66312.38,66312.38,66312.38,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14402,2021,12,"Desembre","02   3400 21210300",63452.89,63452.89,61113.77,57191.23,57191.23,57191.23,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14403,2021,12,"Desembre","02   3400 21300000",49862.04,49862.04,53162.86,53162.86,53162.86,53162.86,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14404,2021,12,"Desembre","02   3400 21430000",0.0,8793.19,22814.77,19239.96,19239.96,19239.96,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14405,2021,12,"Desembre","02   9310 26010042",0.0,266646.38,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [14406,2021,12,"Desembre","02   9310 26010047",0.0,12538.62,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [14407,2021,12,"Desembre","03   1650 21210800",2531.53,2531.53,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14408,2021,12,"Desembre","03   1650 21500000",6754.49,6754.49,5767.76,5767.76,5767.76,5767.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14409,2021,12,"Desembre","02   3400 21600000",154345.0,154345.0,158278.59,154963.59,154963.59,154963.59,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14410,2021,12,"Desembre","02   3400 22200101",0.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14411,2021,12,"Desembre","03   1650 26190001",64500.0,64500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14412,2021,12,"Desembre","03   1650 26190090",0.0,25499.22,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14413,2021,12,"Desembre","02   3400 22269901",0.0,2700.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14414,2021,12,"Desembre","03   1710 21210100",58550.67,58550.67,50259.62,50259.62,50259.62,50259.62,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14415,2021,12,"Desembre","02   9320 21210800",14271.92,14271.92,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14416,2021,12,"Desembre","02   3410 21500000",5065.87,5065.87,4325.82,4325.82,4325.82,4325.82,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14417,2021,12,"Desembre","03   1710 22100000",0.0,0.0,4920.47,4920.47,4375.97,4375.97,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [14418,2021,12,"Desembre","03   1710 22210101",23000.0,23000.0,23000.0,21776.45,19686.39,18255.99,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14419,2021,12,"Desembre","03   1710 22269900",34000.0,34000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14420,2021,12,"Desembre","02   3410 21600003",612.74,612.74,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14421,2021,12,"Desembre","02   9320 22200100",1930.0,1930.0,449.99,449.99,380.0,380.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14422,2021,12,"Desembre","02   9320 22220103",128111.14,128111.14,193556.08,6588.09,6280.3,5985.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [14423,2021,12,"Desembre","02   9320 22250200",2270000.0,2270000.0,1059411.84,1059411.84,1059411.84,1059411.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [14424,2021,12,"Desembre","02   9320 22260400",16500.0,16500.0,2878.42,2878.42,2878.42,2878.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [14425,2021,12,"Desembre","03   1710 22270600",22000.0,22000.0,56818.33,56818.33,4162.4,4162.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14426,2021,12,"Desembre","03   1710 26320090",0.0,73557.69,65684.16,38766.02,38766.02,38766.02,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14427,2021,12,"Desembre","03   1721 21210000",16766.16,16766.16,16917.06,16917.06,16917.06,16917.06,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14428,2021,12,"Desembre","03   1721 21210100",44449.32,44449.32,44849.36,44799.11,44799.11,44799.11,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14429,2021,12,"Desembre","02   3410 22260903",0.0,90000.0,40891.81,40891.81,27416.99,27416.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14430,2021,12,"Desembre","02   3410 22260961",0.0,1234.17,1233.99,1233.99,1233.99,1233.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14431,2021,12,"Desembre","02   3410 22269999",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14432,2021,12,"Desembre","02   9320 22279900",0.0,0.0,6049.99,6049.99,6049.99,6049.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14433,2021,12,"Desembre","02   9320 24800055",0.0,0.0,110.0,110.0,110.0,110.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14434,2021,12,"Desembre","02   9330 21200900",87249.3,87249.3,117873.29,117873.29,117873.29,117873.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14435,2021,12,"Desembre","02   9330 21210100",89864.22,89864.22,118445.53,118340.42,118340.42,118340.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14436,2021,12,"Desembre","03   1721 22100000",119999.93,119999.93,126505.25,61413.64,61413.64,51174.38,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [14437,2021,12,"Desembre","02   9330 21600000",67133.41,67133.41,91588.35,91508.36,91508.36,91508.36,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14438,2021,12,"Desembre","02   9330 21600003",604.2,604.2,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14439,2021,12,"Desembre","02   9330 22240000",328900.0,299984.71,305161.88,305161.88,305161.88,305161.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [14440,2021,12,"Desembre","02   3420 21200600",16945.62,16945.62,16862.4,16862.4,16862.4,16862.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14441,2021,12,"Desembre","03   1721 22260300",0.0,0.0,218.4,218.4,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [14442,2021,12,"Desembre","03   1721 24890300",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14443,2021,12,"Desembre","02   9330 22260450",0.0,0.0,329.07,329.07,329.07,329.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [14444,2021,12,"Desembre","02   3420 21210300",60463.82,60463.82,61394.75,61229.95,61229.95,61229.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14445,2021,12,"Desembre","02   3420 21300000",220873.67,220873.67,209534.36,209534.36,209534.36,209534.36,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14446,2021,12,"Desembre","02   3420 21430000",0.0,0.0,7251.87,7251.87,7251.87,7251.87,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14447,2021,12,"Desembre","02   3420 22040000",52800.0,52800.0,53138.8,14787.75,2834.74,2834.74,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [14448,2021,12,"Desembre","02   3420 22140000",0.0,0.0,333.66,333.66,333.66,333.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [14449,2021,12,"Desembre","03   9204 21210100",366059.66,366059.66,358966.01,358966.01,358966.01,358966.01,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14450,2021,12,"Desembre","03   9204 21210300",164740.8,164740.8,160638.46,159431.37,159431.37,159431.37,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14451,2021,12,"Desembre","02   9330 26810001",0.0,180000.0,180000.0,180000.0,180000.0,180000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [14452,2021,12,"Desembre","02   3420 22200000",0.0,0.0,874.26,874.26,801.28,801.28,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14453,2021,12,"Desembre","02   3420 22210300",85775.0,85775.0,81675.0,56303.09,50020.57,50020.57,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [14454,2021,12,"Desembre","03   9204 21600000",361924.91,361924.91,372040.75,372040.75,372040.75,372040.75,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14455,2021,12,"Desembre","03   9204 22140000",54495.0,54495.0,50936.02,24695.13,22109.1,22109.1,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [14456,2021,12,"Desembre","03   9204 22200000",0.0,0.0,412.76,412.76,394.76,264.75,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14457,2021,12,"Desembre","02   3420 22230001",0.0,1000.0,950.95,950.95,950.95,950.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14458,2021,12,"Desembre","01   9221 22210000",22500.0,22500.0,22500.0,20966.51,16012.27,16012.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14459,2021,12,"Desembre","02   9203 26260092",0.0,13334.2,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [14460,2021,12,"Desembre","01   9221 22269900",4000.0,4000.0,6218.42,6218.42,4496.8,4496.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14461,2021,12,"Desembre","01   9201 22200100",10000.0,10000.0,7146.14,7146.14,7146.14,7146.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14462,2021,12,"Desembre","01   9201 22269960",0.0,0.0,61760.0,61760.0,61760.0,61760.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14463,2021,12,"Desembre","01   9201 22270500",3000.0,3000.0,905.0,905.0,905.0,905.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [14464,2021,12,"Desembre","01   9201 22270599",0.0,88225.0,106914.08,106914.08,106914.08,106914.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [14465,2021,12,"Desembre","02   9205 21210000",224634.48,224634.48,233191.83,233151.16,233151.16,233151.16,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14466,2021,12,"Desembre","01   9221 22302000",931.0,931.0,226.6,226.6,133.1,133.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14467,2021,12,"Desembre","01   9221 22311000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [14468,2021,12,"Desembre","01   9201 22301000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [14469,2021,12,"Desembre","01   9202 21010000",18718.1,18718.1,18886.54,18886.54,18886.54,18886.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [14470,2021,12,"Desembre","02   9205 22060000",355328.01,355328.01,324048.12,304729.2,210035.28,210035.28,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [14471,2021,12,"Desembre","02   9205 22060001",0.0,66399.66,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [14472,2021,12,"Desembre","02   9205 22060057",0.0,225308.9,225308.9,225308.9,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [14473,2021,12,"Desembre","02   9205 22130000",250470.0,250470.0,250470.0,113002.75,101669.9,101669.9,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14474,2021,12,"Desembre","01   9256 21200900",29960.28,29960.28,30156.99,30156.99,30156.99,30156.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14475,2021,12,"Desembre","01   9202 21010103",50462.08,50462.08,50916.32,50916.3,50916.3,50916.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [14476,2021,12,"Desembre","01   9202 21200600",27536.88,27536.88,27242.2,27209.25,27209.25,27209.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14477,2021,12,"Desembre","02   9205 22160055",0.0,0.0,56128.54,56128.54,56128.54,56128.54,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [14478,2021,12,"Desembre","02   9205 22160057",0.0,36569.97,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [14479,2021,12,"Desembre","01   9256 22260200",2100.0,2100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14480,2021,12,"Desembre","01   9256 22269900",2625.0,2625.0,1366.0,1366.0,1366.0,1366.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14481,2021,12,"Desembre","02   9205 22219900",0.0,0.0,37.94,37.94,37.94,37.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14482,2021,12,"Desembre","01   9256 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14483,2021,12,"Desembre","01   9256 22312000",500.0,500.0,62.05,62.05,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14484,2021,12,"Desembre","03   1532 26090090",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14485,2021,12,"Desembre","02   9205 26260000",363000.0,653000.0,363000.0,356021.54,245441.27,245441.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [14486,2021,12,"Desembre","02   9205 26260001",300000.0,10000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [14487,2021,12,"Desembre","03   1532 26190003",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14488,2021,12,"Desembre","03   1532 26190093",0.0,148398.94,108068.94,108068.94,108068.94,108068.94,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14489,2021,12,"Desembre","03   1532 26210040",0.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","TERRENYS I BENS NATURALS","TERRENYS I BENS NATURALS"],
    [14490,2021,12,"Desembre","01   9322 21500000",1688.62,1688.62,1441.94,1441.94,1441.94,1441.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14491,2021,12,"Desembre","01   9322 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14492,2021,12,"Desembre","03   1533 21200600",46843.8,46843.8,45866.78,45777.3,45777.3,45777.3,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14493,2021,12,"Desembre","03   1533 21210100",295884.44,295884.44,286406.02,281795.98,281795.98,281795.98,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14494,2021,12,"Desembre","01   9322 22302000",180.0,180.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14495,2021,12,"Desembre","02   0110 23100000",582000.0,342000.0,102157.61,102157.61,102157.61,102157.61,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [14496,2021,12,"Desembre","02   0110 23100300",50000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS "],
    [14497,2021,12,"Desembre","03   1533 22100201",37000.0,37000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [14498,2021,12,"Desembre","02   9222 21210100",169421.04,169421.04,176645.05,175649.46,175649.46,175649.46,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14499,2021,12,"Desembre","03   1533 22100500",138917.81,138917.81,120000.0,119997.68,86642.23,86642.23,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [14500,2021,12,"Desembre","03   1533 22210100",1200.0,1200.0,1258.43,1192.8,775.9,775.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14501,2021,12,"Desembre","03   1533 22269999",0.0,79130.07,63447.61,63447.61,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14502,2021,12,"Desembre","02   9222 21210800",4347.62,4347.62,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14503,2021,12,"Desembre","02   9222 21300000",67326.14,59456.82,61143.51,61143.51,61143.51,61143.51,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14504,2021,12,"Desembre","02   1510 21200600",60911.16,60911.16,60402.84,60402.84,60402.84,60402.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14505,2021,12,"Desembre","02   1510 21200900",242678.88,242678.88,242723.63,242723.63,242723.63,242723.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14506,2021,12,"Desembre","02   1510 21500000",13508.98,13508.98,11535.52,11535.52,11535.52,11535.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14507,2021,12,"Desembre","02   1510 21600003",1951.3,1951.3,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14508,2021,12,"Desembre","02   1510 22200100",1300.0,1300.0,52.74,52.74,52.74,52.74,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14509,2021,12,"Desembre","02   1510 22210500",0.0,0.0,270.39,270.39,173.52,173.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [14510,2021,12,"Desembre","02   9222 22130001",200.0,200.0,708.15,708.15,708.15,708.15,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14511,2021,12,"Desembre","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14512,2021,12,"Desembre","02   9222 22260300",500.0,500.0,546.0,546.0,546.0,546.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [14513,2021,12,"Desembre","02   1510 22260400",0.0,0.0,576.73,576.73,576.73,573.09,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [14514,2021,12,"Desembre","03   1533 26190002",181500.0,181500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14515,2021,12,"Desembre","02   4392 22279983",0.0,1286.67,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14516,2021,12,"Desembre","02   4392 22279984",0.0,8875.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14517,2021,12,"Desembre","02   4392 22302080",1500.0,1500.0,443.25,443.25,148.29,148.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14518,2021,12,"Desembre","01   9206 21430000",0.0,0.0,9820.46,9820.45,9820.45,9820.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14519,2021,12,"Desembre","01   9206 22030000",118057.72,118057.72,52781.19,51047.31,50033.57,50033.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14520,2021,12,"Desembre","02   4392 22302083",0.0,565.64,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14521,2021,12,"Desembre","02   4392 22302084",0.0,1278.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14522,2021,12,"Desembre","02   4392 22302085",0.0,3600.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14523,2021,12,"Desembre","02   4392 22312082",500.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14524,2021,12,"Desembre","02   4392 22312084",0.0,1278.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14525,2021,12,"Desembre","01   3322 21200600",14064.14,14064.14,13601.22,13601.22,13601.22,13601.22,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14526,2021,12,"Desembre","01   3322 21210300",27553.16,30340.5,31935.32,31919.09,31919.09,31919.09,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14527,2021,12,"Desembre","01   9206 22269900",7000.0,7000.0,3656.79,3656.79,3431.86,3431.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14528,2021,12,"Desembre","01   9206 22279900",119000.0,119000.0,237002.86,229855.55,174521.4,174521.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14529,2021,12,"Desembre","01   3322 22130000",0.0,0.0,125.14,125.14,125.14,125.14,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14530,2021,12,"Desembre","01   9206 22279953",0.0,189737.35,189720.84,189720.84,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14531,2021,12,"Desembre","01   3322 22279901",14828.55,14828.55,14828.55,10619.06,5517.14,5517.14,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14532,2021,12,"Desembre","01   9220 21010103",56373.16,56373.16,56880.48,56880.48,56880.48,56880.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [14533,2021,12,"Desembre","01   9220 21210100",233440.44,233440.44,255256.75,253722.16,253722.16,253722.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14534,2021,12,"Desembre","02   4392 26410000",0.0,8875.0,7628.72,7628.72,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [14535,2021,12,"Desembre","02   9203 21200600",14404.3,14404.3,15298.7,15298.7,15298.7,15298.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14536,2021,12,"Desembre","02   9203 21200900",92514.76,92514.76,109919.26,109919.26,109919.26,109919.26,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14537,2021,12,"Desembre","01   9220 21600000",192540.72,192540.72,202974.47,181174.32,181174.32,181174.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14538,2021,12,"Desembre","01   9220 22269900",862.0,862.0,672.79,672.79,672.79,533.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14539,2021,12,"Desembre","02   9203 21210300",40224.68,40224.68,45045.31,44445.72,44445.72,44445.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14540,2021,12,"Desembre","02   9203 21500000",7598.8,7598.8,6488.73,6488.73,6488.73,6488.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14541,2021,12,"Desembre","01   4321 22269901",725.43,725.43,634.04,634.04,634.04,634.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14542,2021,12,"Desembre","01   9120 21100000",387099.82,368783.37,327961.29,327961.29,327961.29,327961.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [14543,2021,12,"Desembre","02   9203 22020057",0.0,10650.5,10650.5,10650.5,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14544,2021,12,"Desembre","02   9203 22200001",72000.0,72000.0,5675.38,5675.38,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14545,2021,12,"Desembre","01   9220 22270601",26562.73,26562.73,7152.73,7152.73,590.0,590.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14546,2021,12,"Desembre","01   9220 22302000",460.75,460.75,809.32,809.32,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14547,2021,12,"Desembre","01   9220 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14548,2021,12,"Desembre","01   2315 24890204",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14549,2021,12,"Desembre","01   2315 24890201",97000.0,97000.0,97000.0,97000.0,97000.0,97000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14550,2021,12,"Desembre","01   9221 21010000",28549.67,28549.67,25744.57,25744.55,25744.55,25744.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [14551,2021,12,"Desembre","01   9221 21010102",11776.77,11776.77,10672.3,10672.3,10672.3,10672.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [14552,2021,12,"Desembre","01   9221 21010103",83192.67,83192.67,71983.91,71983.9,71983.9,71983.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [14553,2021,12,"Desembre","02   9203 22230000",44571.0,44571.0,7841.58,7841.58,7249.29,7249.29,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14554,2021,12,"Desembre","02   4392 26230080",0.0,56250.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [14555,2021,12,"Desembre","01   9221 21210000",133020.48,133020.48,133230.54,133230.54,133230.54,133230.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14556,2021,12,"Desembre","01   9120 22330000",156000.0,156000.0,173875.0,173875.0,144625.0,144625.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [14557,2021,12,"Desembre","01   9221 22020001",7170.62,7170.62,6015.0,6015.0,5513.75,5513.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14558,2021,12,"Desembre","01   9221 22040000",18157.43,18157.43,12685.77,11409.54,9631.01,9631.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [14559,2021,12,"Desembre","01   9201 21200600",42507.84,42507.84,41655.71,41655.71,41655.71,41655.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14560,2021,12,"Desembre","01   9201 21200900",219154.81,219154.81,205486.89,205486.89,205486.89,205486.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14561,2021,12,"Desembre","01   9201 21210100",314459.8,314459.8,299449.24,299449.24,299449.24,299449.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14562,2021,12,"Desembre","02   9203 22270101",27134.25,27134.25,27134.25,10485.22,9933.1,9933.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [14563,2021,12,"Desembre","02   9203 26230000",54336.0,54336.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [14564,2021,12,"Desembre","01   9202 21210300",50474.45,50474.45,48489.57,47111.14,47111.14,47111.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14565,2021,12,"Desembre","01   9202 21600000",121554.93,121554.93,114488.2,107510.8,107510.8,107510.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14566,2021,12,"Desembre","01   2315 21210300",16198.8,16198.8,16991.25,16136.68,16136.68,16136.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14567,2021,12,"Desembre","01   2315 21210800",1280.41,1280.41,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14568,2021,12,"Desembre","01   9202 22020001",1240.54,1240.54,1203.0,1203.0,1102.75,1102.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14569,2021,12,"Desembre","01   9202 22200101",0.0,5000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14570,2021,12,"Desembre","01   9202 22260401",0.0,46000.0,45873.94,37868.94,37868.94,37868.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [14571,2021,12,"Desembre","02   4392 22270684",0.0,5325.0,5325.0,5325.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14572,2021,12,"Desembre","01   2315 22270600",15000.0,15000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14573,2021,12,"Desembre","01   2315 22270601",0.0,20000.0,19962.15,19962.15,10886.37,10886.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14574,2021,12,"Desembre","01   2315 22279902",0.0,15400.0,15099.91,15099.91,4900.0,4900.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14575,2019,12,"Desembre","04   3420 26320071",0.0,538347.86,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14576,2019,12,"Desembre","04   3420 26320093",0.0,10253.46,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14577,2019,12,"Desembre","06   9250 21200900",298754.04,298871.08,300131.29,300131.29,300131.29,300131.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14578,2019,12,"Desembre","05   1500 21100000",41517.98,41517.98,22637.03,22637.03,22637.03,22637.03,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [14579,2019,12,"Desembre","05   1500 21200900",102272.32,102272.32,107699.0,107699.0,107699.0,107699.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14580,2019,12,"Desembre","05   9204 21210000",155507.64,155507.64,160560.65,160560.65,160560.65,160560.65,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14581,2019,12,"Desembre","05   1500 21300000",62278.52,62278.52,63687.36,63687.36,63687.36,63687.36,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14582,2019,12,"Desembre","05   1500 21510000",25602.72,24105.09,24104.79,24104.79,24104.79,24104.79,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [14583,2019,12,"Desembre","06   9250 21210800",21382.27,21382.27,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14584,2019,12,"Desembre","06   9250 21600004",2604.4,2604.4,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14585,2019,12,"Desembre","06   9250 22210500",0.0,0.0,40.78,40.78,40.78,40.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [14586,2019,12,"Desembre","06   9250 22279902",378125.0,378125.0,360423.74,267362.23,249233.26,249233.26,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14587,2019,12,"Desembre","06   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14588,2019,12,"Desembre","05   1500 22030000",0.0,0.0,653.4,653.4,653.4,653.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14589,2019,12,"Desembre","06   9310 21010100",12066.48,12066.48,4112.68,4112.68,4112.68,4112.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [14590,2019,12,"Desembre","05   1500 26000000",0.0,8916.01,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [14591,2019,12,"Desembre","05   9204 21600003",7914.36,7914.36,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14592,2019,12,"Desembre","06   9310 21210300",288372.43,290558.73,253703.75,253703.75,253703.75,253703.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14593,2019,12,"Desembre","06   9310 21210800",51249.26,51249.26,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14594,2019,12,"Desembre","06   9310 21600004",4774.74,4774.74,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14595,2019,12,"Desembre","06   9310 22200100",6500.0,6500.0,1238.63,1238.63,493.75,493.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14596,2019,12,"Desembre","06   9310 22210500",0.0,0.0,566.61,566.61,566.61,566.61,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [14597,2019,12,"Desembre","06   9310 22250000",2500.0,2500.0,2739.66,2739.66,2739.66,2739.66,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [14598,2019,12,"Desembre","06   9310 22270600",70000.0,70000.0,18589.23,18240.75,5898.75,5898.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14599,2019,12,"Desembre","05   9204 22100057",0.0,5994.42,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [14600,2019,12,"Desembre","05   9204 22120000",20000.0,20000.0,19293.52,19293.52,17223.34,17223.34,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14601,2019,12,"Desembre","05   1511 26190007",0.0,341988.61,254383.18,254383.18,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14602,2019,12,"Desembre","05   9204 22210300",32300.0,32300.0,16703.51,16703.51,14763.85,14763.85,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [14603,2019,12,"Desembre","05   9204 22270600",43560.0,43560.0,43562.26,43562.26,14779.99,14779.99,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14604,2019,12,"Desembre","05   9204 22270602",22000.0,22000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14605,2019,12,"Desembre","06   9310 22302000",3400.0,3400.0,205.91,205.91,205.91,205.91,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14606,2019,12,"Desembre","06   9310 24890000",5000.0,5000.0,420.0,420.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14607,2019,12,"Desembre","05   1511 26220000",0.0,104660.0,104659.79,104659.79,104659.79,104659.79,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14608,2019,12,"Desembre","05   1522 21210100",163340.48,163340.48,159006.93,159006.93,159006.93,159006.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14609,2019,12,"Desembre","05   9204 22312000",7650.0,7650.0,2652.34,2652.34,2621.4,2621.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14610,2019,12,"Desembre","05   9204 24620000",34000.0,34000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AJUNTAMENTS","TRANSFERENCIES CORRENTS A AJUNTAMENTS"],
    [14611,2019,12,"Desembre","06   9310 26010003",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [14612,2019,12,"Desembre","06   9310 26010043",0.0,1796998.03,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [14613,2019,12,"Desembre","05   1522 21600003",2534.22,2534.22,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14614,2019,12,"Desembre","05   9232 21210000",35269.68,35269.68,36107.34,36107.34,36107.34,36107.34,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14615,2019,12,"Desembre","06   9320 21200600",137484.6,137484.6,135519.13,135519.13,135305.99,135305.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14616,2019,12,"Desembre","06   9320 21210000",204154.2,204869.04,201779.59,201779.59,201779.59,201779.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14617,2019,12,"Desembre","05   9232 21300000",40252.88,40252.88,39444.71,39444.71,39444.71,39444.71,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14618,2019,12,"Desembre","05   9232 21600003",1467.05,1467.05,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14619,2019,12,"Desembre","06   9320 21210100",606574.2,608582.82,630318.41,630318.41,630318.41,630318.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14620,2019,12,"Desembre","06   9320 21210300",234048.19,234719.31,192526.72,192526.72,192526.72,192526.72,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14621,2019,12,"Desembre","06   9320 21500000",19480.08,23643.99,23643.99,23643.99,23643.99,23643.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14622,2019,12,"Desembre","06   9320 21600000",371360.86,371360.86,387560.72,351530.5,351530.5,351530.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14623,2019,12,"Desembre","06   9320 21600004",3993.42,3993.42,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14624,2019,12,"Desembre","05   9232 22270600",30000.0,30000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14625,2019,12,"Desembre","05   9321 21200900",186025.82,186025.82,200114.58,200076.7,200076.7,200076.7,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14626,2019,12,"Desembre","05   1523 21210100",32593.54,32593.54,33367.64,33367.64,33367.64,33367.64,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14627,2019,12,"Desembre","06   9320 22220103",260000.0,260000.0,260000.0,245083.85,226662.69,226662.69,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [14628,2019,12,"Desembre","06   9320 22260300",6900.0,6900.0,4500.75,4500.75,4063.95,4063.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [14629,2019,12,"Desembre","06   9320 22260400",16500.0,16500.0,9157.12,9157.12,9157.12,9157.12,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [14630,2019,12,"Desembre","05   9321 21210100",185602.92,185602.92,183498.4,183498.4,183498.4,183498.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14631,2019,12,"Desembre","05   9321 21600000",117039.32,117039.32,130014.57,117728.03,117728.03,117728.03,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14632,2019,12,"Desembre","05   9321 21600003",2803.58,2803.58,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14633,2019,12,"Desembre","05   1523 22220000",2210.0,2210.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [14634,2019,12,"Desembre","05   9330 26810000",0.0,62495.06,2500.0,2500.0,2500.0,2500.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [14635,2019,12,"Desembre","06   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14636,2019,12,"Desembre","06   9320 22312000",2600.0,2600.0,983.44,983.44,839.42,839.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14637,2019,12,"Desembre","06   9320 24539000",25000.0,25000.0,11016.3,11016.3,11016.3,11016.3,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANSFERENCIES CORRENTS A SOCIETATS MERCANTILS, ENTITAS PUBLIQUES EMPRESARIALS I ALTRES ORGANISMES","ALTRES SUBVENCIONS A STATS MERCANTILS, ENTITATS PUB. EMPRESARIALS I ALTRES ORGANISMES PUBLICS"],
    [14638,2019,12,"Desembre","05   1523 22269903",14500.0,14500.0,20838.02,20838.02,18968.02,18968.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14639,2019,12,"Desembre","06   9200 22312000",2000.0,2000.0,64.0,64.0,52.35,52.35,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14640,2019,12,"Desembre","05   1533 26090000",0.0,370000.0,319359.39,62354.6,41847.73,41847.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14641,2019,12,"Desembre","05   1533 26090001",0.0,53244.6,53244.6,52911.58,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14642,2019,12,"Desembre","06   9203 21200600",6862.8,6862.8,6688.82,6688.82,6688.82,6688.82,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14643,2019,12,"Desembre","07   9251 24890203",14750.0,14750.0,14750.0,14750.0,14750.0,14750.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14644,2019,12,"Desembre","07   9251 24890204",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14645,2019,12,"Desembre","06   9203 21210800",4186.44,4186.44,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14646,2019,12,"Desembre","06   9203 21600000",35475.75,35475.75,43664.88,39542.98,39542.98,39542.98,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14647,2019,12,"Desembre","06   9203 21600003",809.44,809.44,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14648,2019,12,"Desembre","07   9252 21210100",120588.56,122894.92,133201.74,133201.74,133201.74,133201.74,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14649,2019,12,"Desembre","07   9252 21430000",10000.0,10000.0,32522.22,32522.22,32522.22,32522.22,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14650,2019,12,"Desembre","06   9203 21600004",781.32,781.32,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14651,2019,12,"Desembre","06   9203 22020001",15091.92,15091.92,2313.36,2311.08,1925.52,1925.52,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14652,2019,12,"Desembre","07   9252 21600000",66710.05,66710.05,74220.62,69258.56,69258.56,69258.56,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14653,2019,12,"Desembre","07   9252 22090000",200.0,200.0,45.25,45.25,45.25,45.25,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [14654,2019,12,"Desembre","07   9252 22200000",0.0,0.0,81.32,81.32,81.32,81.32,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14655,2019,12,"Desembre","07   9252 22200100",0.0,0.0,212.0,212.0,212.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14656,2019,12,"Desembre","07   9252 22210000",18830.0,18830.0,18830.0,12203.87,10122.08,10122.08,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14657,2019,12,"Desembre","07   9252 22210055",0.0,1069.11,1069.11,1069.11,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14658,2019,12,"Desembre","07   9252 22211000",0.0,0.0,47.67,47.67,47.67,47.67,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [14659,2019,12,"Desembre","06   9203 22220150",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [14660,2019,12,"Desembre","06   9203 22230000",44571.0,44571.0,38503.07,23382.41,17798.74,17798.74,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14661,2019,12,"Desembre","06   9203 22269900",0.0,0.0,25.73,25.73,25.73,25.73,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14662,2019,12,"Desembre","06   9203 22270000",844551.57,844551.57,630061.87,594071.97,437165.19,437165.19,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14663,2019,12,"Desembre","06   9203 22270100",696500.0,696500.0,703334.0,691625.69,632400.42,632400.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [14664,2019,12,"Desembre","07   9252 24890201",16000.0,16000.0,16000.0,16000.0,16000.0,16000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14665,2019,12,"Desembre","07   9253 21100000",0.0,0.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [14666,2019,12,"Desembre","06   9203 26250000",145200.0,145200.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [14667,2019,12,"Desembre","06   9203 26250091",0.0,243993.17,108900.0,93977.83,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [14668,2019,12,"Desembre","07   9253 21210000",37023.12,37499.68,38322.47,38322.47,38322.47,38322.47,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14669,2019,12,"Desembre","07   9253 21210300",50105.28,50559.77,45312.22,45312.22,45312.22,45312.22,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14670,2019,12,"Desembre","07   9253 21300000",47061.06,47061.06,46256.67,46256.67,46256.67,46256.67,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14671,2019,12,"Desembre","06   9205 21200600",130027.56,130027.56,119954.04,119954.04,119382.94,119382.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14672,2019,12,"Desembre","07   9253 21600003",1726.0,1726.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14673,2019,12,"Desembre","07   9253 22120000",1018.71,1018.71,23.35,23.35,23.35,23.35,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14674,2019,12,"Desembre","07   9253 22130000",0.0,0.0,1807.68,1807.68,1342.93,1342.93,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14675,2019,12,"Desembre","06   9205 21300000",114241.28,114241.28,116864.33,116864.33,116864.33,116864.33,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14676,2019,12,"Desembre","06   9205 21500000",18209.64,23055.16,23055.16,23055.16,23055.16,23055.16,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14677,2019,12,"Desembre","06   9205 21510000",25602.72,22152.76,22152.76,22152.76,22152.76,22152.76,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [14678,2019,12,"Desembre","06   9205 21600003",9066.11,9066.11,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14679,2019,12,"Desembre","06   9205 22060050",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [14680,2019,12,"Desembre","07   9253 22200200",0.0,0.0,110.86,110.86,110.86,110.86,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [14681,2019,12,"Desembre","07   9253 22220000",2230.0,2230.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [14682,2019,12,"Desembre","06   9205 22130055",0.0,0.0,1509.29,1509.29,1509.29,1509.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14683,2021,12,"Desembre","01   9202 22302000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14684,2021,12,"Desembre","01   9202 22312000",300.0,300.0,39.1,39.1,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14685,2021,12,"Desembre","01   9206 21200600",80367.6,80367.6,81180.27,80940.33,80940.33,80940.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14686,2021,12,"Desembre","01   9206 21210000",137868.24,137868.24,139229.88,139229.88,139229.88,139229.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14687,2021,12,"Desembre","02   4392 22279982",29831.72,29831.72,28806.28,28806.28,28635.28,28635.28,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14688,2018,12,"Desembre","07   9255 24890200",23162.35,23162.35,2100.0,2100.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14689,2019,12,"Desembre","06   9205 22160051",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [14690,2019,12,"Desembre","07   9253 22230000",994.45,994.45,400.0,400.0,400.0,400.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14691,2019,12,"Desembre","07   9253 22269900",4254.32,4254.32,65.05,65.05,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14692,2019,12,"Desembre","06   9205 22200200",68524.72,68524.72,65838.67,65838.67,65025.41,65025.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [14693,2019,12,"Desembre","06   9205 22270602",19456.8,19456.8,64293.76,29675.25,21780.0,21780.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14694,2019,12,"Desembre","06   9205 22279901",642721.89,642721.89,390798.37,374972.4,249274.69,249274.69,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14695,2019,12,"Desembre","06   9205 22279955",0.0,0.0,16335.0,16335.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14696,2019,12,"Desembre","06   9205 22312000",814.0,814.0,1219.32,1219.32,1179.32,1179.32,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14697,2019,12,"Desembre","07   9253 24890201",20400.0,20400.0,20400.0,20400.0,20400.0,20400.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14698,2019,12,"Desembre","07   9254 21200600",22892.88,22892.88,22169.4,22169.4,22169.4,22169.4,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14699,2019,12,"Desembre","06   9205 26260091",0.0,126955.93,108923.48,108923.47,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [14700,2019,12,"Desembre","07   9254 21210000",64545.48,65022.04,65615.54,65615.54,65448.04,65448.04,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14701,2019,12,"Desembre","07   9254 21600000",104705.67,104705.67,135346.6,122233.9,122233.9,122233.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14702,2019,12,"Desembre","05   9331 21200600",39070.68,39070.68,34023.42,34023.42,34023.42,34023.42,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14703,2019,12,"Desembre","05   9331 21210100",242393.14,242393.14,215108.44,215108.44,215108.44,215108.44,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14704,2019,12,"Desembre","06   9330 21200900",114342.64,114378.4,116476.31,116476.31,116476.31,116476.31,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14705,2019,12,"Desembre","05   1523 26420090",0.0,300000.0,96790.08,94858.72,93849.25,93849.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [14706,2019,12,"Desembre","05   9331 21300000",150519.8,150519.8,146615.18,146615.18,146615.18,146615.18,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14707,2019,12,"Desembre","05   9331 21600004",1909.89,1909.89,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14708,2019,12,"Desembre","06   9330 21500000",4234.8,3804.78,3804.78,3804.78,3804.78,3804.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14709,2019,12,"Desembre","06   9330 22240100",50000.0,50000.0,47672.93,36426.26,36320.0,36320.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [14710,2019,12,"Desembre","06   9330 22240200",29900.0,29900.0,4983.33,4983.33,4983.33,4983.33,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [14711,2019,12,"Desembre","05   9331 22130001",654228.32,654228.32,290262.3,290243.51,151286.8,151286.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14712,2019,12,"Desembre","05   1532 26190061",0.0,21417.0,11821.7,11821.7,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14713,2019,12,"Desembre","05   1532 26190064",0.0,130387.93,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14714,2019,12,"Desembre","05   1532 26190090",0.0,214195.12,214195.12,214195.06,214195.06,214195.06,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14715,2019,12,"Desembre","05   9331 22230000",0.0,0.0,544.5,544.5,544.5,544.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14716,2019,12,"Desembre","06   9330 22240500",40000.0,40000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [14717,2019,12,"Desembre","06   9330 26220040",0.0,153225.6,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14718,2019,12,"Desembre","05   1532 26190094",0.0,4109.16,1120.46,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14719,2019,12,"Desembre","05   1532 26190097",0.0,16552.8,2000.0,2000.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14720,2019,12,"Desembre","06   9331 26220000",0.0,2986494.0,2145330.0,2145330.0,2145330.0,2145330.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14721,2019,12,"Desembre","06   9340 21200600",37692.0,37692.0,36812.73,36812.73,36812.73,36812.73,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14722,2019,12,"Desembre","06   9340 21210000",61267.32,61267.32,64509.37,64509.37,64509.37,64509.37,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14723,2019,12,"Desembre","05   1533 21200600",35878.2,35878.2,34529.44,34529.44,34529.44,34529.44,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14724,2019,12,"Desembre","05   1533 21200900",214670.78,214670.78,220058.45,220058.45,220058.45,220058.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14725,2019,12,"Desembre","05   1533 21430000",10000.0,10000.0,30802.77,30802.77,30802.77,30802.77,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14726,2019,12,"Desembre","05   1533 21500000",8469.6,9013.71,9013.71,9013.71,9013.71,9013.71,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14727,2019,12,"Desembre","05   1533 22100200",259495.49,259495.49,245494.25,245487.44,207981.22,207981.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [14728,2019,12,"Desembre","06   9340 21210300",65239.36,65239.36,66903.58,66903.58,66903.58,66903.58,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14729,2019,12,"Desembre","05   1533 22100250",0.0,0.0,5994.42,5994.42,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [14730,2019,12,"Desembre","05   1533 22100400",386024.59,299439.3,282614.8,266333.17,233199.82,233199.82,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [14731,2019,12,"Desembre","06   9340 22200100",1633.5,1633.5,1078.6,1078.6,1078.6,1078.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14732,2019,12,"Desembre","05   1533 22210100",1200.0,1200.0,1258.25,1120.99,784.09,784.09,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14733,2019,12,"Desembre","05   1533 22210400",2000.0,2000.0,3544.86,3544.86,3544.86,3544.86,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [14734,2019,12,"Desembre","05   1533 22270000",35397.05,35397.05,26253.0,25543.29,19439.72,19439.72,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14735,2019,12,"Desembre","06   9340 22279951",0.0,0.0,17421.58,17421.58,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14736,2019,12,"Desembre","06   9200 21210000",246537.12,247231.1,279325.63,279324.86,279324.86,279324.86,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14737,2019,12,"Desembre","06   9200 21210100",633610.38,326189.2,729224.68,729224.68,729224.68,729224.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14738,2019,12,"Desembre","06   9340 23520001",100000.0,100000.0,41859.55,41859.55,40357.77,34579.93,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [14739,2019,12,"Desembre","06   9430 27640000",6347000.0,6347000.0,6250405.58,6250405.58,5741890.58,5741890.58,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [14740,2019,12,"Desembre","06   9200 21430000",10000.0,10000.0,120788.74,120764.25,120764.25,120764.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14741,2019,12,"Desembre","06   9200 21470000",3000.0,3000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [14742,2019,12,"Desembre","07   9251 21210100",135864.22,135864.22,123605.14,123605.14,123605.14,123605.14,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14743,2019,12,"Desembre","07   9251 21430000",10000.0,10000.0,39681.86,39681.86,39681.86,39681.86,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14744,2019,12,"Desembre","07   9251 21600000",94540.82,94540.82,116557.49,104233.83,104233.83,104233.83,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14745,2019,12,"Desembre","07   9251 21600004",1302.2,1302.2,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14746,2019,12,"Desembre","07   9251 22030000",0.0,0.0,23617.99,23617.99,18955.95,18955.95,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14747,2019,12,"Desembre","07   9251 22120000",1110.0,1110.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14748,2019,12,"Desembre","07   9251 22130000",0.0,0.0,653.48,653.48,358.25,358.25,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14749,2019,12,"Desembre","07   9251 22200000",0.0,0.0,1817.34,1817.34,1235.83,1235.83,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14750,2019,12,"Desembre","06   9200 21620000",90000.0,90000.0,15259.0,15259.0,10724.0,10724.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [14751,2019,12,"Desembre","06   9200 21620050",0.0,0.0,1250.0,1250.0,1250.0,1250.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [14752,2019,12,"Desembre","06   9200 22020000",46694.41,46694.41,42327.72,42327.72,42327.72,42327.72,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14753,2019,12,"Desembre","06   9200 22020001",1186.0,1186.0,1156.68,1155.54,962.76,962.76,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14754,2019,12,"Desembre","06   9200 22210000",11250.0,11250.0,11250.0,8162.65,5147.9,5147.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14755,2019,12,"Desembre","07   9251 22210500",0.0,0.0,720.5,720.5,414.56,414.56,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [14756,2019,12,"Desembre","07   9251 22230000",1000.0,1000.0,1745.42,1745.42,1745.42,1745.42,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14757,2019,12,"Desembre","07   9251 22260201",1000.0,1000.0,107.04,107.04,107.04,107.04,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14758,2019,12,"Desembre","07   9251 22260901",20000.0,20000.0,1907.62,1907.62,1555.54,1555.54,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14759,2019,12,"Desembre","06   9200 22270603",60000.0,60000.0,7453.6,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14760,2019,12,"Desembre","06   9200 22279901",0.0,0.0,87882.45,87882.45,36253.94,36253.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14761,2019,12,"Desembre","05   1621 21210000",3799.32,3799.32,3889.55,3889.55,3889.55,3889.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14762,2019,12,"Desembre","04   3321 22219900",0.0,0.0,4315.72,4315.72,4315.72,4315.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14763,2019,12,"Desembre","04   3321 22230000",0.0,0.0,1342.22,1342.22,1237.4,1237.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14764,2019,12,"Desembre","04   3371 26220061",782998.6,782998.6,221324.27,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","CASALS DE GENT GRAN","CASALS DE GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14765,2019,12,"Desembre","04   3400 21200600",18800.04,18800.04,18484.14,18484.14,18484.14,18484.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14766,2019,12,"Desembre","04   3400 21210000",55769.16,55769.16,64061.47,64050.13,64050.13,64050.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14767,2019,12,"Desembre","05   1621 21210300",4065.18,4065.18,4161.71,4161.71,4161.71,4161.71,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14768,2019,12,"Desembre","05   1621 21600003",152.11,152.11,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14769,2019,12,"Desembre","04   3330 21600000",71563.17,71563.17,73572.68,71833.35,71833.35,71833.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14770,2019,12,"Desembre","04   3330 22020000",39589.35,39589.35,37752.0,34606.0,34606.0,34606.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14771,2019,12,"Desembre","05   1631 21210000",18526.2,18526.2,18966.19,18966.19,18966.19,18966.19,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14772,2019,12,"Desembre","05   1631 21210100",55590.44,55590.44,56910.72,56907.3,56907.3,56907.3,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14773,2019,12,"Desembre","05   1631 21210800",3262.09,3262.09,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14774,2019,12,"Desembre","04   3400 22260300",1000.0,1000.0,511.8,511.8,511.8,511.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [14775,2019,12,"Desembre","04   3400 22270000",40806.95,40806.95,33868.93,32816.0,24509.07,24509.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14776,2019,12,"Desembre","04   3330 22220000",2210.0,2210.0,2210.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [14777,2019,12,"Desembre","04   3330 22230000",6400.0,6400.0,13039.65,13039.65,1663.83,1663.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14778,2019,12,"Desembre","05   1640 21200600",18714.6,18714.6,17161.15,17161.15,17161.15,17161.15,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14779,2019,12,"Desembre","05   1640 21200900",116619.5,116619.5,119064.96,119064.96,119064.96,119064.96,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14780,2019,12,"Desembre","04   3400 22279900",0.0,0.0,224.4,224.4,224.4,224.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14781,2019,12,"Desembre","04   3400 22312000",3400.0,3400.0,3649.85,3649.85,3364.27,3364.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14782,2019,12,"Desembre","04   3410 21200900",93310.24,93409.74,89189.52,89189.52,89189.52,89189.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14783,2019,12,"Desembre","04   3410 21210000",32466.36,33193.14,30648.01,30648.01,30648.01,30648.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14784,2019,12,"Desembre","05   1640 21500000",5505.24,6794.25,6794.25,6794.25,6794.25,6794.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14785,2019,12,"Desembre","05   1640 21600000",88712.44,88712.44,97536.25,92280.82,92280.82,92280.82,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14786,2019,12,"Desembre","04   3410 21600003",1495.39,1495.39,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14787,2019,12,"Desembre","05   1640 22120000",5000.0,5000.0,6345.76,6345.76,2170.08,2170.08,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14788,2019,12,"Desembre","04   3410 22200000",0.0,0.0,106.64,106.64,106.64,106.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14789,2019,12,"Desembre","04   3410 22220100",0.0,0.0,1364.88,1364.88,1364.88,1364.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [14790,2019,12,"Desembre","04   3410 22260960",0.0,6137.36,6054.6,6054.6,5461.7,5461.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14791,2019,12,"Desembre","04   3331 21210100",85712.74,85712.74,70442.81,70442.81,70442.81,70442.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14792,2019,12,"Desembre","04   3410 22260962",0.0,1000.0,1000.0,1000.0,600.0,600.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14793,2019,12,"Desembre","04   3410 22260963",0.0,15000.0,14999.99,14999.99,14999.99,14999.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14794,2019,12,"Desembre","04   3410 22279900",190000.0,190000.0,116019.4,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14795,2019,12,"Desembre","05   1640 22219900",5000.0,5000.0,2973.34,2973.34,2973.34,2973.34,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14796,2019,12,"Desembre","05   1650 21200900",69296.82,69397.38,80602.55,80602.55,80602.55,80602.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14797,2019,12,"Desembre","04   3331 22200201",600.0,600.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [14798,2019,12,"Desembre","04   3331 22210000",270000.0,270000.0,270000.0,167629.23,139382.07,139382.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14799,2019,12,"Desembre","04   3331 22210100",6400.0,6400.0,9749.93,7611.08,7611.08,7611.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14800,2019,12,"Desembre","04   3420 21200600",19803.6,19803.6,16668.69,16668.69,16668.69,16668.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14801,2019,12,"Desembre","04   3420 21210000",51718.2,51718.2,52946.5,52946.5,52946.5,52946.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14802,2019,12,"Desembre","04   3420 21210100",153419.76,171587.32,152677.37,152677.37,152677.37,152677.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14803,2019,12,"Desembre","04   3420 21300000",202564.26,202564.26,202967.25,202967.25,202967.25,202967.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [14804,2019,12,"Desembre","05   1650 21210000",27154.68,27753.63,29645.77,29645.77,29645.77,29645.77,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14805,2019,12,"Desembre","04   3331 22219901",3000.0,3000.0,5869.28,5869.28,4925.24,4925.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14806,2019,12,"Desembre","05   1650 22140000",0.0,0.0,1036.97,1036.97,1036.97,1036.97,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [14807,2019,12,"Desembre","05   1650 22210055",0.0,62057.59,62057.59,62057.59,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14808,2019,12,"Desembre","04   3420 22120000",213924.0,213924.0,374629.75,374406.0,345928.5,345928.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14809,2019,12,"Desembre","05   1710 21200600",10543.32,10543.32,10082.66,10082.66,10082.66,10082.66,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14810,2019,12,"Desembre","04   3331 24890200",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14811,2019,12,"Desembre","05   1710 21200900",62281.58,62281.58,52426.61,52426.61,52426.61,52426.61,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14812,2019,12,"Desembre","05   1710 21600003",939.6,939.6,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14813,2019,12,"Desembre","04   3420 22210300",82750.0,82750.0,68926.83,66180.86,61456.63,61456.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [14814,2019,12,"Desembre","04   3420 22220100",8000.0,8000.0,29.28,29.28,18.63,18.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [14815,2019,12,"Desembre","04   3420 22230000",1000.0,1000.0,19353.28,19353.28,17546.53,17546.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14816,2019,12,"Desembre","05   1710 22210100",420000.0,420000.0,500991.71,500429.96,433117.11,433117.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14817,2019,12,"Desembre","05   1710 22219900",0.0,0.0,216.8,216.8,216.8,216.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14818,2019,12,"Desembre","04   3420 22270100",16500.0,16500.0,16500.0,8511.31,6970.11,6970.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [14819,2019,12,"Desembre","04   3420 22270600",0.0,0.0,24174.59,24174.59,16370.09,16370.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14820,2019,12,"Desembre","04   3420 22279902",715650.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14821,2019,12,"Desembre","04   3420 26220090",0.0,10023.64,10023.64,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14822,2019,12,"Desembre","04   3420 26230000",0.0,34854.24,34854.24,34854.24,34854.24,34854.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [14823,2019,12,"Desembre","04   3420 26290001",0.0,114505.89,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [14824,2019,12,"Desembre","04   3333 22270001",0.0,0.0,223.85,223.85,223.85,223.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14825,2019,12,"Desembre","06   9205 26410001",0.0,632830.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [14826,2019,12,"Desembre","06   9231 21210000",22491.72,23218.5,23027.38,23027.38,23027.38,23027.38,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14827,2019,12,"Desembre","05   1721 21200900",45279.16,45279.16,49374.06,49374.06,49374.06,49374.06,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14828,2019,12,"Desembre","05   1721 21210000",16315.44,16315.44,17906.84,17906.84,17906.84,17906.84,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14829,2019,12,"Desembre","05   1721 21210100",42769.76,42769.76,47203.09,47203.09,47203.09,47203.09,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14830,2019,12,"Desembre","05   1721 22100050",0.0,0.0,22880.63,22880.63,22880.63,22880.63,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [14831,2019,12,"Desembre","05   1721 24890000",50762.0,50762.0,45025.0,45025.0,28200.0,28200.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14832,2019,12,"Desembre","06   9231 21210800",4257.89,4257.89,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14833,2019,12,"Desembre","06   9231 21430000",10000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14834,2019,12,"Desembre","04   3420 26320070",0.0,1774888.28,1350320.55,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14835,2019,12,"Desembre","04   2311 24890003",75997.86,75997.86,75650.0,75650.0,75650.0,75650.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14836,2019,12,"Desembre","04   2312 21200900",252971.74,276385.29,258088.5,258088.5,258088.5,258088.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14837,2019,12,"Desembre","04   3260 24810100",5000.0,5000.0,4500.0,4500.0,4500.0,4500.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14838,2019,12,"Desembre","04   3340 22030000",0.0,0.0,37125.61,36985.86,36985.86,36985.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14839,2019,12,"Desembre","04   2312 21210300",99439.58,99439.58,94635.57,94635.57,94635.57,94635.57,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14840,2019,12,"Desembre","04   2312 21430060",0.0,14300.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14841,2019,12,"Desembre","04   3260 24890201",7000.0,7000.0,7000.0,7000.0,7000.0,7000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14842,2019,12,"Desembre","04   3340 22090000",6000.0,6000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [14843,2019,12,"Desembre","04   3270 21210000",224516.76,224516.76,224076.58,224076.58,224076.58,224076.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14844,2019,12,"Desembre","04   3270 21210100",472176.32,535140.71,520442.32,520442.32,520442.32,520442.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14845,2019,12,"Desembre","04   3270 21430000",0.0,0.0,55356.42,55356.42,55356.42,55356.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14846,2019,12,"Desembre","04   3270 21500000",26255.76,31887.68,31887.68,31887.68,31887.68,31887.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14847,2019,12,"Desembre","04   3270 21600000",313052.51,313052.51,361450.77,334825.28,334825.28,334825.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14848,2019,12,"Desembre","04   2312 21600003",3579.6,3579.6,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14849,2019,12,"Desembre","04   3340 22230000",0.0,0.0,3965.23,3965.23,867.5,867.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14850,2019,12,"Desembre","04   3340 22260200",12000.0,12000.0,8448.35,8448.35,7463.4,7463.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14851,2019,12,"Desembre","04   3340 22260201",0.0,0.0,2938.5,2938.5,2920.35,2920.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14852,2019,12,"Desembre","04   3340 22269901",15000.0,15000.0,7898.78,7898.78,7572.74,7572.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14853,2019,12,"Desembre","04   3340 22269903",33000.0,33000.0,8494.2,8494.2,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14854,2019,12,"Desembre","04   3340 22270101",36000.0,36000.0,36000.0,35755.23,32663.07,32663.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [14855,2019,12,"Desembre","04   3270 22030000",0.0,0.0,2077.28,2077.28,1109.28,1109.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14856,2019,12,"Desembre","04   3270 22219900",0.0,0.0,62.97,62.97,62.97,62.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14857,2019,12,"Desembre","04   3270 22270607",8100.0,8100.0,300.0,300.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14858,2019,12,"Desembre","04   2312 22220000",2000.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [14859,2019,12,"Desembre","04   2312 22270000",34409.82,34409.82,29527.93,28608.83,20971.66,20971.66,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14860,2019,12,"Desembre","04   2312 22270610",36000.0,36000.0,35903.14,35903.14,35903.14,35903.14,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14861,2019,12,"Desembre","04   2312 22279900",6000.0,6000.0,4356.0,4156.37,3021.99,3021.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14862,2019,12,"Desembre","04   3300 21200600",26314.32,26314.32,24215.24,24215.24,24215.24,24215.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14863,2019,12,"Desembre","04   2312 24800000",57000.0,57000.0,49704.5,49704.5,49704.5,49704.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14864,2019,12,"Desembre","04   2312 24800002",6490.0,6490.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14865,2019,12,"Desembre","04   2313 21200900",395817.12,448507.21,388709.52,388709.52,388688.56,388688.56,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14866,2019,12,"Desembre","04   3340 24820000",980.0,980.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14867,2019,12,"Desembre","04   3340 24890003",20000.0,20000.0,13000.0,13000.0,13000.0,13000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14868,2019,12,"Desembre","04   2313 21210000",150724.56,151141.13,138606.68,138606.68,138606.68,138606.68,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14869,2019,12,"Desembre","04   2313 21210300",157758.82,158639.48,116539.78,116539.78,116539.78,116539.78,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14870,2019,12,"Desembre","04   2313 21210800",30702.48,30702.48,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14871,2019,12,"Desembre","04   3340 24890204",5290.0,5290.0,5290.0,5290.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14872,2019,12,"Desembre","04   3300 22130001",34990.0,34990.0,11865.05,11865.05,5528.61,5528.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14873,2019,12,"Desembre","04   2313 22020000",62557.55,62557.55,58080.0,58080.0,53240.0,53240.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14874,2019,12,"Desembre","04   3340 24890208",99270.0,99270.0,99270.0,99270.0,99270.0,99270.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14875,2019,12,"Desembre","04   3340 24890209",92953.0,92953.0,92953.0,92953.0,92953.0,92953.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14876,2019,12,"Desembre","04   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14877,2019,12,"Desembre","04   3300 22270600",0.0,18200.0,32015.39,32015.39,27586.79,27586.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14878,2019,12,"Desembre","04   2313 22210000",240000.0,240000.0,240000.0,45211.71,41080.21,41080.21,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14879,2019,12,"Desembre","04   2313 22210055",0.0,2714.54,2714.54,2714.54,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14880,2019,12,"Desembre","04   2313 22220000",11608.0,11608.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [14881,2019,12,"Desembre","04   2313 22260200",0.0,0.0,1232.99,1232.99,869.99,869.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14882,2019,12,"Desembre","04   3340 24890214",22402.0,22402.0,22402.0,22402.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14883,2019,12,"Desembre","04   3300 26230090",0.0,15690.09,3731.28,3731.28,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [14884,2019,12,"Desembre","04   3370 21210100",174215.78,199328.9,190537.74,190525.67,190525.67,190525.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14885,2019,12,"Desembre","04   3370 21600000",102988.86,102988.86,133874.7,133706.83,133706.83,133706.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14886,2019,12,"Desembre","04   3300 26320090",0.0,560.23,560.23,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14887,2019,12,"Desembre","04   3321 21210100",515506.78,582217.72,581150.9,581115.51,581115.51,581115.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14888,2019,12,"Desembre","04   3370 22200100",1112.0,1112.0,707.0,707.0,707.0,707.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14889,2019,12,"Desembre","04   3370 22210000",28450.0,28450.0,28450.0,24188.64,20406.77,20406.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14890,2019,12,"Desembre","05   1533 26090092",0.0,284473.64,256611.95,158331.33,158331.33,158331.33,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14891,2019,12,"Desembre","05   1533 26090097",0.0,20901.23,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14892,2019,12,"Desembre","05   1533 26190003",0.0,800000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14893,2019,12,"Desembre","05   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14894,2019,12,"Desembre","04   3370 22210100",5184.0,5184.0,3280.44,2575.28,1774.81,1774.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14895,2019,12,"Desembre","04   3370 22210500",0.0,0.0,17.64,17.64,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [14896,2019,12,"Desembre","04   3370 22260300",158.4,158.4,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [14897,2019,12,"Desembre","04   3321 21500000",25408.8,30800.61,30800.61,30800.61,30800.61,30800.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14898,2019,12,"Desembre","04   3321 21600000",352164.33,352164.33,424379.24,421071.54,421071.54,421071.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14899,2019,12,"Desembre","04   3321 22020000",87379.45,87379.45,85421.61,85421.61,85421.61,85421.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14900,2019,12,"Desembre","04   3370 22269903",27000.0,27000.0,2292.62,2292.62,2292.62,2292.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14901,2019,12,"Desembre","04   3321 22210000",334366.0,334366.0,334366.0,241544.64,199047.3,199047.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14902,2019,12,"Desembre","04   3370 22312000",800.0,800.0,769.6,769.6,769.6,769.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14903,2019,12,"Desembre","05   1533 26190062",0.0,195698.4,29249.74,29249.69,29249.69,29249.69,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [14904,2019,12,"Desembre","04   3230 26320070",0.0,1195620.42,947529.18,947514.0,947514.0,947514.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14905,2019,12,"Desembre","04   3231 21200600",18053.28,18053.28,13050.78,13050.78,13050.78,13050.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [14906,2019,12,"Desembre","04   2310 21600000",131355.56,131355.56,130878.98,130878.98,130878.98,130878.98,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14907,2019,12,"Desembre","04   2310 21600004",1215.39,1215.39,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14908,2019,12,"Desembre","04   2310 22020000",84217.88,84217.88,79439.88,72819.89,72819.89,72819.89,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14909,2019,12,"Desembre","04   3231 21210000",30219.6,31401.23,30150.68,30150.68,30150.68,30150.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14910,2019,12,"Desembre","04   3231 21210300",31096.04,32489.95,29618.47,29618.47,29618.47,29618.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14911,2019,12,"Desembre","04   3231 21600003",1123.29,1123.29,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14912,2019,12,"Desembre","04   3231 21600004",434.07,434.07,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14913,2019,12,"Desembre","04   2310 22020001",2794.54,2794.54,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14914,2019,12,"Desembre","04   2310 22210000",17315.0,17315.0,17315.0,13579.78,10543.76,10543.76,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14915,2019,12,"Desembre","04   2310 22210100",1200.0,1200.0,1293.57,1281.7,1060.39,1060.39,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14916,2019,12,"Desembre","04   2310 22220000",9050.0,9050.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [14917,2019,12,"Desembre","04   3231 24890100",134054.0,134054.0,130695.71,130695.71,130695.71,130695.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14918,2019,12,"Desembre","04   3231 26290000",0.0,3071.34,3071.34,3071.34,3071.34,3071.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [14919,2019,12,"Desembre","04   3232 21430000",0.0,0.0,4895.98,4895.98,4895.98,4895.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14920,2019,12,"Desembre","04   2310 22260200",0.0,0.0,605.0,605.0,605.0,605.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14921,2019,12,"Desembre","04   2310 22260600",4000.36,4000.36,585.0,585.0,585.0,585.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [14922,2019,12,"Desembre","04   2310 22270000",36794.53,36794.53,29304.95,29204.57,22489.25,22489.25,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14923,2019,12,"Desembre","04   2310 22279901",0.0,0.0,5590.0,5590.0,4680.0,4680.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14924,2019,12,"Desembre","04   3250 21210100",67214.06,67214.06,66600.57,66600.57,66600.57,66600.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14925,2019,12,"Desembre","04   3250 22020000",0.0,0.0,1936.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14926,2019,12,"Desembre","04   3250 22270000",7000.64,7000.64,6004.39,5813.7,4305.63,4305.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [14927,2019,12,"Desembre","04   2311 22020000",100046.59,100046.59,85301.34,85301.34,85301.34,85301.34,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14928,2019,12,"Desembre","04   2311 22210100",8400.0,8400.0,11519.21,10911.1,9363.09,9363.09,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14929,2019,12,"Desembre","04   3250 22279905",0.0,0.0,15474.78,15474.78,11523.27,11523.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14930,2019,12,"Desembre","04   2311 22260601",1275.0,1275.0,210.54,210.54,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [14931,2019,12,"Desembre","04   2311 22260900",4590.0,4590.0,9590.59,9590.59,7596.45,7596.45,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [14932,2019,12,"Desembre","04   2311 22269902",18266.0,18266.0,924.39,924.39,924.39,924.39,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [14933,2019,12,"Desembre","04   3250 24890203",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14934,2019,12,"Desembre","04   2311 22279904",39922.74,39922.74,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14935,2019,12,"Desembre","04   3250 24890208",77765.0,77765.0,77765.0,77765.0,77765.0,77765.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14936,2019,12,"Desembre","04   3250 24890211",24670.0,24670.0,24670.0,24670.0,24670.0,24670.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14937,2019,12,"Desembre","04   2311 22279909",4578.0,4578.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14938,2019,12,"Desembre","04   3260 21200900",16815.26,16815.26,17278.01,17278.01,17278.01,17278.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14939,2019,12,"Desembre","04   3260 21210100",16396.66,16396.66,16786.08,16786.08,16786.08,16786.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14940,2019,12,"Desembre","04   2311 24890001",75997.86,75997.86,75650.0,75650.0,75650.0,75650.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14941,2019,12,"Desembre","04   3260 21600000",15535.69,15535.69,20531.46,19159.91,19159.91,19159.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14942,2019,12,"Desembre","04   3260 21600003",370.24,370.24,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14943,2019,12,"Desembre","04   3260 22260300",0.0,0.0,218.4,218.4,218.4,218.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [14944,2019,12,"Desembre","04   3333 26290060",10000.0,10000.0,9735.23,9735.23,3892.72,3892.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [14945,2019,12,"Desembre","04   3340 21200900",157861.48,169293.66,172823.3,172808.76,172808.76,172808.76,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14946,2019,12,"Desembre","04   3340 21210100",164109.7,164109.7,165664.55,165664.55,165664.55,165664.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14947,2019,12,"Desembre","04   3340 21210300",67114.02,67114.02,64904.03,64904.03,64904.03,64904.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14948,2019,12,"Desembre","04   3340 21210800",13079.61,13079.61,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [14949,2019,12,"Desembre","03   1300 21500000",17362.68,20983.94,20983.94,20983.94,20983.94,20983.94,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14950,2019,12,"Desembre","03   1300 21600004",3559.35,3559.35,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14951,2019,12,"Desembre","03   1300 22020001",7120.0,7120.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [14952,2019,12,"Desembre","03   1300 22200000",0.0,0.0,2149.5,2149.5,2149.5,2149.5,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14953,2019,12,"Desembre","03   1300 22210500",0.0,0.0,100.66,100.66,85.53,85.53,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [14954,2019,12,"Desembre","03   1300 22250000",1425.0,1425.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [14955,2019,12,"Desembre","03   1300 22250250",0.0,0.0,109.17,109.17,109.17,109.17,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [14956,2019,12,"Desembre","03   1300 22270603",30000.0,30000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14957,2019,12,"Desembre","03   1300 22302000",2500.0,1485.0,2652.94,2652.94,448.44,448.44,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [14958,2019,12,"Desembre","03   1300 24820000",0.0,2400.0,2400.0,2400.0,2400.0,2400.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14959,2019,12,"Desembre","03   1300 24890000",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14960,2019,12,"Desembre","03   1320 21210100",6589667.26,6390271.33,6089738.12,6089738.12,6074959.12,6074959.12,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14961,2019,12,"Desembre","04   2313 22279950",0.0,143311.07,143311.07,143311.07,143311.07,143311.07,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14962,2019,12,"Desembre","03   1320 21500000",164310.24,181645.33,181645.33,181645.33,181101.79,181101.79,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14963,2019,12,"Desembre","04   2313 22279957",0.0,32584.1,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14964,2019,12,"Desembre","04   2313 24890000",61600.0,61600.0,59877.0,59877.0,59877.0,59877.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14965,2019,12,"Desembre","04   2313 24890200",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14966,2019,12,"Desembre","03   1320 22040057",0.0,17224.29,17224.29,17224.29,17224.29,17224.29,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [14967,2019,12,"Desembre","03   1320 22130001",28500.0,28500.0,35245.15,34963.75,23751.55,23751.55,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [14968,2019,12,"Desembre","03   1320 22140000",100000.0,100000.0,63947.22,52809.87,45342.49,45144.05,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [14969,2019,12,"Desembre","03   1320 22210000",18870.0,18870.0,18870.0,4223.54,3898.67,3898.67,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [14970,2019,12,"Desembre","03   1320 22210100",2000.0,2000.0,2055.38,1912.02,1652.23,1652.23,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14971,2019,12,"Desembre","04   2313 24890202",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14972,2019,12,"Desembre","03   1320 22220000",16676.0,16676.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [14973,2019,12,"Desembre","03   1320 22270600",21780.0,56780.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14974,2019,12,"Desembre","04   2313 24890210",45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [14975,2019,12,"Desembre","04   3110 21210100",517084.78,540433.22,521806.26,521806.26,521806.26,521806.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [14976,2019,12,"Desembre","04   3110 21600000",348335.11,348335.11,314489.02,311989.02,311989.02,311989.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [14977,2019,12,"Desembre","03   1321 21200900",246228.82,246228.82,251533.69,251533.69,251533.69,251533.69,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14978,2019,12,"Desembre","03   1321 21210000",97721.76,97721.76,97284.05,97284.05,97284.05,97284.05,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [14979,2019,12,"Desembre","04   3110 22200000",1000.0,1000.0,226.3,226.3,161.0,161.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [14980,2019,12,"Desembre","04   3110 22210461",0.0,4000.0,2507.1,2507.1,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [14981,2019,12,"Desembre","03   1321 21510000",3000.0,2743.38,2743.38,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [14982,2019,12,"Desembre","03   1321 22219900",0.0,0.0,86.8,86.8,86.8,86.8,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [14983,2019,12,"Desembre","04   3110 22220100",100.0,100.0,37.3,37.3,10.4,10.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [14984,2019,12,"Desembre","04   3110 22230000",1000.0,1000.0,1741.15,1741.15,1493.37,1493.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [14985,2019,12,"Desembre","04   2313 26320090",0.0,2998.38,2998.38,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [14986,2019,12,"Desembre","03   1321 22279901",35031.56,35031.56,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14987,2019,12,"Desembre","04   3110 22260263",0.0,4000.0,1131.35,1131.35,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [14988,2019,12,"Desembre","04   3110 22260300",250.0,250.0,218.4,218.4,218.4,218.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [14989,2019,12,"Desembre","03   1340 21210300",182290.57,182290.57,163681.55,163681.55,163681.55,163681.55,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [14990,2019,12,"Desembre","04   3110 22279902",115850.0,115850.0,104315.0,104314.92,104314.92,27716.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14991,2019,12,"Desembre","03   1340 21430000",30000.0,30000.0,71761.87,71721.13,71721.13,71721.13,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [14992,2019,12,"Desembre","03   1340 21500000",15668.76,16396.79,16396.79,16396.79,15853.25,15853.25,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [14993,2019,12,"Desembre","04   3110 22279961",0.0,4400.0,4275.0,4275.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [14994,2019,12,"Desembre","04   3110 22312000",2000.0,2000.0,570.87,570.87,269.31,269.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [14995,2019,12,"Desembre","03   1340 22200100",95.0,95.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [14996,2019,12,"Desembre","04   3200 21200900",116588.58,116588.58,119601.18,119601.18,119583.3,119583.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [14997,2019,12,"Desembre","03   1340 22210100",1200.0,1200.0,1218.61,1071.33,1071.33,1071.33,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [14998,2019,12,"Desembre","03   1340 22270601",15000.0,15000.0,14909.28,14909.28,7454.64,7454.64,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [14999,2019,12,"Desembre","03   1340 22279904",369042.77,369042.77,151635.0,93130.89,75434.04,75434.04,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15000,2019,12,"Desembre","04   3200 21210000",48764.4,48764.4,47704.1,47704.1,47704.1,47704.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15001,2019,12,"Desembre","04   3200 21210800",10488.99,10488.99,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15002,2019,12,"Desembre","04   3200 21500000",4234.8,4891.86,4891.86,4891.86,4891.86,4891.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15003,2019,12,"Desembre","04   3200 21600003",2101.28,2101.28,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15004,2019,12,"Desembre","03   1340 22279950",0.0,16335.0,150503.61,150503.61,48575.19,48575.19,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15005,2019,12,"Desembre","03   1340 22279957",0.0,36300.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15006,2019,12,"Desembre","04   3200 22200000",0.0,0.0,597.35,597.35,395.35,395.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15007,2019,12,"Desembre","04   3200 22210500",0.0,0.0,120.45,120.45,120.45,120.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15008,2019,12,"Desembre","04   3200 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15009,2019,12,"Desembre","04   3200 22312000",4004.0,4004.0,911.36,911.36,911.36,911.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15010,2019,12,"Desembre","04   3230 21200600",8379.84,8379.84,8605.19,8605.19,8605.19,8605.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15011,2019,12,"Desembre","04   3230 21210000",26314.32,26314.32,36715.36,36715.36,36715.36,36715.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15012,2019,12,"Desembre","04   3230 21210100",55601.0,74432.73,97084.23,97084.23,97084.23,97084.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15013,2019,12,"Desembre","04   3230 21210300",27114.48,27114.48,34977.64,34977.64,34977.64,34977.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15014,2019,12,"Desembre","04   3230 21500000",6352.2,4167.14,4167.14,4167.14,4167.14,4167.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15015,2019,12,"Desembre","03   1340 26090061",0.0,40000.0,38900.0,38900.0,38900.0,38900.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15016,2019,12,"Desembre","03   1340 26090062",0.0,40000.0,40000.0,40000.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15017,2019,12,"Desembre","03   1340 26230093",0.0,15488.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [15018,2019,12,"Desembre","04   3230 22210000",590000.0,590000.0,590000.0,524840.4,426326.89,426326.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15019,2019,12,"Desembre","04   3230 22220000",19024.0,19024.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15020,2019,12,"Desembre","03   1340 26290000",0.0,150119.86,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [15021,2019,12,"Desembre","04   3230 26320061",0.0,12433.87,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15022,2019,12,"Desembre","02   4931122279960",0.0,752.53,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15023,2019,12,"Desembre","02   9222 21210000",47796.48,48956.48,49758.46,49758.46,49758.46,49758.46,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15024,2019,12,"Desembre","02   9222 21600000",98475.06,98475.06,117223.84,106182.04,106182.04,106182.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15025,2019,12,"Desembre","02   9222 22210500",600.0,600.0,401.5,401.5,401.5,401.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15026,2019,12,"Desembre","02   9222 22260280",0.0,7000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15027,2019,12,"Desembre","02   9222 22269900",3000.0,3000.0,288.8,288.8,288.8,288.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15028,2019,12,"Desembre","02   9222 22269901",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15029,2019,12,"Desembre","02   9222 22269980",0.0,5871.74,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15030,2019,12,"Desembre","02   9222 22270660",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15031,2019,12,"Desembre","02   9222 22279960",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15032,2019,12,"Desembre","02   9222 22302080",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15033,2019,12,"Desembre","02   9222 22312001",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15034,2019,12,"Desembre","02   9222 24790000",0.0,1367181.52,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [15035,2019,12,"Desembre","02   9222 27700000",0.0,799036.04,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [15036,2019,12,"Desembre","03   1300 21200900",462970.44,463106.14,494195.75,494195.75,494195.75,494195.75,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15037,2017,12,"Desembre","03   1320 21200600",585424.44,585424.44,587409.72,587409.72,587409.72,587409.72,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15038,2017,12,"Desembre","03   1320 21210000",1638252.72,1638252.72,1608709.37,1608709.37,1608709.37,1608709.37,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15039,2017,12,"Desembre","03   1320 21210300",1786946.93,1748309.18,1547911.27,1547911.27,1547911.27,1547911.27,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15040,2017,12,"Desembre","03   1320 21500000",187250.45,187250.45,144820.08,144820.08,144820.08,144820.08,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15041,2017,12,"Desembre","03   1320 21600200",30912.99,30912.99,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15042,2017,12,"Desembre","03   1320 22210300",130000.0,130000.0,130030.0,78972.58,73913.56,68040.58,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [15043,2017,12,"Desembre","03   1320 22210400",228000.0,228000.0,79582.09,73518.07,32615.89,32615.89,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15044,2017,12,"Desembre","03   1320 22219900",22500.0,22500.0,34183.47,34183.47,28083.1,28083.1,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15045,2017,12,"Desembre","03   1320 22219901",7752.0,7752.0,3203.45,3203.45,2066.11,2066.11,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15046,2017,12,"Desembre","02   3341 22269900",0.0,0.0,515.15,515.15,515.15,515.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15047,2017,12,"Desembre","03   1320 22270000",33262.0,33262.0,5087.44,5087.44,5087.44,5087.44,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15048,2017,12,"Desembre","03   1320 22270050",0.0,0.0,27637.01,27637.01,11017.64,11017.64,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15049,2017,12,"Desembre","03   1320 22270101",100000.0,100000.0,100000.0,99558.2,91005.92,91005.92,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [15050,2017,12,"Desembre","03   1320 22270600",21780.0,21780.0,21659.0,21659.0,21659.0,21659.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15051,2017,12,"Desembre","02   3341 26820000",0.0,704500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [15052,2017,12,"Desembre","02   4312 21600000",70229.93,82696.4,69515.05,68614.44,57502.55,57502.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15053,2017,12,"Desembre","02   4312 22211000",0.0,0.0,1363.67,1363.67,1363.67,1363.67,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [15054,2017,12,"Desembre","02   4312 22219900",2000.0,2000.0,2450.87,2450.87,1905.01,1905.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15055,2017,12,"Desembre","02   4312 22230000",1000.0,1000.0,535.43,535.43,90.75,90.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15056,2017,12,"Desembre","03   1320 24810000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15057,2017,12,"Desembre","02   4312 22270601",42000.0,37500.0,38625.38,38587.87,29332.58,29332.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15058,2017,12,"Desembre","02   4312 22270660",0.0,7000.0,6930.7,6930.7,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15059,2017,12,"Desembre","03   1320 26290090",0.0,60310.7,59910.46,59292.23,910.46,910.46,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [15060,2017,12,"Desembre","03   1321 21500000",8102.18,8102.18,6680.33,6680.33,6680.33,6680.33,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15061,2017,12,"Desembre","02   4322 21600001",1967.75,133.04,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMETN DEL TURISME","DESENVOLUPAMENT I FOMETN DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15062,2017,12,"Desembre","03   1321 22030000",1277.03,1277.03,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15063,2017,12,"Desembre","03   1321 22210400",0.0,0.0,12248.19,12248.19,1750.83,1750.83,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15064,2017,12,"Desembre","03   1321 22219900",0.0,0.0,4.2,4.2,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15065,2017,12,"Desembre","02   4322 22302000",0.0,0.0,18.7,18.7,18.7,18.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMETN DEL TURISME","DESENVOLUPAMENT I FOMETN DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15066,2017,12,"Desembre","02   4330 21200600",14376.42,14376.42,14520.96,14520.96,14520.96,14520.96,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15067,2017,12,"Desembre","03   1321 22271700",102000.0,102000.0,114947.5,114827.7,104136.28,104136.28,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15068,2017,12,"Desembre","03   1321 24890100",3500.0,3500.0,900.0,900.0,900.0,900.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15069,2017,12,"Desembre","03   1340 21200600",84173.06,84173.06,78712.43,78712.43,78712.43,78712.43,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15070,2017,12,"Desembre","03   1340 21210000",143568.12,143568.12,134611.68,134611.68,134611.68,134611.68,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15071,2017,12,"Desembre","03   1340 21430000",0.0,0.0,17922.32,17922.32,17922.32,17922.32,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15072,2017,12,"Desembre","03   1340 21600200",2463.55,2463.55,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15073,2017,12,"Desembre","03   1340 22160000",5700.0,5700.0,2420.0,2420.0,2420.0,2420.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [15074,2017,12,"Desembre","03   1340 22210000",22000.0,22000.0,19725.0,18866.62,14137.24,14137.24,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15075,2017,12,"Desembre","03   1340 22270600",11800.8,11800.8,42153.09,42153.09,23108.37,23108.37,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15076,2017,12,"Desembre","03   1340 22271900",361000.0,361000.0,266858.46,266761.1,232850.31,220722.1,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15077,2017,12,"Desembre","03   1340 22272050",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15078,2017,12,"Desembre","03   1340 22302060",0.0,1000.0,446.26,446.26,446.26,446.26,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15079,2017,12,"Desembre","03   1340 24640100",193000.0,193000.0,142246.98,142246.98,142246.98,142246.98,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [15080,2017,12,"Desembre","03   1340 26230002",0.0,14520.0,10599.6,10599.6,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [15081,2017,12,"Desembre","03   1340 27490000",0.0,15625.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [15082,2017,12,"Desembre","03   1533 27640000",0.0,58500.0,45000.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [15083,2017,12,"Desembre","04   2310 21200900",158318.96,158318.96,147309.44,147134.82,147134.82,147134.82,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15084,2017,12,"Desembre","02   4930 21600200",399.3,399.3,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15085,2017,12,"Desembre","02   4930 22030000",750.97,750.97,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15086,2017,12,"Desembre","02   4930 22220000",200.0,200.0,200.0,200.0,86.4,86.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15087,2017,12,"Desembre","02   2413521600060",0.0,5000.0,5000.0,301.16,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15088,2017,12,"Desembre","02   4930 22260200",1400.0,1400.0,756.25,756.25,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15089,2017,12,"Desembre","02   4930 22270663",0.0,23212.85,6287.82,6287.82,6287.82,6287.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15090,2017,12,"Desembre","01   9240 22210200",11000.0,11000.0,6271.21,6271.21,6271.21,6271.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [15091,2017,12,"Desembre","01   9240 22312000",0.0,0.0,33.34,33.34,33.34,33.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15092,2017,12,"Desembre","02   4930 22330000",6985.0,6985.0,5052.0,5052.0,3780.0,3780.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [15093,2017,12,"Desembre","01   9322 21200600",3464.64,3464.64,3499.38,3381.45,3381.45,3381.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15094,2017,12,"Desembre","01   9322 21210300",10623.38,10623.38,10729.16,10356.23,10356.23,10356.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15095,2017,12,"Desembre","02   2413721600060",0.0,210.0,210.0,206.28,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15096,2017,12,"Desembre","02   9222 21200600",6990.54,6990.54,5395.74,5298.59,5298.59,5298.59,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15097,2017,12,"Desembre","02   9222 21210000",15749.04,15749.04,11073.84,11073.84,11073.84,11073.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15098,2017,12,"Desembre","02   2416921600061",0.0,1993.1,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15099,2017,12,"Desembre","02   2416922200160",0.0,1569.9,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15100,2017,12,"Desembre","01   9322 22030000",602.0,602.0,602.04,602.04,451.53,451.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15101,2017,12,"Desembre","01   9322 22130000",1480.0,1480.0,338.46,334.68,287.95,287.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15102,2017,12,"Desembre","02   9222 21210300",15563.38,15563.38,11270.12,11270.12,11270.12,11270.12,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15103,2017,12,"Desembre","02   9222 21430000",0.0,0.0,12367.02,7599.88,7599.88,7599.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15104,2017,12,"Desembre","02   1510 21200600",57332.7,57332.7,53186.22,53170.18,53170.18,53170.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15105,2017,12,"Desembre","02   1510 21200900",236624.7,236624.7,241281.88,239394.04,239394.04,239394.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15106,2017,12,"Desembre","02   9222 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15107,2017,12,"Desembre","02   9222 22219900",1000.0,1000.0,23.24,23.24,23.24,23.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15108,2017,12,"Desembre","02   1510 21600000",176763.7,188230.56,178352.11,178133.07,163102.25,163102.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15109,2017,12,"Desembre","02   9222 22270600",71780.0,65270.0,65158.08,65158.08,60419.72,60419.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15110,2017,12,"Desembre","02   2417021600060",0.0,6069.76,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15111,2017,12,"Desembre","02   2417021600061",0.0,15812.44,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15112,2017,12,"Desembre","02   2417022270660",0.0,9600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15113,2017,12,"Desembre","02   2417621430060",0.0,9220.54,9220.54,6427.85,6427.85,6427.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15114,2017,12,"Desembre","03   1300 21210100",495217.4,495217.4,492405.67,492405.67,492405.67,492405.67,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15115,2017,12,"Desembre","02   2417622200060",0.0,840.44,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15116,2017,12,"Desembre","02   2418621600060",0.0,4339.94,4339.94,3127.77,3127.77,3127.77,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15117,2017,12,"Desembre","02   2418622270660",0.0,54919.9,51848.5,51848.5,51848.5,51848.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15118,2017,12,"Desembre","02   1510 22210000",17304.0,17304.0,15515.0,11300.63,9280.86,9280.86,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15119,2017,12,"Desembre","03   1300 21600000",289340.6,309779.13,264143.22,264143.22,241908.96,241908.96,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15120,2017,12,"Desembre","02   2419021600060",0.0,97724.78,105000.0,101362.99,101362.99,101362.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15121,2017,12,"Desembre","02   2419022200060",0.0,3426.35,139.9,139.9,139.9,139.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15122,2017,12,"Desembre","02   2419022270660",0.0,18250.0,2716.4,2716.4,2716.4,2716.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15123,2017,12,"Desembre","03   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [15124,2017,12,"Desembre","02   2419221430060",0.0,40280.57,38974.91,38974.91,38974.91,38974.91,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15125,2017,12,"Desembre","03   1300 22200100",450.0,450.0,605.17,605.17,605.17,605.17,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15126,2017,12,"Desembre","03   1300 22200200",342.0,342.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [15127,2017,12,"Desembre","02   2419421600060",0.0,501148.42,547963.16,518303.62,493955.98,493955.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15128,2017,12,"Desembre","02   2419421600061",0.0,18466.61,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15129,2017,12,"Desembre","02   2419521430060",0.0,55860.94,53002.38,50847.02,50847.02,50847.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15130,2017,12,"Desembre","03   1300 22270602",4750.0,4750.0,1007.62,1007.62,819.28,819.28,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15131,2017,12,"Desembre","02   2419522219960",0.0,0.0,153.88,153.88,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15132,2017,12,"Desembre","02   2419522260260",0.0,0.0,229.31,229.31,229.31,229.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15133,2017,12,"Desembre","03   1300 22302000",2582.1,2582.1,3076.11,3076.11,2017.95,2017.95,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15134,2017,12,"Desembre","03   1300 22312050",0.0,0.0,9.74,9.74,9.74,9.74,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15135,2017,12,"Desembre","02   2419622200060",0.0,0.0,284.37,284.37,284.37,284.37,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15136,2017,12,"Desembre","02   2419622200160",0.0,5000.0,563.97,563.97,563.97,563.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15137,2017,12,"Desembre","02   4330 22260300",0.0,0.0,420.0,420.0,420.0,420.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [15138,2017,12,"Desembre","02   4330 22270000",39866.57,39866.57,6437.88,6437.88,6437.88,6437.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15139,2017,12,"Desembre","01   9206 21210800",12362.92,12362.92,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15140,2017,12,"Desembre","01   9206 21600000",262590.6,252101.56,239423.14,230911.97,213683.9,213683.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15141,2017,12,"Desembre","02   2411921600060",0.0,8000.0,8000.0,6658.19,6467.35,6467.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15142,2017,12,"Desembre","02   4330 22270660",0.0,11293.74,7850.64,7850.64,7850.64,7850.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15143,2017,12,"Desembre","02   4330 22312000",0.0,0.0,394.35,394.35,394.35,394.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15144,2017,12,"Desembre","01   9206 22030000",4299.08,4299.08,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15145,2017,12,"Desembre","01   9206 22200100",4100.0,4100.0,11387.01,11387.01,10119.57,10119.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15146,2017,12,"Desembre","01   9206 22230000",4800.0,4800.0,107.01,107.01,107.01,107.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15147,2017,12,"Desembre","02   2411922219960",0.0,1088.6,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15148,2017,12,"Desembre","02   4331122270660",0.0,30310.5,30310.49,30310.49,6170.99,6170.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15149,2017,12,"Desembre","02   2412121430060",0.0,121600.0,121600.0,40652.42,40652.42,40652.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15150,2017,12,"Desembre","02   2412121600060",0.0,38400.0,38400.0,13216.06,13216.06,13216.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15151,2017,12,"Desembre","02   2412122200060",0.0,15000.0,334.1,334.1,334.1,334.1,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15152,2017,12,"Desembre","01   9220 21210300",145404.63,145404.63,95097.57,95097.57,95097.57,95097.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15153,2017,12,"Desembre","01   9220 21600200",1682.88,1682.88,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15154,2017,12,"Desembre","01   9220 22020001",1185.0,1185.0,1135.63,1040.87,756.59,756.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15155,2017,12,"Desembre","02   4331621600060",0.0,26081.0,26081.0,8151.7,6426.29,6426.29,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15156,2017,12,"Desembre","02   4331722270660",0.0,8500.0,6267.61,6267.61,6267.61,6267.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15157,2017,12,"Desembre","02   2412221430060",0.0,45600.0,42606.0,42606.0,42606.0,42606.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15158,2017,12,"Desembre","02   2412222200060",0.0,1000.0,2473.01,2473.01,2296.89,2296.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15159,2017,12,"Desembre","02   2412222210460",0.0,7000.0,5344.63,5344.63,5344.63,5344.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15160,2017,12,"Desembre","01   9220 22200100",432.9,432.9,25.65,25.65,25.65,25.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15161,2017,12,"Desembre","01   9220 22270600",164381.75,164381.75,128385.76,128385.76,15336.75,15336.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15162,2017,12,"Desembre","02   2412222210560",0.0,26000.0,20521.66,20521.66,17635.86,17635.86,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15163,2017,12,"Desembre","02   2412222219960",0.0,2432.0,6158.55,6158.55,6158.55,6158.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15164,2017,12,"Desembre","02   2412321600060",0.0,16494.24,17390.3,16606.11,15245.58,15245.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15165,2017,12,"Desembre","01   9220 22312000",460.75,460.75,391.05,391.05,172.55,172.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15166,2017,12,"Desembre","02   4390 21600000",28225.46,30667.35,31692.34,31692.34,29351.14,29351.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15167,2017,12,"Desembre","02   4390 22230000",0.0,0.0,3707.44,3707.44,3707.44,3707.44,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15168,2017,12,"Desembre","01   9221 21210100",399334.72,399334.72,411110.01,411110.01,411110.01,411110.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15169,2017,12,"Desembre","01   9221 21210800",10797.66,10797.66,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15170,2017,12,"Desembre","02   2412421430060",0.0,54762.64,54762.64,48376.63,48376.63,48376.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15171,2017,12,"Desembre","02   2412421600060",0.0,16494.24,16494.24,15127.01,14474.56,14474.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15172,2017,12,"Desembre","02   2412522200060",0.0,8250.0,778.93,778.93,502.56,502.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15173,2017,12,"Desembre","02   2412522200260",0.0,0.0,1539.97,1539.97,1285.87,1285.87,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [15174,2017,12,"Desembre","01   9221 22020001",7023.72,7023.72,6869.0,6869.0,5173.22,5173.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15175,2017,12,"Desembre","01   9221 22040000",27148.0,27148.0,17970.19,16197.92,14879.35,14879.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [15176,2017,12,"Desembre","02   4390 22270600",313000.0,250000.0,263769.62,263769.62,134827.2,134827.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15177,2017,12,"Desembre","02   4390 22270601",0.0,60000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15178,2017,12,"Desembre","02   4390 22312000",0.0,0.0,22.5,22.5,4.1,4.1,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15179,2017,12,"Desembre","02   4390 24890100",10000.0,4000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15180,2017,12,"Desembre","02   2412522240060",0.0,1600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [15181,2017,12,"Desembre","02   2412621600060",0.0,11950.49,11950.49,6632.28,5890.2,5890.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15182,2017,12,"Desembre","02   2412721430060",0.0,15334.13,14250.0,13606.37,13606.37,13606.37,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15183,2017,12,"Desembre","02   4620 22210003",19879.0,19879.0,17824.0,12547.29,8554.16,8554.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15184,2017,12,"Desembre","02   2412822200160",0.0,2000.0,1752.97,1752.97,1752.97,1752.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15185,2017,12,"Desembre","01   9221 22140000",0.0,0.0,2311.76,2311.76,2311.76,2311.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [15186,2017,12,"Desembre","01   9221 22210000",22500.0,22500.0,20174.0,12923.36,9992.66,9992.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15187,2017,12,"Desembre","01   9221 22220000",2500.0,2500.0,2500.0,2500.0,2062.14,2062.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15188,2017,12,"Desembre","02   2412921430060",0.0,667913.82,667913.82,468450.28,468450.28,468450.28,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15189,2017,12,"Desembre","02   4620 22220100",0.0,0.0,639.7,639.7,639.7,639.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [15190,2017,12,"Desembre","02   4620 22269900",0.0,0.0,357.32,357.32,318.26,318.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15191,2017,12,"Desembre","02   4620 22270001",55378.84,55378.84,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15192,2017,12,"Desembre","01   9221 22220100",0.0,0.0,33.27,33.27,33.27,33.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [15193,2017,12,"Desembre","01   9221 22230000",0.0,0.0,107.01,107.01,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15194,2017,12,"Desembre","01   9221 22270601",81780.0,81780.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15195,2017,12,"Desembre","02   2413122260260",0.0,1350.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15196,2017,12,"Desembre","02   2413222210560",0.0,6000.0,2589.52,2589.52,1382.18,1382.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15197,2017,12,"Desembre","01   9221 24890100",27000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15198,2017,12,"Desembre","01   9240 21210300",16977.0,16977.0,21758.54,21758.54,21758.54,21758.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15199,2017,12,"Desembre","01   9240 21210800",1304.11,1304.11,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15200,2017,12,"Desembre","01   9240 21430000",24752.48,24752.48,30009.58,30009.58,30009.58,30009.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15201,2017,12,"Desembre","02   2413322219960",0.0,15662.64,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15202,2017,12,"Desembre","01   3322 21200900",63840.32,63840.32,52824.54,52824.54,52824.54,52824.54,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15203,2017,12,"Desembre","01   3322 21210100",49787.76,49787.76,40523.6,40523.6,40523.6,40523.6,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15204,2017,12,"Desembre","02   2410 22210250",0.0,0.0,366.01,366.01,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [15205,2017,12,"Desembre","02   2410 22210401",0.0,0.0,2485.49,2485.49,2189.04,2189.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15206,2017,12,"Desembre","01   3322 22270000",20314.9,20314.9,3217.83,3217.83,3217.83,3217.83,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15207,2017,12,"Desembre","02   2314 24890002",2100.0,2100.0,2100.0,2100.0,2100.0,2100.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15208,2017,12,"Desembre","02   2410 22260200",485.0,485.0,1532.47,1532.47,1173.7,1173.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15209,2017,12,"Desembre","02   2410 22270000",151370.41,151370.41,24314.37,24314.37,24314.37,24314.37,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15210,2017,12,"Desembre","01   3322 22270600",0.0,0.0,1655.28,1655.28,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15211,2017,12,"Desembre","01   3322 24810100",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15212,2017,12,"Desembre","02   2410 22270050",0.0,0.0,200383.19,200383.19,84765.15,84765.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15213,2017,12,"Desembre","02   2410 22270101",72000.0,72000.0,72000.0,64900.07,60051.56,60051.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [15214,2017,12,"Desembre","02   2410 22270603",60000.0,43733.1,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15215,2017,12,"Desembre","02   2410 22270604",83333.33,83333.33,41019.0,41019.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15216,2017,12,"Desembre","02   2314 21600200",284.1,284.1,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15217,2017,12,"Desembre","02   2314 22030000",750.97,750.97,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15218,2017,12,"Desembre","01   4321 22269901",18000.0,18000.0,6840.41,6840.41,6840.41,6840.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15219,2017,12,"Desembre","01   9120 21100000",497979.36,497979.36,445338.85,445045.4,445045.4,445045.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [15220,2017,12,"Desembre","01   9120 21210800",8425.18,8425.18,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15221,2017,12,"Desembre","01   9120 21600200",1769.29,1769.29,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15222,2017,12,"Desembre","01   9120 22210300",0.0,0.0,26.07,26.07,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [15223,2017,12,"Desembre","02   2410 24890100",0.0,0.0,30000.0,30000.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15224,2017,12,"Desembre","02   2411022210460",0.0,0.0,1248.57,1248.57,1024.32,1024.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15225,2017,12,"Desembre","02   2411022312060",0.0,0.0,99.5,99.5,99.5,99.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15226,2017,12,"Desembre","02   2411122200060",0.0,600.0,413.59,413.59,413.59,413.59,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15227,2017,12,"Desembre","02   2411122200160",0.0,800.0,885.3,885.3,885.3,885.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15228,2017,12,"Desembre","01   9120 22310000",15088.0,15088.0,6720.27,6720.27,5679.15,5679.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [15229,2017,12,"Desembre","01   9120 24890001",407750.0,407750.0,372800.0,372799.92,372799.92,372799.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15230,2017,12,"Desembre","01   3322 22230000",0.0,0.0,81.68,81.68,81.68,81.68,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15231,2017,12,"Desembre","01   9201 21210300",180678.31,134385.36,90800.91,90651.7,90651.7,90651.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15232,2017,12,"Desembre","01   9201 21500000",7201.94,7201.94,5998.67,5998.67,5998.67,5998.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15233,2017,12,"Desembre","02   2411321600060",0.0,28352.45,28352.45,26850.85,24146.35,24146.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15234,2017,12,"Desembre","01   9201 22030000",3769.1,3769.1,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15235,2017,12,"Desembre","01   9201 22260300",300.0,300.0,1067.18,1067.18,858.26,858.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [15236,2017,12,"Desembre","01   9201 22312000",400.0,400.0,56.3,56.3,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15237,2017,12,"Desembre","01   9202 21200600",35539.16,35539.16,38773.14,38773.14,38773.14,38773.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15238,2017,12,"Desembre","02   2411322030060",0.0,0.0,133.58,133.58,133.58,133.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15239,2017,12,"Desembre","01   9202 21200900",126742.59,126742.59,143995.86,143995.86,143995.86,143995.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15240,2017,12,"Desembre","01   9202 21210300",189197.59,163789.74,61547.07,61404.28,61404.28,61404.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15241,2017,12,"Desembre","01   9202 21600000",125838.06,125838.06,104079.35,100365.05,93943.42,93943.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15242,2017,12,"Desembre","02   2411421600060",0.0,15266.78,15766.78,15249.64,12840.28,12840.28,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15243,2017,12,"Desembre","02   2411622270660",0.0,31727.58,27797.5,27797.5,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15244,2017,12,"Desembre","02   2411721430060",0.0,87124.0,87124.0,75297.61,75297.61,75297.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15245,2017,12,"Desembre","01   9202 22260400",60000.0,60000.0,39151.63,39151.63,35918.36,35918.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [15246,2017,12,"Desembre","01   9202 22260450",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [15247,2017,12,"Desembre","02   2411722210560",0.0,8000.0,4526.37,4526.37,4526.37,4526.37,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15248,2017,12,"Desembre","02   2411722211060",0.0,950.0,163.6,163.6,163.6,163.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [15249,2017,12,"Desembre","02   2411722269960",0.0,0.0,557.85,557.85,282.85,282.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15250,2017,12,"Desembre","01   9202 22302000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15251,2017,12,"Desembre","01   9202 22312000",300.0,300.0,26.95,26.95,26.95,26.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15252,2017,12,"Desembre","02   4330 21210100",62867.44,62867.44,63496.0,63496.0,63496.0,63496.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15253,2017,12,"Desembre","02   4330 21430064",0.0,31039.33,31039.33,29671.2,29671.2,29671.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15254,2017,12,"Desembre","02   4330 21600000",37934.15,38992.27,39526.51,39526.51,36597.41,36597.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15255,2017,12,"Desembre","02   2411724810060",0.0,36000.0,27750.0,27750.0,27300.0,27150.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15256,2019,12,"Desembre","02   4930 21500000",2964.36,3804.78,3804.78,3804.78,3804.78,3804.78,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15257,2019,12,"Desembre","02   4930 22210000",5500.0,5500.0,5500.0,3807.88,3807.88,3807.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15258,2024,12,"Desembre","08   4334221430061",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15259,2024,12,"Desembre","08   9205 21200600",87560.9,87985.48,88844.62,88844.62,88844.62,88844.62,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15260,2024,12,"Desembre","08   9205 21200900",360071.25,369291.74,367734.62,367647.33,367647.33,367647.33,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15261,2024,12,"Desembre","07   1650 26190001",0.0,20570.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15262,2017,12,"Desembre","02   2411821600060",0.0,5498.12,5498.12,5489.03,5489.03,5489.03,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15263,2017,12,"Desembre","02   4330 22219900",0.0,0.0,50.95,50.95,50.95,50.95,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15264,2017,12,"Desembre","02   1510 22219900",0.0,0.0,15.7,15.7,15.7,15.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15265,2017,12,"Desembre","02   2314 21200900",42777.71,42777.71,44839.07,44839.07,44839.07,44839.07,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15266,2017,12,"Desembre","02   2314 22260200",500.0,500.0,133.1,133.1,133.1,133.1,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15267,2017,12,"Desembre","02   2314 24900100",222883.0,222883.0,218944.13,218944.13,204944.13,199944.13,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [15268,2017,12,"Desembre","02   2314 24900101",94000.0,94000.0,69838.6,69838.6,69838.6,69838.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [15269,2017,12,"Desembre","02   2410 21100000",50505.02,50505.02,50500.1,50500.1,50500.1,50500.1,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [15270,2017,12,"Desembre","02   2410 21200900",201419.44,201419.44,233895.18,233895.18,233895.18,233895.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15271,2017,12,"Desembre","02   2410 21210000",80584.56,82084.56,91605.42,91605.42,91605.42,91605.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15272,2017,12,"Desembre","02   2410 21210300",173581.55,173581.55,101501.56,101501.56,101501.56,101501.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15273,2017,12,"Desembre","02   2410 21430101",130572.8,25655.27,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15274,2018,12,"Desembre","07   9251 22220000",2306.0,2306.0,2306.0,2207.98,73.82,73.37,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15275,2018,12,"Desembre","07   9251 22230000",1000.0,1000.0,2987.78,2987.78,2479.58,2479.58,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15276,2018,12,"Desembre","05   9331 26320070",0.0,293011.01,293011.01,293011.01,227969.53,227969.53,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15277,2018,12,"Desembre","07   9251 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15278,2018,12,"Desembre","07   9251 24890200",3350.0,3350.0,3350.0,3350.0,3350.0,3350.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15279,2018,12,"Desembre","07   9251 24890202",4100.0,4100.0,4100.0,4100.0,4100.0,4100.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15280,2018,12,"Desembre","07   9252 21200900",97759.31,97759.31,101554.3,101554.3,101554.3,101554.3,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15281,2018,12,"Desembre","07   9252 21210100",122271.54,122271.54,128372.43,128372.43,128372.43,128372.43,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15282,2018,12,"Desembre","07   9252 21600000",68049.54,102566.03,93767.37,93767.37,85895.2,85895.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15283,2018,12,"Desembre","06   0110 23100100",200000.0,25000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [15284,2018,12,"Desembre","06   0110 23100300",100000.0,50000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS "],
    [15285,2018,12,"Desembre","06   0110 23100700",200000.0,95000.0,100.0,100.0,100.0,100.0,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [15286,2018,12,"Desembre","07   9252 22020001",1020.0,1020.0,864.0,864.0,792.0,792.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15287,2018,12,"Desembre","07   9252 22090000",200.0,200.0,93.84,93.84,93.84,93.84,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [15288,2018,12,"Desembre","07   9252 22130001",0.0,0.0,1611.91,1611.91,871.54,796.24,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15289,2018,12,"Desembre","07   9252 22210050",0.0,0.0,2196.56,2196.56,2196.56,2196.56,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15290,2018,12,"Desembre","07   9252 22220000",2650.0,2650.0,2650.0,2611.11,116.71,116.71,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15291,2018,12,"Desembre","06   0110 29130000",14850000.0,14850000.0,14707878.04,14509961.83,14509961.83,14509961.83,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [15292,2018,12,"Desembre","06   0110 29130001",0.0,3488335.69,3488335.69,3488335.69,3488335.69,3488335.69,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [15293,2018,12,"Desembre","06   0110 29130061",0.0,222901.98,222901.98,222901.98,222901.98,222901.98,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [15294,2018,12,"Desembre","07   9252 22230000",300.0,300.0,200.0,200.0,200.0,200.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15295,2018,12,"Desembre","07   9252 22260200",0.0,0.0,1927.45,1927.45,1512.3,1512.3,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15296,2018,12,"Desembre","07   9252 22269901",18250.0,18250.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15297,2018,12,"Desembre","07   9252 22270000",29854.36,29854.36,4334.47,3999.66,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15298,2018,12,"Desembre","06   2210 24800000",60102.0,60102.0,60101.2,60101.2,60101.2,60101.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15299,2018,12,"Desembre","07   9252 22279900",0.0,0.0,30303.66,30303.66,18181.29,18181.29,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15300,2018,12,"Desembre","07   9253 21200900",82893.33,82893.33,84888.95,84888.95,84888.95,84888.95,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15301,2018,12,"Desembre","07   9253 21210100",98669.08,98669.08,100171.38,100171.38,100171.38,100171.38,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15302,2018,12,"Desembre","06   4910 26320090",0.0,560.23,560.23,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15303,2018,12,"Desembre","06   9200 21200600",127408.52,127408.52,122332.21,122332.21,122332.21,122332.21,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15304,2018,12,"Desembre","07   9253 21300000",46260.68,46260.68,47003.95,47003.95,47003.95,47003.95,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15305,2018,12,"Desembre","07   9253 22030000",0.0,0.0,5764.96,5764.96,5499.31,5499.31,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15306,2018,12,"Desembre","06   9200 21210300",372133.71,253979.69,257017.55,256931.53,256931.53,256931.53,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15307,2018,12,"Desembre","06   9200 21270000",206000.0,206000.0,183201.38,183201.38,183201.38,183201.38,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [15308,2018,12,"Desembre","07   9253 22130001",0.0,0.0,1913.14,1913.14,1798.1,1798.1,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15309,2018,12,"Desembre","06   9200 21470000",3000.0,3000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [15310,2018,12,"Desembre","06   9200 21500000",28197.18,28197.18,22433.75,22433.75,22433.75,22433.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15311,2017,12,"Desembre","02   2410 21430104",37667.5,37667.5,37667.5,30259.9,30259.9,30259.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15312,2017,12,"Desembre","02   2410 21430105",192125.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15313,2017,12,"Desembre","02   2410 21600001",6120.6,6120.6,6120.6,5341.37,4096.98,4096.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15314,2017,12,"Desembre","02   2410 22200300",1030.0,1030.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [15315,2017,12,"Desembre","01   3322 21200600",15651.9,15651.9,10493.41,10493.41,10493.41,10493.41,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15316,2016,12,"Desembre","01   3322 24810100",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15317,2016,12,"Desembre","01   4321 22270601",81000.0,81000.0,127670.71,127670.71,127316.18,127316.18,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA","PROMOCIO TURISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15318,2018,12,"Desembre","06   9200 21620000",90000.0,90000.0,39664.73,39664.73,27066.63,24366.63,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [15319,2018,12,"Desembre","06   9200 22020001",1186.0,1186.0,1141.96,1141.96,951.46,951.46,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15320,2018,12,"Desembre","06   9200 22210000",11250.0,11250.0,9170.0,4245.9,3376.86,3376.86,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15321,2018,12,"Desembre","06   9200 22210500",0.0,0.0,80.3,80.3,40.15,40.15,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15322,2018,12,"Desembre","06   9200 22210600",4000.0,4000.0,2098.35,2098.35,1110.75,1110.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [15323,2018,12,"Desembre","06   9200 22220000",4000.0,4000.0,4000.0,3852.09,3852.09,3852.09,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15324,2018,12,"Desembre","06   9200 22260300",18000.0,18000.0,14882.8,14882.8,9641.2,9641.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [15325,2018,12,"Desembre","07   9253 22220000",2230.0,2230.0,2230.0,1939.97,79.5,78.25,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15326,2018,12,"Desembre","07   9253 22230000",994.45,994.45,400.0,400.0,400.0,400.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15327,2018,12,"Desembre","07   9253 22270000",52288.97,52288.97,7863.8,7437.55,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15328,2018,12,"Desembre","06   9200 22270602",85000.0,85000.0,18395.9,18151.61,18151.61,18151.61,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15329,2018,12,"Desembre","06   9200 22279901",0.0,0.0,50356.33,50356.33,20982.7,20982.7,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15330,2018,12,"Desembre","06   9200 22302000",2500.0,2500.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15331,2018,12,"Desembre","07   9253 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15332,2018,12,"Desembre","07   9253 24880200",10000.0,0.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15333,2018,12,"Desembre","06   9200 24820000",7441.5,7441.5,7441.5,7441.5,7441.5,7441.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15334,2018,12,"Desembre","07   9253 24890202",3500.0,3500.0,3500.0,3500.0,3500.0,3500.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15335,2018,12,"Desembre","07   9254 21200600",26480.19,26480.19,24530.05,24530.05,24530.05,24530.05,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15336,2018,12,"Desembre","07   9254 21210000",71175.0,71175.0,68328.67,68328.67,68328.67,68328.67,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15337,2018,12,"Desembre","06   9203 21430001",60.6,60.6,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15338,2018,12,"Desembre","06   9203 22130100",0.0,0.0,7889.8,7778.0,7778.0,7778.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15339,2018,12,"Desembre","07   9254 22210102",0.0,0.0,2520.0,983.53,885.62,885.62,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15340,2018,12,"Desembre","07   9254 22219900",0.0,0.0,148.97,148.97,148.97,148.97,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15341,2018,12,"Desembre","06   9203 22200001",85260.0,85260.0,72000.0,71719.16,36984.89,36984.89,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15342,2018,12,"Desembre","06   9203 22211000",80300.0,80300.0,41736.65,40310.81,19347.86,19347.86,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [15343,2018,12,"Desembre","06   9203 22220100",76230.0,76230.0,72190.14,24321.92,20611.17,20611.17,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [15344,2018,12,"Desembre","06   9203 22220150",0.0,0.0,28213.78,28213.78,28213.78,28213.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [15345,2018,12,"Desembre","07   9254 22220100",0.0,0.0,1452.0,1452.0,1452.0,1452.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [15346,2018,12,"Desembre","07   9254 22260200",100.0,100.0,695.16,695.16,695.16,695.16,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15347,2018,12,"Desembre","07   9254 22260900",29669.2,37669.2,5559.67,5559.67,1992.59,1992.59,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15348,2018,12,"Desembre","07   9254 22260901",2947.88,2947.88,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15349,2018,12,"Desembre","06   9203 26230090",0.0,249908.25,62327.52,45536.16,37186.6,37186.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [15350,2018,12,"Desembre","06   9203 26230091",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [15351,2018,12,"Desembre","07   9254 22270001",36557.65,36557.65,5715.0,5153.66,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15352,2018,12,"Desembre","07   9254 22270050",0.0,0.0,50570.64,50570.64,23309.23,23309.23,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15353,2018,12,"Desembre","07   9254 22279900",0.0,0.0,48409.76,48409.76,27395.98,27395.98,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15354,2018,12,"Desembre","06   9205 21200600",115921.53,115921.53,120352.17,120352.17,120352.17,120352.17,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15355,2018,12,"Desembre","06   9205 21200900",471658.02,471658.02,523853.29,523853.29,523853.29,523853.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15356,2018,12,"Desembre","07   9255 21100000",64266.3,64266.3,65310.66,65310.66,65310.66,65310.66,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [15357,2018,12,"Desembre","07   9255 21200900",106959.49,106959.49,97261.41,97261.41,97261.41,97261.41,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15358,2018,12,"Desembre","07   9255 21300000",87646.26,87646.26,89052.18,89052.18,89052.18,89052.18,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15359,2018,12,"Desembre","07   9255 21600000",112360.45,112360.45,101611.23,99806.17,89698.26,89698.26,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15360,2018,12,"Desembre","07   9255 22030000",0.0,0.0,14306.14,14306.14,10267.16,10267.16,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15361,2018,12,"Desembre","07   9255 22130001",0.0,0.0,2084.98,2084.98,979.67,979.67,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15362,2018,12,"Desembre","07   9255 22210500",0.0,0.0,281.05,281.05,160.6,160.6,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15363,2018,12,"Desembre","07   9255 22220000",950.0,950.0,950.0,916.35,839.18,819.64,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15364,2018,12,"Desembre","07   9255 22260900",3771.77,3771.77,6798.16,6798.16,6646.18,6646.18,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15365,2018,12,"Desembre","07   9255 22260901",25000.0,25000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15366,2018,12,"Desembre","07   9255 22270000",61724.11,61724.11,9307.48,8958.86,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15367,2018,12,"Desembre","07   9255 22270050",0.0,0.0,41183.54,41183.54,19684.6,19684.6,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15368,2018,12,"Desembre","07   9255 22270600",14956.8,26956.8,24852.5,24852.5,21532.5,21532.5,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15369,2018,12,"Desembre","05   9204 22200100",500.0,500.0,363.0,363.0,363.0,363.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15370,2018,12,"Desembre","05   9204 22219900",23100.0,23100.0,14823.37,14823.37,12968.51,12968.51,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15371,2018,12,"Desembre","05   9204 22269900",0.0,0.0,386.56,386.56,116.16,116.16,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15372,2018,12,"Desembre","06   9320 21300000",59530.5,59530.5,36730.07,36730.07,36730.07,36730.07,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15373,2018,12,"Desembre","06   9320 21600200",10199.69,10199.69,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15374,2018,12,"Desembre","06   9320 22020001",2656.0,2656.0,2591.88,2591.88,2375.89,2375.89,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15375,2018,12,"Desembre","06   9320 22200100",1911.0,1911.0,1770.23,1770.23,1770.23,1770.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15376,2018,12,"Desembre","06   9320 22260401",0.0,0.0,695.44,695.44,612.11,612.11,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [15377,2018,12,"Desembre","05   9204 22270601",0.0,0.0,21840.5,21840.5,3872.0,3872.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15378,2018,12,"Desembre","05   9204 22270602",21780.0,21780.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15379,2018,12,"Desembre","05   9204 22279951",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15380,2018,12,"Desembre","06   9320 24800000",210600.0,210600.0,183323.79,183323.79,182755.0,182755.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15381,2018,12,"Desembre","05   9232 21210100",88022.16,88022.16,98641.02,98641.02,98641.02,98641.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15382,2018,12,"Desembre","06   9330 21210100",97791.22,97791.22,79379.38,79379.38,79379.38,79379.38,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15383,2018,12,"Desembre","06   9330 21210800",4659.23,4659.23,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15384,2018,12,"Desembre","06   9330 22200004",0.0,0.0,331.41,331.41,331.41,331.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15385,2018,12,"Desembre","06   9330 22200100",0.0,0.0,104.0,104.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15386,2018,12,"Desembre","06   9330 22240100",49100.0,49100.0,46463.24,46463.24,46463.24,46463.24,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [15387,2018,12,"Desembre","06   9330 22240400",145000.0,145000.0,145000.0,145000.0,145000.0,145000.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [15388,2018,12,"Desembre","05   9321 21200900",182669.66,182669.66,183418.9,183418.9,183418.9,183418.9,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15389,2018,12,"Desembre","05   9321 21600200",3206.75,3206.75,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15390,2018,12,"Desembre","06   9331 26220000",0.0,4377544.0,1391050.0,1391050.0,1391050.0,1391050.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15391,2018,12,"Desembre","06   9340 21210000",60094.56,60094.56,60832.95,60770.29,60770.29,60770.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15392,2018,12,"Desembre","06   9340 21210300",66229.85,66229.85,72837.36,72837.36,72837.36,72837.36,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15393,2018,12,"Desembre","06   9340 21210800",8218.61,8218.61,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15394,2018,12,"Desembre","05   9321 22200100",425.0,425.0,193.55,193.55,193.55,193.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15395,2018,12,"Desembre","05   9321 22270600",3000.0,3000.0,1058.75,1058.75,1058.75,1058.75,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15396,2018,12,"Desembre","05   9330 26810000",0.0,574219.44,511724.38,511724.38,419235.0,419235.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [15397,2018,12,"Desembre","06   9340 21600000",112541.56,112541.56,116366.68,113425.44,105190.99,105190.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15398,2018,12,"Desembre","05   9331 21200600",42934.77,42934.77,40695.02,40695.02,40695.02,40695.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15399,2018,12,"Desembre","06   9340 22279900",0.0,0.0,85.91,85.91,85.91,85.91,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15400,2018,12,"Desembre","05   9331 21210800",13211.66,13211.66,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15401,2018,12,"Desembre","05   9331 21300000",138636.0,138636.0,146359.64,146359.64,146359.64,146359.64,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15402,2018,12,"Desembre","05   9331 21600000",180728.64,180728.64,195683.1,192669.78,177430.89,177430.89,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15403,2018,12,"Desembre","05   9331 22120001",946541.19,946541.19,148560.23,148511.97,132604.25,132604.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15404,2018,12,"Desembre","07   9251 21210100",153601.22,153601.22,131642.6,131642.6,131642.6,131642.6,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15405,2018,12,"Desembre","07   9251 21210800",7570.39,7570.39,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15406,2018,12,"Desembre","07   9251 21430000",0.0,0.0,22621.12,22621.12,22621.12,22621.12,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15407,2018,12,"Desembre","07   9251 21600000",103131.5,103131.5,130184.14,128939.99,118114.71,118114.71,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15408,2018,12,"Desembre","07   9251 22030000",0.0,0.0,7804.6,7804.6,6165.05,6165.05,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15409,2018,12,"Desembre","07   9251 22200004",0.0,0.0,511.58,511.58,488.59,485.32,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15410,2018,12,"Desembre","05   9331 26090060",0.0,160890.42,139730.7,139730.7,139730.7,139730.7,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15411,2018,12,"Desembre","05   9331 26320001",60000.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15412,2018,12,"Desembre","07   9251 22210500",0.0,0.0,408.75,408.75,156.15,156.15,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15413,2018,12,"Desembre","05   1532 26190062",0.0,55592.53,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15414,2018,12,"Desembre","05   1532 26190072",0.0,567636.99,567636.99,564147.5,550203.53,314574.24,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15415,2018,12,"Desembre","05   1532 26190073",0.0,110492.19,110492.19,110490.19,110490.19,110490.19,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15416,2018,12,"Desembre","05   1532 26190090",0.0,463500.05,54694.1,54694.1,54694.1,54694.1,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15417,2018,12,"Desembre","06   9250 22270602",110000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15418,2018,12,"Desembre","05   1720 26090071",0.0,299995.3,299995.3,299866.83,218702.45,160575.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15419,2018,12,"Desembre","05   1721 21200600",16857.76,16857.76,10950.1,10950.1,10950.1,10950.1,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15420,2018,12,"Desembre","05   1532 26190093",0.0,16552.8,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
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    [15422,2018,12,"Desembre","06   9291 25000000",500000.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [15423,2018,12,"Desembre","05   1721 21500000",2563.38,2563.38,2195.58,2195.58,2195.58,2195.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15424,2018,12,"Desembre","05   1533 21210000",86875.32,86875.32,87046.07,87046.07,87046.07,87046.07,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15425,2018,12,"Desembre","06   9310 21010000",16948.88,16948.88,17224.53,17224.53,17224.53,17224.53,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [15426,2018,12,"Desembre","06   9310 21200900",568883.24,568883.24,624800.88,624800.88,624800.88,624800.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15427,2018,12,"Desembre","05   1721 24880300",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
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    [15429,2018,12,"Desembre","05   1721 26090000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15430,2018,12,"Desembre","05   1721 26090003",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15431,2018,12,"Desembre","06   9310 21210100",702453.04,702453.04,786025.11,786025.11,786025.11,786025.11,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15432,2018,12,"Desembre","06   9310 21300000",99039.79,99039.79,100650.06,100650.06,100650.06,100650.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15433,2018,12,"Desembre","06   9310 21500000",22643.19,22643.19,19282.75,19282.75,19282.75,19282.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15434,2018,12,"Desembre","05   1533 26090090",0.0,250000.0,217016.03,163771.43,90879.61,90879.61,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15435,2018,12,"Desembre","05   1721 26090005",0.0,275264.84,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15436,2018,12,"Desembre","05   1721 26090006",0.0,9680.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15437,2018,12,"Desembre","05   1721 26090090",0.0,668698.06,437746.44,426495.17,400977.44,400977.44,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15438,2018,12,"Desembre","05   1721 26090093",0.0,379603.71,297567.57,296373.81,273694.27,273694.27,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15439,2018,12,"Desembre","05   1721 26090095",0.0,123453.88,90562.78,90562.78,71862.23,71862.23,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15440,2018,12,"Desembre","05   1721 26090096",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15441,2018,12,"Desembre","06   9310 21600200",11255.58,11255.58,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15442,2018,12,"Desembre","05   1533 26090094",0.0,159503.89,157158.23,157158.23,157158.23,157158.23,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15443,2018,12,"Desembre","05   1533 26090097",0.0,20901.23,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15444,2018,12,"Desembre","05   1533 26190003",150000.0,150000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15445,2018,12,"Desembre","06   9310 24660000",32000.0,32000.0,30109.83,30109.83,30109.83,30109.83,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [15446,2018,12,"Desembre","05   9203 26220090",0.0,76752.37,49009.09,45182.57,45182.57,45182.57,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15447,2018,12,"Desembre","05   1533 26190006",500000.0,500000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15448,2018,12,"Desembre","05   1533 26190009",800000.0,800000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15449,2018,12,"Desembre","05   1533 26190010",0.0,500000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15450,2018,12,"Desembre","05   1533 26190011",0.0,65879.04,65879.04,65879.04,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15451,2018,12,"Desembre","05   1533 26190020",0.0,4246.75,4246.75,4246.75,4246.75,4246.75,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15452,2018,12,"Desembre","05   9204 21010103",47436.16,47436.16,48206.97,48206.97,48206.97,48206.97,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [15453,2018,12,"Desembre","05   9204 21200600",64343.09,64343.09,60076.49,60076.49,60076.49,60076.49,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15454,2018,12,"Desembre","05   9204 21210300",240700.42,240700.42,181222.47,181222.47,181222.47,181222.47,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15455,2018,12,"Desembre","06   9310 24820000",56000.0,56000.0,48693.94,48693.94,48693.94,48693.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15456,2018,12,"Desembre","06   9310 26010003",0.0,76476.07,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [15457,2018,12,"Desembre","05   9204 21300000",190664.35,190664.35,188131.44,188131.44,188131.44,188131.44,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15458,2018,12,"Desembre","05   9204 21600000",310580.86,310580.86,336127.11,327860.55,302278.51,302278.51,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15459,2018,12,"Desembre","06   9310 26010006",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [15460,2018,12,"Desembre","06   9320 21010000",16948.88,16948.88,17224.53,17224.53,17224.53,17224.53,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [15461,2018,12,"Desembre","05   9204 22140000",46000.0,46000.0,40000.01,39917.91,21172.28,21172.28,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [15462,2018,12,"Desembre","06   9320 21010102",8706.32,8706.32,7105.56,7105.56,7105.56,7105.56,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [15463,2018,12,"Desembre","06   9320 21200600",132342.43,132342.43,133732.5,133732.5,133732.5,133732.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15464,2018,12,"Desembre","05   1621 21200900",11309.02,11309.02,11492.91,11492.91,11492.91,11492.91,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15465,2018,12,"Desembre","05   1621 21600000",6284.78,6284.78,7913.53,7913.53,7265.55,7265.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15466,2018,12,"Desembre","05   1511 26190004",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15467,2018,12,"Desembre","05   1511 26190007",0.0,341988.61,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15468,2018,12,"Desembre","05   1522 21200600",33280.29,33280.29,32390.66,32380.8,32380.8,32380.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15469,2018,12,"Desembre","05   1522 21200900",153570.13,153570.13,151584.55,151584.55,151584.55,151584.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15470,2018,12,"Desembre","05   1631 21200900",37387.51,37387.51,37989.26,37989.26,37989.26,37989.26,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15471,2018,12,"Desembre","05   1522 26320000",0.0,2242.13,2242.13,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15472,2018,12,"Desembre","05   1631 21600000",26638.61,26638.61,27100.38,27100.38,24809.55,24809.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15473,2018,12,"Desembre","05   1631 22270001",16357157.87,16552830.64,16727808.24,16556284.48,13237133.11,13237133.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15474,2018,12,"Desembre","05   1523 21200900",18247.24,18247.24,34299.42,34299.42,34299.42,34299.42,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15475,2018,12,"Desembre","05   1523 21210000",6917.28,6917.28,13253.12,13253.12,13253.12,13253.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15476,2018,12,"Desembre","05   1523 21210800",8247.61,8247.61,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15477,2018,12,"Desembre","05   1640 21210300",55391.28,55391.28,58900.69,58900.69,58900.69,58900.69,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15478,2018,12,"Desembre","05   1640 21430001",227.25,227.25,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15479,2018,12,"Desembre","05   1523 21600200",4738.47,4738.47,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15480,2018,12,"Desembre","05   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15481,2018,12,"Desembre","05   1640 22210100",4000.0,4000.0,3293.42,3165.18,3165.18,3165.18,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15482,2018,12,"Desembre","05   1523 22210000",28800.0,28800.0,23474.55,19421.56,14319.05,14319.05,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15483,2018,12,"Desembre","05   1523 22250200",12092.69,12092.69,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [15484,2018,12,"Desembre","05   1523 22270001",18086.84,18086.84,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15485,2018,12,"Desembre","06   9205 22130100",23316.44,23316.44,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15486,2018,12,"Desembre","06   9205 22160000",633910.01,633910.01,464353.59,443625.33,379031.59,375985.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [15487,2018,12,"Desembre","05   1523 22270002",0.0,0.0,15595.8,7419.46,2207.32,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15488,2018,12,"Desembre","05   1523 22270050",0.0,0.0,13010.71,13010.71,6140.92,6140.92,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15489,2018,12,"Desembre","05   1523 22270100",26000.0,26000.0,26000.0,23831.14,23831.14,21157.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [15490,2018,12,"Desembre","05   1640 22269900",0.0,500000.0,500000.0,500000.0,500000.0,500000.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15491,2018,12,"Desembre","06   9205 22270601",65000.0,65000.0,53227.9,53218.36,35868.26,35868.26,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15492,2018,12,"Desembre","06   9205 22270650",0.0,0.0,15390.78,15390.78,15390.78,15390.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15493,2018,12,"Desembre","06   9205 22279900",0.0,0.0,605.0,605.0,605.0,605.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15494,2018,12,"Desembre","06   9205 22302000",1042.0,1042.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15495,2018,12,"Desembre","05   1650 21210800",5832.51,5832.51,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15496,2018,12,"Desembre","05   1523 22312000",2000.0,2000.0,510.0,510.0,510.0,510.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15497,2018,12,"Desembre","05   1523 26420090",0.0,300000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [15498,2018,12,"Desembre","05   1523 26820000",265031.99,265031.99,265031.99,161328.92,144446.55,117220.75,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [15499,2018,12,"Desembre","05   1523 26820001",300000.0,300000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [15500,2018,12,"Desembre","05   1650 21600000",79531.57,79531.57,84750.55,84750.55,78065.79,78065.79,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15501,2018,12,"Desembre","05   1650 22100000",259900.0,259900.0,264100.13,264063.02,230391.5,230391.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [15502,2018,12,"Desembre","05   1650 22210000",1900000.0,1900000.0,1437636.45,1294812.25,1053995.09,1053995.09,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15503,2018,12,"Desembre","05   1650 22210050",0.0,0.0,378252.22,378252.22,378252.22,378252.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15504,2018,12,"Desembre","05   1650 22269900",6000.0,6000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15505,2018,12,"Desembre","05   1650 26190070",0.0,3301816.49,3301816.49,3010888.26,535372.2,535372.2,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15506,2018,12,"Desembre","05   1532 26090000",0.0,248905.03,173706.72,173706.72,173706.72,173706.72,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15507,2018,12,"Desembre","05   1710 21500000",1708.92,1708.92,1708.92,1708.92,1708.92,1708.92,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15508,2018,12,"Desembre","06   9205 26410003",0.0,314196.67,314196.67,314196.67,235788.67,235788.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [15509,2018,12,"Desembre","06   9231 21210100",50975.68,50975.68,51804.02,51804.02,51804.02,51804.02,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15510,2018,12,"Desembre","05   1532 26090091",0.0,173706.73,173706.73,173706.73,173706.73,173706.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15511,2018,12,"Desembre","05   1532 26190001",115000.0,161403.59,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15512,2018,12,"Desembre","05   1532 26190005",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15513,2018,12,"Desembre","05   1532 26190009",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15514,2018,12,"Desembre","05   1710 22100000",0.0,0.0,10385.43,10385.43,10203.93,10203.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [15515,2018,12,"Desembre","05   1710 22210100",525000.0,525000.0,515789.83,484728.77,402204.71,397805.84,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15516,2018,12,"Desembre","05   1710 22270600",21780.0,21780.0,13806.15,13806.15,13806.15,13806.15,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15517,2018,12,"Desembre","05   1532 26190014",0.0,29354.73,29354.73,29354.73,29354.73,29354.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15518,2018,12,"Desembre","05   1532 26190015",0.0,160657.82,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15519,2018,12,"Desembre","06   9250 21200600",56718.1,56718.1,56891.23,56891.23,56891.23,56891.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15520,2018,12,"Desembre","06   9250 21210300",116784.81,116784.81,128177.88,128177.88,128177.88,128177.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15521,2018,12,"Desembre","05   1532 26190019",0.0,4109.16,4109.16,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15522,2018,12,"Desembre","04   3420 22210251",0.0,0.0,86894.17,86894.17,86894.17,86894.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [15523,2018,12,"Desembre","04   3420 22220000",13950.0,19052.92,13950.0,13729.5,13729.5,13729.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15524,2018,12,"Desembre","04   3420 22260900",0.0,0.0,27518.08,27518.08,15804.59,10305.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15525,2018,12,"Desembre","04   3420 22270100",16500.0,16500.0,16500.0,6074.11,5401.93,4729.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [15526,2018,12,"Desembre","04   3420 22270600",0.0,0.0,44672.53,44672.53,21913.1,21913.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15527,2018,12,"Desembre","04   3420 22279901",78460.15,78460.15,267263.94,262297.01,238210.87,222028.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15528,2018,12,"Desembre","04   3420 22279950",0.0,0.0,14313.09,14313.09,14313.09,14313.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15529,2018,12,"Desembre","04   3420 26220000",2976214.22,2976214.22,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15530,2018,12,"Desembre","04   3420 26220003",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15531,2018,12,"Desembre","04   3420 26220090",0.0,13364.45,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15532,2018,12,"Desembre","04   3420 26290000",0.0,114505.89,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [15533,2018,12,"Desembre","04   3420 26290060",0.0,2439.58,2439.58,2439.58,2439.58,2439.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [15534,2018,12,"Desembre","04   3420 26320000",398321.61,398321.61,313446.93,308395.03,308395.03,308395.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15535,2018,12,"Desembre","04   3420 26320001",217000.0,217000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15536,2018,12,"Desembre","04   3420 26320002",200000.0,200000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15537,2018,12,"Desembre","04   3420 26320006",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15538,2018,12,"Desembre","04   3420 26320070",0.0,1984500.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15539,2018,12,"Desembre","04   3420 26320095",0.0,57995.28,40313.01,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15540,2018,12,"Desembre","05   1500 21600000",84783.37,84783.37,94736.32,94736.32,81723.66,81723.66,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15541,2018,12,"Desembre","05   1500 22219900",1000.0,1000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15542,2018,12,"Desembre","05   1500 22260300",0.0,0.0,293.4,293.4,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [15543,2018,12,"Desembre","05   1500 26000001",0.0,10400.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [15544,2018,12,"Desembre","05   1500 26190010",0.0,822.31,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15545,2018,12,"Desembre","05   1533 26190073",0.0,3623839.72,3623839.72,3579639.41,2866029.44,2866029.44,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15546,2018,12,"Desembre","05   1621 21200600",4188.6,4188.6,4257.22,4257.22,4257.22,4257.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15547,2015,12,"Desembre","06   1500 21200600",31344.85,31344.85,28419.06,28419.06,28419.06,28419.06,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15548,2015,12,"Desembre","06   1500 21430000",0.0,0.0,1264.54,1264.54,1264.54,1264.54,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15549,2015,12,"Desembre","06   1500 21500000",6071.78,6071.78,4002.17,4002.17,4002.17,4002.17,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15550,2015,12,"Desembre","06   1500 22219900",5000.0,5000.0,563.34,563.34,478.64,478.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15551,2015,12,"Desembre","06   1500 22260300",5460.0,5460.0,7921.24,7921.24,6922.9,6922.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [15552,2024,12,"Desembre","07   1710 21200600",6568.39,6568.39,6039.9,6039.9,6039.9,6039.9,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15553,2024,12,"Desembre","07   1710 21210100",39060.93,39060.93,37462.25,37460.47,37460.47,37460.47,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15554,2024,12,"Desembre","08   9205 21500000",23464.08,23464.08,23114.5,23114.5,23114.5,23114.5,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15555,2024,12,"Desembre","08   9205 21600000",302758.75,308796.8,306176.2,294650.98,294650.98,294650.98,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15556,2024,12,"Desembre","07   1710 21600000",26240.09,26240.09,22489.68,22489.68,22489.68,22489.68,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15557,2024,12,"Desembre","07   1710 22100800",11337899.64,11337899.64,11337899.64,11265541.13,9522753.9,9522753.9,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [15558,2024,12,"Desembre","07   1710 22210101",23000.0,23000.0,58206.0,33229.87,31027.02,31027.02,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15559,2024,12,"Desembre","07   1710 22210150",0.0,1831.15,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15560,2024,12,"Desembre","08   9205 22200200",36800.0,36800.0,50014.11,35776.01,33497.45,31831.4,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [15561,2024,12,"Desembre","07   1710 26090090",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15562,2024,12,"Desembre","07   1710 26190090",0.0,75000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15563,2024,12,"Desembre","08   9205 22220000",517321.43,517321.43,460000.0,450503.47,339212.79,339212.79,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15564,2024,12,"Desembre","08   9205 22279902",21175.0,21175.0,21175.0,21175.0,10587.5,10587.5,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15565,2024,12,"Desembre","07   1721 21200900",36329.23,36329.23,37459.71,37459.71,37459.71,37459.71,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15566,2024,12,"Desembre","07   1721 21500000",2815.69,2815.69,2216.6,2216.6,2216.6,2216.6,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15567,2024,12,"Desembre","08   9205 22312000",393.0,393.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15568,2024,12,"Desembre","08   9205 26260000",252276.71,252276.71,245315.07,245315.07,66752.65,66752.65,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [15569,2024,12,"Desembre","07   1721 24820000",11398.0,11398.0,1365.0,1365.0,1200.0,1200.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15570,2024,12,"Desembre","08   9205 26260093",0.0,814587.03,526519.65,483887.93,465834.73,465834.73,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INFRAESTRUCTURA, SEGURETAT I SUPORT TIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [15571,2024,12,"Desembre","08   9231 21210000",20392.96,20392.96,23577.09,23577.09,23577.09,23577.09,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15572,2024,12,"Desembre","08   9231 22312000",723.0,723.0,218.7,218.7,218.7,218.7,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15573,2024,12,"Desembre","07   9204 21210800",30714.02,30714.02,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15574,2024,12,"Desembre","08   9240 21600003",2059.78,2059.78,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15575,2024,12,"Desembre","08   9240 22200000",0.0,0.0,2378.56,2378.56,2378.56,2378.56,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15576,2024,12,"Desembre","08   9240 22200100",0.0,0.0,158.76,158.76,158.76,158.76,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15577,2024,12,"Desembre","08   9240 22210000",169200.0,169200.0,169200.0,95778.35,79972.7,79972.7,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15578,2024,12,"Desembre","08   9240 22210100",33750.0,33750.0,33678.72,25123.19,20215.92,20215.92,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15579,2024,12,"Desembre","08   9240 22210200",13000.0,13000.0,13000.0,1647.26,1253.4,1253.4,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [15580,2024,12,"Desembre","08   9240 22270000",82363.32,82363.32,82363.32,80672.35,66907.16,66907.16,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15581,2024,12,"Desembre","08   9250 21500000",27218.33,27218.33,25894.28,25894.28,25894.28,25894.28,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15582,2024,12,"Desembre","08   9250 21600000",270784.72,263615.58,296289.12,283475.9,283475.9,283475.9,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15583,2024,12,"Desembre","08   9250 21600003",5549.11,5549.11,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15584,2024,12,"Desembre","08   9250 22279902",1246232.24,1246232.24,1246232.24,553273.42,473207.17,473207.17,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15585,2024,12,"Desembre","09   2311 24800001",43350.0,43350.0,23850.0,23850.0,23850.0,23550.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15586,2024,12,"Desembre","09   2311 24800003",35850.0,35850.0,21450.0,21450.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15587,2024,12,"Desembre","09   2311 24800006",0.0,64000.0,39750.0,39750.0,39750.0,39450.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15588,2024,12,"Desembre","09   2311 24800007",0.0,38550.0,34500.0,34500.0,17100.0,17100.0,"DISTRICTES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15589,2024,12,"Desembre","09   9251 21100000",47755.77,47755.77,47523.84,47523.84,47523.84,47523.84,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [15590,2024,12,"Desembre","09   9251 21200600",18542.0,18542.0,22636.25,22636.25,22636.25,22636.25,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15591,2024,12,"Desembre","09   9251 21200900",148776.97,148776.97,172359.89,172359.89,172359.89,172359.89,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15592,2024,12,"Desembre","09   9251 21300000",0.0,0.0,55.15,54.94,54.94,54.94,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15593,2024,12,"Desembre","09   9251 21600000",125257.48,125257.48,157668.87,157668.87,157668.87,157668.87,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15594,2024,12,"Desembre","09   9251 22120000",1110.0,1110.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15595,2024,12,"Desembre","09   9251 22210000",33000.0,33000.0,33000.0,12989.95,8902.13,8902.13,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15596,2024,12,"Desembre","09   9251 22211200",0.0,0.0,251.15,251.15,251.15,251.15,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MATERIAL ELECTRONIC I DE TELECOMUNICACIONS"],
    [15597,2024,12,"Desembre","09   9251 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15598,2024,12,"Desembre","09   9251 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15599,2024,12,"Desembre","09   9251 22269900",7500.0,7500.0,1867.59,1867.59,1867.59,1867.59,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15600,2024,12,"Desembre","09   9251 22279900",0.0,0.0,58508.68,58508.68,44380.18,44380.18,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15601,2024,12,"Desembre","09   9251 24890201",9400.0,9400.0,9400.0,9400.0,9400.0,9400.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15602,2024,12,"Desembre","09   9252 21200600",21710.33,21710.33,22991.03,22991.03,22991.03,22991.03,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15603,2024,12,"Desembre","09   9252 21210000",56594.56,56594.56,58529.18,58529.18,58529.18,58529.18,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15604,2024,12,"Desembre","09   9252 21210300",65392.63,65392.63,66745.19,66745.19,66745.19,66745.19,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15605,2024,12,"Desembre","09   9252 21600003",2270.98,2270.98,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15606,2024,12,"Desembre","09   9252 22030001",18845.75,18845.75,23831.93,23796.76,21623.6,20999.6,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15607,2024,12,"Desembre","09   9252 22120000",1710.0,1710.0,840.95,840.95,840.95,840.95,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15608,2024,12,"Desembre","09   9252 22230000",300.0,300.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15609,2024,12,"Desembre","09   9252 22260900",18000.0,18000.0,8775.94,8775.94,1743.57,1743.57,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15610,2024,12,"Desembre","09   9252 22260901",15000.0,15000.0,4314.63,4314.63,2257.63,2257.63,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15611,2024,12,"Desembre","09   9252 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15612,2024,12,"Desembre","09   9252 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15613,2024,12,"Desembre","09   9252 24890201",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15614,2016,12,"Desembre","01   9120 21210100",116206.96,116206.96,121206.66,121206.66,121206.66,121206.66,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15615,2016,12,"Desembre","01   9120 22300060",0.0,3000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [15616,2016,12,"Desembre","01   9201 21200600",43018.26,43018.26,42675.18,42675.18,42675.18,42675.18,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15617,2016,12,"Desembre","01   9201 21210000",70052.64,70052.64,75854.14,75854.14,75854.14,75854.14,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15618,2016,12,"Desembre","01   9201 21210300",206932.88,206932.88,92774.41,92774.41,92774.41,92774.41,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15619,2016,12,"Desembre","01   9201 21210800",14173.87,14173.87,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15620,2016,12,"Desembre","01   9201 21430000",0.0,0.0,12119.2,4751.16,4751.16,4751.16,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15621,2016,12,"Desembre","01   9201 21600200",5256.37,5256.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15622,2016,12,"Desembre","02   2314 24890001",718.0,718.0,718.0,718.0,718.0,718.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15623,2016,12,"Desembre","02   2314 24900100",316883.0,303882.0,294684.1,294684.1,249956.95,249956.95,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [15624,2016,12,"Desembre","01   9201 22270600",3850.0,3850.0,4435.86,4435.86,3070.98,3070.98,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15625,2016,12,"Desembre","03   1300 21430000",0.0,0.0,5852.22,5852.22,5852.22,5852.22,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15626,2016,12,"Desembre","02   1510 22220000",184.0,184.0,184.0,176.39,176.39,176.39,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [15627,2016,12,"Desembre","01   9201 22302000",485.0,485.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15628,2016,12,"Desembre","01   9202 21200900",125498.14,115498.14,108922.91,108922.91,108922.91,108922.91,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15629,2016,12,"Desembre","01   9202 21210800",10621.92,10621.92,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15630,2016,12,"Desembre","01   9202 21500000",4676.2,4676.2,2835.0,2835.0,2835.0,2835.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15631,2016,12,"Desembre","01   9202 22200000",0.0,0.0,3091.52,3091.52,1702.92,1702.92,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15632,2016,12,"Desembre","01   9202 22200100",32879.16,32879.16,29604.51,29604.51,29604.51,29604.51,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15633,2016,12,"Desembre","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [15634,2016,12,"Desembre","01   9202 22302000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15635,2016,12,"Desembre","01   9206 21100000",63000.0,63000.0,63630.0,63630.0,63630.0,63630.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [15636,2016,12,"Desembre","01   9206 21210000",127641.6,127641.6,127793.44,127793.44,127793.44,127793.44,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15637,2016,12,"Desembre","01   9206 21210100",333541.54,333541.54,343148.24,343148.24,343148.24,343148.24,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15638,2016,12,"Desembre","03   1300 22150000",807.05,807.05,19.97,19.97,19.97,19.97,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [15639,2016,12,"Desembre","01   9206 21500000",14028.6,14028.6,12260.25,12251.24,12251.24,12251.24,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15640,2016,12,"Desembre","01   9206 22200100",4100.0,4100.0,9796.23,9796.23,9002.71,9002.71,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15641,2016,12,"Desembre","01   9206 22260250",0.0,35815.59,35815.59,35815.59,35815.59,35815.59,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15642,2016,12,"Desembre","01   9206 22302000",1444.0,1444.0,178.44,178.44,178.44,178.44,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15643,2016,12,"Desembre","01   9220 21600200",5515.47,5515.47,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15644,2016,12,"Desembre","01   9220 22020001",1162.0,1162.0,1119.24,1119.24,1025.97,1025.97,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15645,2016,12,"Desembre","01   9220 22220100",0.0,0.0,58.81,58.81,58.81,58.81,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [15646,2016,12,"Desembre","01   9220 22269900",1862.0,1862.0,391.6,391.6,320.91,320.91,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15647,2016,12,"Desembre","01   9220 22270650",0.0,21562.2,21562.2,21562.2,21562.2,21562.2,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15648,2016,12,"Desembre","01   9221 21210000",104600.4,104600.4,110288.23,110288.23,110288.23,110288.23,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15649,2016,12,"Desembre","01   9221 21600200",7826.94,7826.94,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15650,2016,12,"Desembre","01   9221 22210000",20380.0,20380.0,15923.17,14192.24,12907.16,12907.16,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15651,2016,12,"Desembre","01   9221 22210100",216.0,216.0,216.0,107.43,107.43,107.43,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15652,2016,12,"Desembre","01   9221 22270000",41021.05,41021.05,36764.53,36279.35,27942.97,27942.97,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15653,2016,12,"Desembre","01   9221 22311000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [15654,2016,12,"Desembre","01   9221 24890000",26785.0,26785.0,26785.0,26785.0,26785.0,26785.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15655,2016,12,"Desembre","01   9221 24890100",24000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15656,2016,12,"Desembre","01   9240 21200600",7251.6,7251.6,6940.32,6940.32,6940.32,6940.32,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15657,2016,12,"Desembre","01   9240 21210000",12577.56,12577.56,11655.2,11655.2,11655.2,11655.2,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15658,2016,12,"Desembre","01   9240 21210100",31740.96,31740.96,30751.78,30751.78,30751.78,30751.78,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15659,2016,12,"Desembre","01   9240 22090000",0.0,0.0,72.6,72.6,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [15660,2016,12,"Desembre","01   9240 22210000",143904.0,143904.0,132708.41,131650.91,83382.37,83382.37,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15661,2016,12,"Desembre","01   9240 22210100",22998.0,22998.0,22998.0,22696.12,16684.61,16684.61,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15662,2016,12,"Desembre","01   9322 21210000",11194.2,11194.2,11306.14,11296.83,11296.83,11296.83,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15663,2016,12,"Desembre","01   9322 21600000",20015.77,20015.77,19829.7,19685.57,18069.61,18069.61,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15664,2016,12,"Desembre","01   9322 22130000",1479.85,1479.85,338.46,265.55,214.97,214.97,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15665,2024,12,"Desembre","09   9253 22219900",0.0,0.0,137.85,137.85,137.85,137.85,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15666,2024,12,"Desembre","09   9253 22230000",994.45,994.45,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15667,2024,12,"Desembre","09   9253 24890202",6500.0,6500.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15668,2024,12,"Desembre","09   9254 21210100",164082.3,164082.3,149458.58,148296.89,148296.89,148296.89,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15669,2024,12,"Desembre","09   9254 21430000",0.0,0.0,59087.88,58377.28,58377.28,58377.28,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15670,2024,12,"Desembre","09   9254 21600000",111394.12,111394.12,126624.0,119933.69,119933.69,119933.69,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15671,2024,12,"Desembre","07   1533 26090003",0.0,126142.31,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15672,2018,12,"Desembre","04   3371 26220000",1826996.74,1826996.74,682773.67,6054.27,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","CASALS DE GENT GRAN","CASALS DE GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15673,2018,12,"Desembre","04   3400 21100000",29752.96,29752.96,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [15674,2018,12,"Desembre","04   3400 21430000",0.0,0.0,2417.09,2417.09,2417.09,2417.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15675,2018,12,"Desembre","04   3400 21600000",96791.76,96791.76,109541.96,109541.96,97466.44,97466.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15676,2018,12,"Desembre","04   3400 22219900",9100.0,9100.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15677,2018,12,"Desembre","04   3400 22270050",0.0,0.0,27485.53,27485.53,12689.46,12689.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15678,2018,12,"Desembre","04   3400 22330000",0.0,0.0,439.74,439.74,439.74,439.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [15679,2018,12,"Desembre","04   3410 22200002",0.0,0.0,611.34,611.34,611.34,368.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15680,2018,12,"Desembre","04   3410 22260961",0.0,1550.0,1550.0,1550.0,600.0,600.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15681,2018,12,"Desembre","04   3410 22269900",0.0,0.0,3368.12,3368.12,3368.12,3368.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15682,2018,12,"Desembre","04   3410 22279904",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15683,2018,12,"Desembre","04   3410 24890203",239000.0,239000.0,239000.0,239000.0,239000.0,239000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15684,2018,12,"Desembre","04   3410 24890206",45000.0,45000.0,45000.0,45000.0,45000.0,45000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15685,2018,12,"Desembre","04   3420 21200900",128899.67,128899.67,127844.46,127844.46,127844.46,127844.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15686,2018,12,"Desembre","04   3420 21210100",142521.84,142521.84,150054.15,150054.15,150054.15,150054.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15687,2018,12,"Desembre","04   3420 21210800",9740.05,9740.05,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15688,2018,12,"Desembre","04   3420 21300000",197853.73,197853.73,200886.95,200886.95,200886.95,200886.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15689,2018,12,"Desembre","04   3420 21600200",3521.42,3521.42,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15690,2018,12,"Desembre","04   3420 22030000",0.0,0.0,21296.18,21296.18,16981.65,16677.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15691,2024,12,"Desembre","07   1533 26090091",0.0,67094.5,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15692,2024,12,"Desembre","07   9204 26240001",0.0,9619.5,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [15693,2024,12,"Desembre","07   9331 21200600",49386.82,49386.82,52645.27,52637.5,52637.5,52637.5,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15694,2024,12,"Desembre","07   9331 21210000",119296.65,119296.65,119282.28,119282.28,119282.28,119282.28,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15695,2024,12,"Desembre","06   2418921430060",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15696,2024,12,"Desembre","07   1533 26090092",0.0,100000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15697,2024,12,"Desembre","07   1533 26090093",0.0,14787.69,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15698,2024,12,"Desembre","07   9331 21210300",112909.7,112909.7,111209.04,111209.04,111209.04,111209.04,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15699,2024,12,"Desembre","07   9331 21500000",15955.57,15955.57,15555.9,15555.9,15555.9,15555.9,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15700,2024,12,"Desembre","06   2418921600060",0.0,0.0,39.05,39.05,39.05,39.05,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15701,2024,12,"Desembre","09   9254 24890000",9850.0,9850.0,2717.75,2717.75,2717.75,2717.75,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15702,2024,12,"Desembre","07   1533 26190061",0.0,2337.27,2337.27,2337.25,2337.25,2337.25,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15703,2024,12,"Desembre","07   1533 26190091",0.0,68902.88,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15704,2024,12,"Desembre","09   9255 21100000",0.0,0.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [15705,2024,12,"Desembre","07   9331 22219900",35000.0,35000.0,8502.19,8502.19,8185.88,7664.82,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15706,2024,12,"Desembre","09   9255 21500000",10324.2,10324.2,5471.34,5471.34,5471.34,5471.34,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15707,2024,12,"Desembre","07   1533 26190498",0.0,42854.69,42854.64,42854.64,42854.64,42854.64,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15708,2024,12,"Desembre","09   9255 22120000",1859.98,1859.98,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15709,2018,12,"Desembre","04   3420 22130002",50000.0,50000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15710,2018,12,"Desembre","04   3420 22200000",4000.0,4000.0,2543.39,2543.39,2321.07,2321.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15711,2018,12,"Desembre","04   3420 22210000",1380680.0,1468400.0,1125379.76,757292.2,585853.89,585853.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15712,2018,12,"Desembre","04   3420 22210100",425280.0,489851.67,397406.55,391518.1,350399.8,350399.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15713,2018,12,"Desembre","04   3420 22210200",545530.0,625251.57,411833.3,247144.83,175857.96,175857.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [15714,2015,12,"Desembre","05   3110 24890100",20000.0,16400.0,12400.0,12400.0,11900.0,11900.0,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15715,2024,12,"Desembre","09   9255 22130000",0.0,0.0,96.92,96.92,96.92,96.92,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15716,2024,12,"Desembre","09   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15717,2024,12,"Desembre","07   1601 22270002",1825622.89,1825622.89,1263435.48,1263435.05,980201.81,980201.81,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15718,2024,12,"Desembre","07   9331 26320063",0.0,4994.06,4944.06,4944.06,4944.06,4944.06,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15719,2024,12,"Desembre","09   9255 22260902",0.0,25000.0,2250.0,2250.0,2250.0,2250.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15720,2024,12,"Desembre","09   9255 22260950",0.0,1749.47,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15721,2024,12,"Desembre","09   9255 22270600",14956.8,14956.8,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15722,2024,12,"Desembre","07   9331 26320093",0.0,406.78,406.78,406.78,406.78,406.78,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15723,2024,12,"Desembre","08   2314 21200900",23228.61,23228.61,37642.43,37642.43,37642.43,37642.43,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15724,2024,12,"Desembre","08   2314 21210000",8231.05,8231.05,14138.38,14138.38,14138.38,14138.38,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15725,2024,12,"Desembre","07   1621 21200600",11282.99,11282.99,11917.97,11367.51,11367.51,11367.51,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15726,2024,12,"Desembre","07   1621 21200900",50684.16,50684.16,51778.92,43714.91,43714.91,43714.91,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15727,2024,12,"Desembre","07   1621 21210000",24695.93,24695.93,25220.52,22188.91,22188.91,22188.91,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15728,2024,12,"Desembre","07   1621 21210100",73461.21,73461.21,70057.27,61159.51,61159.51,61159.51,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15729,2024,12,"Desembre","07   1621 21500000",3754.25,3754.25,2754.36,2754.36,2754.36,2754.36,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15730,2024,12,"Desembre","08   2314 21600000",15880.51,15880.51,26367.13,6459.21,6459.21,6459.21,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15731,2024,12,"Desembre","08   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [15732,2024,12,"Desembre","08   2314 22260200",500.0,500.0,546.2,546.2,314.6,314.6,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15733,2024,12,"Desembre","08   2314 22279900",30300.0,30300.0,17113.51,17113.51,12864.91,12864.91,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15734,2024,12,"Desembre","07   1631 21210000",29212.23,29212.23,31280.5,31115.52,31115.52,31115.52,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15735,2024,12,"Desembre","08   2314 22279960",0.0,46152.0,45474.11,45474.11,11593.22,11593.22,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15736,2024,12,"Desembre","08   2314 24820001",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15737,2024,12,"Desembre","08   2314 24890000",154526.0,154526.0,104664.33,104664.33,16536.28,16536.28,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15738,2024,12,"Desembre","08   2314 24890201",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15739,2024,12,"Desembre","08   2314 24890202",31060.0,31060.0,31060.0,31060.0,31060.0,31060.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15740,2024,12,"Desembre","07   1640 21200600",20313.47,20313.47,18576.38,18576.38,18576.38,18576.38,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15741,2024,12,"Desembre","08   2411021430060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15742,2024,12,"Desembre","08   2411021600060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15743,2024,12,"Desembre","08   2411022269960",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15744,2024,12,"Desembre","08   2411121430060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15745,2024,12,"Desembre","07   1640 21210100",208231.33,194231.33,198619.31,196929.53,196929.53,196929.53,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15746,2024,12,"Desembre","07   1640 21600000",133797.52,133797.52,135482.14,135482.14,135482.14,135482.14,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15747,2024,12,"Desembre","07   1640 22130001",0.0,0.0,2656.74,2656.74,2656.74,2656.74,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15748,2024,12,"Desembre","08   2411122200160",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15749,2024,12,"Desembre","08   2411122210460",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15750,2024,12,"Desembre","07   1640 22270000",38417.56,38417.56,38417.56,38417.54,28813.23,28813.23,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15751,2024,12,"Desembre","07   1640 22270600",0.0,0.0,653.4,653.4,653.4,653.4,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15752,2024,12,"Desembre","07   1650 21210000",28624.61,28624.61,32575.06,32563.38,32563.38,32563.38,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15753,2024,12,"Desembre","07   1650 21210100",77631.68,77631.68,85754.91,85754.91,85754.91,85754.91,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15754,2024,12,"Desembre","08   2411222200060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15755,2024,12,"Desembre","08   2411222200160",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15756,2024,12,"Desembre","07   1650 21210800",4551.2,4551.2,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15757,2024,12,"Desembre","07   1650 21500000",5631.38,5631.38,5548.38,5546.46,5546.46,5546.46,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15758,2024,12,"Desembre","08   2411421430060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15759,2024,12,"Desembre","08   2417821600060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15760,2024,12,"Desembre","07   1650 22210000",1950000.0,1950000.0,1949418.1,1097468.75,886832.57,886832.57,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15761,2024,12,"Desembre","07   1650 22270600",25000.0,25000.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15762,2024,12,"Desembre","08   2419821600060",0.0,0.0,0.0,0.0,0.0,0.0,"TIC I RELACIONS AMB LA CIUTADANIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15763,2024,12,"Desembre","09   9254 22030000",0.0,0.0,10316.73,10316.73,10316.73,10316.73,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15764,2024,12,"Desembre","09   9254 22200100",304.0,304.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15765,2024,12,"Desembre","09   9254 22219900",0.0,0.0,556.34,556.34,371.44,371.44,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15766,2024,12,"Desembre","09   9254 22230000",1225.0,1225.0,4646.4,4646.4,4646.4,4646.4,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15767,2024,12,"Desembre","09   9254 22260902",15000.0,15000.0,507.0,507.0,507.0,507.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [15768,2024,12,"Desembre","09   9254 22269900",40499.0,40499.0,2837.46,2837.46,2837.46,2837.46,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15769,2024,12,"Desembre","09   9254 22270000",70121.58,70121.58,70121.58,69783.86,58096.92,58096.92,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15770,2024,12,"Desembre","09   9255 24890202",16000.0,16000.0,0.0,0.0,0.0,0.0,"DISTRICTES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15771,2024,12,"Desembre","05   3370 22279901",108000.0,108000.0,37747.25,37747.25,28550.7,28550.7,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15772,2016,12,"Desembre","02   1510 22260400",0.0,0.0,305.43,305.43,130.9,130.9,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [15773,2016,12,"Desembre","02   1510 22260600",0.0,0.0,713.9,713.9,713.9,713.9,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [15774,2016,12,"Desembre","02   1510 22270602",167616.0,151399.2,60310.28,19526.57,14359.07,14359.07,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15775,2016,12,"Desembre","02   1510 22302000",1489.92,1489.92,292.35,292.35,37.4,37.4,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15776,2016,12,"Desembre","02   2314 21200600",10747.05,10747.05,10854.53,10854.53,10854.53,10854.53,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15777,2016,12,"Desembre","02   2314 21210300",15527.9,15527.9,14823.26,14823.26,14823.26,14823.26,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15778,2016,12,"Desembre","02   1510 22030000",10536.44,10536.44,4067.57,4057.6,3548.8,3548.8,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15779,2016,12,"Desembre","02   2314 22269900",815.0,815.0,1380.61,1380.61,1380.61,1380.61,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15780,2016,12,"Desembre","02   1510 21600200",5951.31,5951.31,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15781,2016,12,"Desembre","02   3341 22240000",0.0,0.0,782.59,782.59,782.59,782.59,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [15782,2016,12,"Desembre","02   9222 21100000",113000.02,113000.02,106809.47,89242.08,89242.08,89242.08,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [15783,2016,12,"Desembre","02   9222 21200600",6314.4,6314.4,5851.35,5851.35,5851.35,5851.35,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15784,2016,12,"Desembre","02   9222 21200900",33162.56,33162.56,33043.58,33043.58,33043.58,33043.58,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15785,2016,12,"Desembre","02   9222 22220100",0.0,0.0,8.02,8.02,8.02,8.02,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [15786,2016,12,"Desembre","02   9222 22270600",30000.0,68000.0,86696.93,86690.73,33447.83,33447.83,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15787,2016,12,"Desembre","02   9222 22270601",128000.0,157216.8,122004.3,122004.3,34969.0,34969.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15788,2016,12,"Desembre","03   1300 21210800",29512.22,29512.22,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15789,2016,12,"Desembre","03   1300 21500000",16834.32,16834.32,13770.0,13770.0,13770.0,13770.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15790,2016,12,"Desembre","01   3322 21200600",14376.96,14376.96,14520.74,12686.54,12686.54,12686.54,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15791,2016,12,"Desembre","03   1300 22200200",342.0,342.0,19.14,19.14,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [15792,2016,12,"Desembre","01   3322 21210100",49294.72,49294.72,51541.29,47484.51,47484.51,47484.51,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15793,2016,12,"Desembre","01   3322 21210300",59405.32,59405.32,22683.48,22683.48,22683.48,22683.48,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15794,2016,12,"Desembre","01   3322 22270000",20568.25,20568.25,20239.67,20239.67,15752.54,15752.54,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15795,2016,12,"Desembre","01   3322 22270602",19400.0,19400.0,22761.83,22761.83,6312.32,6312.32,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15796,2016,12,"Desembre","01   9322 22312000",1000.0,1000.0,211.4,211.4,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15797,2016,12,"Desembre","02   1510 21210000",107364.84,107364.84,108438.47,106929.47,106929.47,106929.47,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15798,2015,12,"Desembre","05   3110 24900000",5000.0,5600.0,5466.6,5466.6,5466.6,5466.6,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [15799,2016,12,"Desembre","07   2416322270660",0.0,12000.0,7869.01,7869.01,7016.53,7016.53,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15800,2016,12,"Desembre","07   2416521430060",0.0,65666.16,65666.16,65117.88,65117.88,65117.88,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15801,2015,12,"Desembre","05   2311 24890161",0.0,692838.91,692838.91,692838.91,480838.91,480838.91,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15802,2015,12,"Desembre","05   2312 21200900",135058.16,148722.94,141385.67,141385.67,141385.67,141385.67,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15803,2016,12,"Desembre","08   9251 21210000",44873.52,44873.52,49023.79,49023.79,49023.79,49023.79,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15804,2016,12,"Desembre","08   9251 21300000",102466.22,102466.22,98060.86,98060.86,98060.86,98060.86,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15805,2016,12,"Desembre","06   9310 24890000",5000.0,5000.0,420.0,420.0,420.0,420.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15806,2016,12,"Desembre","07   2416721430060",0.0,28453.06,28453.06,28453.06,28453.06,28453.06,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15807,2016,12,"Desembre","08   9251 22120000",1110.0,1110.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15808,2016,12,"Desembre","06   9320 21200600",150584.39,150584.39,152090.19,152086.56,152086.56,152086.56,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15809,2016,12,"Desembre","06   9320 21200900",622860.09,592860.09,603388.34,603227.41,603227.41,603227.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15810,2016,12,"Desembre","06   9320 21210100",732319.78,702319.78,697361.81,696863.09,696863.09,696863.09,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15811,2016,12,"Desembre","07   2416921600060",0.0,28800.0,28800.0,26806.9,24942.1,24942.1,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15812,2016,12,"Desembre","06   9320 21600000",424476.38,424476.38,425328.02,421040.57,389223.79,389223.79,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15813,2016,12,"Desembre","07   2416922211060",0.0,2000.0,951.48,951.48,951.48,951.48,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [15814,2016,12,"Desembre","07   2416922219960",0.0,16462.0,2993.54,2993.54,2993.54,2993.54,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15815,2016,12,"Desembre","07   2417021430060",0.0,116888.0,116888.0,67584.16,67584.16,67584.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15816,2015,12,"Desembre","05   2312 22030000",1136.0,1136.0,750.96,750.96,563.22,563.22,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15817,2015,12,"Desembre","05   2312 22200100",1825.0,1825.0,566.91,566.91,66.85,66.85,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15818,2015,12,"Desembre","05   2312 22210000",13950.0,13950.0,13007.33,10044.54,4548.9,4548.9,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15819,2016,12,"Desembre","06   9320 22260400",16500.0,16500.0,9376.87,9376.87,9376.87,9376.87,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [15820,2016,12,"Desembre","06   9320 22302000",200.0,200.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15821,2016,12,"Desembre","07   2417022200260",0.0,0.0,45.5,45.5,45.5,45.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [15822,2016,12,"Desembre","08   9251 22260201",1000.0,1000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15823,2016,12,"Desembre","08   9251 22270600",3000.0,3000.0,36232.93,36232.93,28360.79,28360.79,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15824,2016,12,"Desembre","08   9251 22270601",8000.0,8000.0,4919.3,4919.3,2420.0,2420.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15825,2016,12,"Desembre","08   9251 24890000",43990.95,43990.95,28490.0,28490.0,28490.0,28490.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15826,2016,12,"Desembre","08   9252 21200600",14029.62,14029.62,14762.44,14761.08,14761.08,14761.08,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15827,2016,12,"Desembre","08   9252 21210100",103050.98,103050.98,111118.64,111118.64,111118.64,111118.64,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15828,2016,12,"Desembre","08   9252 21600000",56579.28,94927.4,78653.86,77853.33,71378.02,71378.02,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15829,2016,12,"Desembre","08   9252 21600200",2381.04,2381.04,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15830,2016,12,"Desembre","07   2417321430060",0.0,61456.2,61456.2,59096.88,59096.88,59096.88,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15831,2016,12,"Desembre","06   9330 21210300",91335.7,66335.7,38528.81,38173.43,38173.43,38173.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15832,2016,12,"Desembre","06   9330 21500000",5143.82,5143.82,3240.0,3240.0,3240.0,3240.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15833,2016,12,"Desembre","06   9330 21600000",71990.25,71990.25,71709.53,70398.55,64627.8,64627.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15834,2016,12,"Desembre","06   9330 21600200",3193.63,3193.63,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15835,2016,12,"Desembre","08   9252 22030000",2244.07,2244.07,864.72,864.72,720.6,720.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15836,2016,12,"Desembre","08   9252 22130000",1834.0,1834.0,3564.43,3459.27,1397.89,1397.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15837,2016,12,"Desembre","07   2417522270660",0.0,2430.0,2430.0,2430.0,2430.0,2430.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15838,2016,12,"Desembre","06   9330 22260400",0.0,0.0,65.46,65.46,65.46,65.46,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [15839,2016,12,"Desembre","07   2417722211060",0.0,1500.0,969.83,969.83,969.83,969.83,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [15840,2016,12,"Desembre","07   2417722219960",0.0,2432.0,807.34,807.34,807.34,807.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15841,2016,12,"Desembre","08   9252 22230000",300.0,300.0,200.0,200.0,200.0,200.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15842,2016,12,"Desembre","08   9252 22260200",0.0,0.0,2237.88,2237.88,1874.88,1874.88,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15843,2016,12,"Desembre","07   2417821600060",0.0,36000.0,36000.0,10965.37,10965.37,10965.37,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15844,2016,12,"Desembre","08   9252 22269901",18250.0,18250.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15845,2016,12,"Desembre","08   9252 24890000",42500.0,42500.0,39300.0,39300.0,38700.0,38700.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15846,2016,12,"Desembre","07   2417921600060",0.0,43823.22,43823.22,35101.72,32764.68,32764.68,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15847,2016,12,"Desembre","07   2417922030060",0.0,0.0,1185.01,1185.01,1185.01,1185.01,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15848,2015,12,"Desembre","05   2312 22220100",0.0,0.0,496.26,496.26,381.19,381.19,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [15849,2015,12,"Desembre","05   2312 22269900",15754.0,15754.0,2594.01,2594.01,1435.79,1435.79,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15850,2015,12,"Desembre","05   2312 22270000",30476.0,30476.0,30437.97,30271.91,27331.8,27331.8,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15851,2015,12,"Desembre","05   2312 22270100",46332.0,46332.0,46332.0,41535.53,38085.25,38085.25,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [15852,2015,12,"Desembre","05   2312 22270601",30057.0,30057.0,25929.0,25839.0,18540.0,18540.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15853,2016,12,"Desembre","06   9340 21210800",11449.73,11449.73,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15854,2016,12,"Desembre","06   9340 21600200",6387.8,6387.8,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15855,2016,12,"Desembre","07   2417922200060",0.0,8000.0,1403.53,1403.53,1403.53,1403.53,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15856,2016,12,"Desembre","07   2417922219960",0.0,12000.0,6905.88,6905.88,6905.88,6905.88,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15857,2016,12,"Desembre","07   2417922260260",0.0,0.0,392.04,392.04,392.04,392.04,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15858,2016,12,"Desembre","08   9253 21210000",34162.92,34162.92,34504.53,33446.65,33446.65,33446.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15859,2016,12,"Desembre","08   9253 21210100",102084.14,102084.14,105836.23,101428.53,101428.53,101428.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15860,2016,12,"Desembre","08   9253 21210800",7414.94,7414.94,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15861,2016,12,"Desembre","06   9430 24640000",3756000.0,3756000.0,3755118.03,3755118.03,3755118.03,3755112.48,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [15862,2016,12,"Desembre","08   9253 21600000",68428.71,90940.03,78675.71,73185.09,70832.97,70832.97,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15863,2016,12,"Desembre","07   2410 21200600",60481.96,60481.96,62622.44,62622.44,62622.44,62622.44,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15864,2016,12,"Desembre","07   2410 21210100",246111.25,286287.8,256067.12,256067.12,256067.12,256067.12,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [15865,2016,12,"Desembre","07   2410 21210800",19877.12,19877.12,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15866,2016,12,"Desembre","08   9253 22200100",179.48,179.48,316.3,316.3,316.3,316.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15867,2024,12,"Desembre","04   3420 26320007",0.0,52792.97,9855.43,9355.06,3808.44,3808.44,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15868,2024,12,"Desembre","04   3420 26320008",0.0,65000.0,64913.71,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15869,2024,12,"Desembre","04   3420 26320060",0.0,9303.0,9303.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15870,2024,12,"Desembre","05   3370 24890201",90750.77,90750.77,90750.77,90750.77,90750.77,90750.77,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15871,2024,12,"Desembre","06   4322 21210300",7453.88,7453.88,7481.37,7481.37,7481.37,7481.37,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15872,2016,12,"Desembre","07   2418121600060",0.0,15262.8,15262.8,13897.5,12792.74,12792.74,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15873,2015,12,"Desembre","05   2313 24890008",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15874,2015,12,"Desembre","05   2313 24890009",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15875,2015,12,"Desembre","05   2313 24890102",85000.0,185000.0,185000.0,185000.0,185000.0,185000.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15876,2015,12,"Desembre","05   2313 26320000",0.0,38860.43,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15877,2024,12,"Desembre","06   4322 21210800",1216.28,1216.28,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15878,2024,12,"Desembre","04   3420 26320067",0.0,7605.82,7367.69,3400.46,3400.46,3400.46,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15879,2024,12,"Desembre","06   4322 21500000",938.56,938.56,918.12,918.12,918.12,918.12,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15880,2024,12,"Desembre","06   4322 22030000",0.0,0.0,5747.5,5747.5,5747.5,5747.5,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15881,2024,12,"Desembre","05   3370 24890203",194286.47,194286.47,194286.47,194286.47,194286.47,194286.47,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15882,2024,12,"Desembre","04   3420 26320099",0.0,83108.85,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [15883,2024,12,"Desembre","06   4322 22050000",0.0,0.0,237.89,237.89,237.89,237.89,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [15884,2024,12,"Desembre","06   4322 22219900",0.0,0.0,7305.68,7305.68,5188.18,5188.18,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15885,2024,12,"Desembre","06   4322 22260200",0.0,0.0,5972.58,5972.58,5315.31,5315.31,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15886,2024,12,"Desembre","06   4322 22312000",555.0,555.0,431.63,431.63,431.63,431.63,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [15887,2024,12,"Desembre","05   3370 24890208",103396.44,103396.44,103396.44,103396.44,103396.44,103396.44,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15888,2024,12,"Desembre","06   4330 21300000",0.0,0.0,46.46,46.44,46.44,46.44,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15889,2024,12,"Desembre","04   4620 21210800",4338.92,4338.92,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15890,2024,12,"Desembre","04   4620 21500000",3754.25,3754.25,2754.36,2754.36,2754.36,2754.36,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15891,2024,12,"Desembre","04   4620 21600003",1103.13,1103.13,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15892,2024,12,"Desembre","06   4330 22200000",0.0,0.0,1082.38,1082.38,1082.38,1082.38,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [15893,2024,12,"Desembre","06   4330 22230000",0.0,0.0,362.58,362.58,362.58,362.58,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15894,2024,12,"Desembre","06   4330 22260200",0.0,0.0,1663.75,1663.75,1663.75,1663.75,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15895,2024,12,"Desembre","06   2410 21430000",0.0,0.0,40525.67,40474.3,40474.3,40474.3,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15896,2024,12,"Desembre","06   2410 21430101",572101.3,314069.76,15810.52,14630.14,14630.14,14630.14,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15897,2024,12,"Desembre","06   2410 21430103",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15898,2024,12,"Desembre","06   2410 21430105",180000.0,180000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15899,2024,12,"Desembre","04   4620 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15900,2024,12,"Desembre","04   4620 22130000",0.0,0.0,1397.32,1397.32,1397.32,1397.32,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15901,2024,12,"Desembre","06   4330 22270000",47169.55,47169.55,47169.55,47079.42,31356.25,31356.25,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15902,2024,12,"Desembre","04   4620 22210100",3500.0,3500.0,3484.48,1808.84,1724.36,1724.36,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15903,2024,12,"Desembre","04   4620 22230000",0.0,0.0,2783.0,2783.0,2783.0,2783.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15904,2024,12,"Desembre","04   4620 22270600",2250.0,2250.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15905,2024,12,"Desembre","04   4620 22279901",70532.35,67532.35,16947.22,16947.22,10674.29,10492.79,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15906,2024,12,"Desembre","06   2410 21600007",0.0,98159.76,89280.23,65491.01,65491.01,65491.01,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15907,2024,12,"Desembre","06   2410 22130000",1030.0,1030.0,271.04,271.04,271.04,271.04,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15908,2024,12,"Desembre","06   4334221430061",0.0,7039.43,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15909,2024,12,"Desembre","04   4620 22279903",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15910,2024,12,"Desembre","04   4620 22279904",0.0,3000.0,2851.66,2851.66,2851.66,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15911,2024,12,"Desembre","04   4620 24820000",0.0,3000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15912,2024,12,"Desembre","06   2410 22210000",139000.0,139000.0,139000.0,72632.52,61927.35,61927.35,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [15913,2024,12,"Desembre","06   2410 22210400",0.0,0.0,1095.05,1095.05,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15914,2024,12,"Desembre","06   2410 22210500",485.0,485.0,1220.25,1220.25,363.33,363.33,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15915,2024,12,"Desembre","06   2410 22219900",0.0,0.0,8859.38,8859.38,3120.88,2776.7,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15916,2024,12,"Desembre","06   4334421430060",0.0,130863.82,123287.93,120307.08,120307.08,120307.08,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15917,2024,12,"Desembre","04   4620 24890202",0.0,15000.0,15000.0,15000.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15918,2024,12,"Desembre","06   2410 22270000",257137.86,257137.86,257137.86,253118.53,210374.82,210374.82,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15919,2024,12,"Desembre","06   2410 22270100",167887.86,167887.86,152151.64,152149.81,140601.53,140601.53,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [15920,2024,12,"Desembre","06   2410 22270600",0.0,0.0,3614.27,3614.27,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15921,2024,12,"Desembre","06   4334721600060",0.0,4878.64,4767.43,2443.38,2443.38,2443.38,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15922,2024,12,"Desembre","06   4390 21200900",47910.06,47910.06,49146.92,49145.76,49145.76,49145.76,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15923,2024,12,"Desembre","04   4620 24890350",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15924,2024,12,"Desembre","06   4390 21500000",2815.69,2815.69,2754.36,2754.36,2754.36,2754.36,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15925,2024,12,"Desembre","05   2310 21010103",54279.43,54279.43,63331.43,63331.43,63331.43,63331.43,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [15926,2024,12,"Desembre","05   2310 21200600",62875.52,62875.52,36610.62,36610.62,36610.62,36610.62,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [15927,2024,12,"Desembre","05   2310 21200900",192253.09,192253.09,187613.1,187613.1,187613.1,187613.1,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [15928,2024,12,"Desembre","05   2310 21210000",75419.41,75419.41,73251.48,73251.48,73251.48,73251.48,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15929,2024,12,"Desembre","06   2410 24890200",12000.0,12000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15930,2024,12,"Desembre","06   2410 24890201",12000.0,12000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15931,2024,12,"Desembre","06   2410 24890204",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15932,2024,12,"Desembre","06   4390 22260200",18000.0,18000.0,3508.76,3508.76,1742.4,1742.4,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15933,2024,12,"Desembre","06   4390 22270600",22746.0,22746.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [15934,2024,12,"Desembre","06   4390 22279900",496941.0,496941.0,77950.51,77950.51,59553.32,59553.32,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15935,2024,12,"Desembre","06   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15936,2024,12,"Desembre","05   2310 22020000",83208.47,83208.47,131774.47,131774.45,131774.45,131774.45,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15937,2024,12,"Desembre","06   2410 24890207",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15938,2024,12,"Desembre","06   2410 26250000",0.0,1934.28,1478.75,1478.75,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [15939,2024,12,"Desembre","06   4390 24890200",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [15940,2024,12,"Desembre","06   4391221600060",0.0,10501.87,9981.28,9150.17,9150.17,9150.17,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15941,2024,12,"Desembre","06   2411021600060",0.0,93916.77,85322.21,64536.46,64492.91,64492.91,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15942,2024,12,"Desembre","06   2411022210460",0.0,3500.0,5771.87,5771.87,5771.87,5771.87,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15943,2024,12,"Desembre","06   2411022269960",0.0,3000.0,2988.9,2988.9,2988.9,2988.9,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15944,2024,12,"Desembre","06   2411121430061",0.0,243139.41,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15945,2024,12,"Desembre","05   2310 22130001",0.0,0.0,315.23,315.23,42.98,42.98,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [15946,2024,12,"Desembre","05   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [15947,2024,12,"Desembre","05   2310 22260600",4000.36,4000.36,5299.8,5299.8,5299.8,5299.8,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [15948,2024,12,"Desembre","05   2310 22269900",740.88,740.88,3372.02,3372.02,3372.02,3372.02,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15949,2024,12,"Desembre","06   4930 21210000",30511.3,30511.3,27162.37,27162.37,27162.37,27162.37,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [15950,2024,12,"Desembre","06   4930 21210800",4702.84,4702.84,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [15951,2024,12,"Desembre","06   4930 21430060",0.0,28241.63,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15952,2024,12,"Desembre","06   4930 21430061",0.0,9114.26,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15953,2024,12,"Desembre","06   2411121600061",0.0,54488.07,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15954,2024,12,"Desembre","06   2411122200160",0.0,1000.0,1379.28,1379.28,1379.28,1379.28,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15955,2024,12,"Desembre","06   4930 21600003",1200.67,1200.67,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15956,2024,12,"Desembre","06   4930 21600061",0.0,2955.74,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15957,2024,12,"Desembre","06   4930 22080000",662.11,662.11,662.11,662.11,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [15958,2024,12,"Desembre","06   4930 22210100",700.0,700.0,692.78,472.27,355.81,355.81,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [15959,2024,12,"Desembre","05   2310 22269901",10000.0,10000.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [15960,2024,12,"Desembre","05   2310 22270000",35038.74,35038.74,35038.74,34186.18,31397.46,31397.46,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE DRETS SOCIALS","ADMINISTRACIO GENERAL DE DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [15961,2024,12,"Desembre","06   2411122210560",0.0,15000.0,15542.28,15542.28,15014.37,15014.37,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15962,2024,12,"Desembre","06   2411122211060",0.0,2000.0,1422.99,1422.99,1422.99,1422.99,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [15963,2024,12,"Desembre","06   2411122219960",0.0,7500.0,2425.57,2425.57,2425.57,2425.57,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15964,2024,12,"Desembre","06   2411122230060",0.0,0.0,437.02,437.02,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [15965,2024,12,"Desembre","06   2411221430061",0.0,243139.41,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15966,2024,12,"Desembre","06   4930 22279900",4700.0,4700.0,1234.2,1234.2,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15967,2024,12,"Desembre","06   4930 22330000",8400.0,8400.0,3816.0,3816.0,816.0,816.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [15968,2024,12,"Desembre","05   2311 21430000",52361.62,52361.62,241848.05,241848.05,241848.05,241848.05,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15969,2024,12,"Desembre","05   2311 21510000",28802.02,28802.02,27058.46,27058.46,27058.46,27058.46,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [15970,2024,12,"Desembre","06   2411222210460",0.0,4000.0,4336.45,4336.45,4336.45,4336.45,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15971,2024,12,"Desembre","06   2411222219960",0.0,42398.6,22149.43,22149.43,18699.82,18699.82,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15972,2024,12,"Desembre","06   2411321600061",0.0,7378.05,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15973,2024,12,"Desembre","07   1532 26190000",0.0,158802.74,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15974,2024,12,"Desembre","07   1532 26190089",0.0,96524.25,96524.25,96524.25,96524.25,96524.25,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15975,2024,12,"Desembre","05   2311 21600003",33872.09,33872.09,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [15976,2024,12,"Desembre","05   2311 22020000",61310.67,61310.67,44861.49,44861.49,44861.49,44861.49,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [15977,2024,12,"Desembre","06   2411421430060",0.0,6466.62,27820.59,27809.95,27809.95,27809.95,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15978,2024,12,"Desembre","07   1532 26190093",0.0,89879.73,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15979,2024,12,"Desembre","07   1532 26190094",0.0,114329.55,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15980,2024,12,"Desembre","07   1532 26190198",0.0,281768.24,280340.26,280339.96,177107.02,177107.02,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15981,2024,12,"Desembre","06   2411622210460",0.0,6000.0,2698.42,2698.42,2698.42,2698.42,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15982,2024,12,"Desembre","06   2411622210560",0.0,27766.77,17225.69,17225.69,17225.69,17225.69,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [15983,2024,12,"Desembre","06   2411622279960",0.0,25650.0,19255.0,19255.0,19175.0,19175.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15984,2024,12,"Desembre","07   9204 22040000",25809.3,25809.3,34412.4,34412.4,28677.0,28677.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [15985,2024,12,"Desembre","07   9204 22050000",299999.0,299999.0,299999.99,222014.15,197735.33,197735.33,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [15986,2024,12,"Desembre","07   1532 26190398",0.0,361507.62,7272.28,7272.28,7272.28,7272.28,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [15987,2024,12,"Desembre","07   1532 26210040",0.0,100000.0,100000.0,100000.0,100000.0,100000.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","TERRENYS I BENS NATURALS","TERRENYS I BENS NATURALS"],
    [15988,2024,12,"Desembre","07   1533 21210300",137174.31,137174.31,120718.54,115106.71,115106.71,115106.71,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [15989,2024,12,"Desembre","06   2411722279960",0.0,8304.66,2057.0,2057.0,2057.0,2057.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15990,2024,12,"Desembre","06   2411821430060",0.0,48529.42,48244.76,34641.63,34641.63,34641.63,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [15991,2024,12,"Desembre","06   2411822200160",0.0,0.0,351.41,351.41,351.41,351.41,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [15992,2024,12,"Desembre","06   2411822210460",0.0,2883.48,50.0,50.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [15993,2024,12,"Desembre","07   9204 22210300",35830.02,35830.02,35530.02,16718.01,14655.99,14655.99,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [15994,2024,12,"Desembre","07   9204 22219900",50000.0,50000.0,28191.14,28191.14,27255.76,25027.98,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [15995,2024,12,"Desembre","07   1533 21300000",0.0,0.0,102.47,102.47,102.47,102.47,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [15996,2024,12,"Desembre","07   1533 21500000",17832.7,17832.7,15603.79,15603.79,15603.79,15603.79,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [15997,2024,12,"Desembre","07   9204 22279900",0.0,0.0,6961.0,6961.0,2000.0,0.0,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [15998,2024,12,"Desembre","07   9204 22302000",767.0,767.0,361.87,318.47,318.47,318.47,"MANTENIMENT I SERVEIS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","ADMINISTRACIO GENERAL DE MANTENIMENT I SERVEIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [15999,2024,12,"Desembre","07   1533 22100301",90000.0,90000.0,79834.26,79834.26,77168.21,77168.21,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [16000,2024,12,"Desembre","07   1533 22100350",0.0,43389.05,43389.05,43389.05,31995.01,31995.01,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [16001,2024,12,"Desembre","06   2412021430060",0.0,5040.45,3339.15,3339.15,3339.15,3339.15,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16002,2024,12,"Desembre","06   2412021600060",0.0,8720.58,1153.03,1093.23,1093.23,1093.23,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16003,2024,12,"Desembre","07   1533 22219900",21780.0,21780.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16004,2024,12,"Desembre","06   2412122279960",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16005,2024,12,"Desembre","07   1533 26090001",0.0,0.0,0.0,0.0,0.0,0.0,"MANTENIMENT I SERVEIS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16006,2024,12,"Desembre","04   3333 22279900",2059152.24,2059152.24,2020346.15,2020346.07,1847426.36,1845127.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16007,2024,12,"Desembre","04   3410 22260950",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16008,2024,12,"Desembre","04   3410 22279900",0.0,0.0,126444.51,126444.51,112585.83,112585.83,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16009,2024,12,"Desembre","04   3410 22279960",0.0,28900.95,6171.51,6171.51,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16010,2024,12,"Desembre","04   3333 22279901",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16011,2024,12,"Desembre","04   3333 24820000",1100.0,1100.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16012,2024,12,"Desembre","05   2313 26220000",0.0,2915.95,2915.95,2525.72,2525.72,2525.72,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16013,2024,12,"Desembre","05   2313 26320000",193000.0,193000.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16014,2024,12,"Desembre","05   3110 21200900",519790.56,519790.56,497586.38,494557.98,494557.98,494557.98,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16015,2024,12,"Desembre","05   3110 21210000",196693.92,196693.92,190052.6,188793.56,188793.56,188793.56,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16016,2024,12,"Desembre","05   3110 21600000",379327.41,379327.41,372089.82,371692.26,371692.26,371692.26,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16017,2024,12,"Desembre","05   3110 21600003",7733.78,7733.78,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16018,2024,12,"Desembre","04   3420 21200600",19312.94,19312.94,17779.91,17779.91,17779.91,17779.91,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16019,2024,12,"Desembre","04   3420 21200900",236322.11,236322.11,227955.96,227955.96,227955.96,227955.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16020,2024,12,"Desembre","04   3420 21210100",251310.37,251310.37,239686.95,239686.95,239686.95,239686.95,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16021,2024,12,"Desembre","04   3420 21210800",13564.13,13564.13,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16022,2024,12,"Desembre","04   3420 21500000",15017.01,15017.01,12551.73,12551.73,12551.73,12551.73,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16023,2024,12,"Desembre","04   3333 26320090",0.0,33160.05,33160.05,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16024,2024,12,"Desembre","04   3340 21210000",53858.55,50275.81,57636.06,57636.06,57636.06,57636.06,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16025,2024,12,"Desembre","06   2419121600060",0.0,4264.61,1203.18,1203.18,1203.18,1203.18,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16026,2024,12,"Desembre","05   3110 22130001",5000.0,5000.0,3806.24,3806.24,2773.45,1368.03,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16027,2024,12,"Desembre","05   3110 22200100",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16028,2024,12,"Desembre","04   3420 22030002",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16029,2024,12,"Desembre","04   3420 22050002",0.0,0.0,19610.24,19487.14,411.4,411.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [16030,2024,12,"Desembre","06   2419122210560",0.0,1608.5,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [16031,2024,12,"Desembre","06   2419521430060",0.0,24395.2,533.38,533.38,533.38,533.38,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16032,2024,12,"Desembre","06   2419621430060",0.0,69029.23,1108041.55,1091204.62,1091204.62,1091204.62,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16033,2024,12,"Desembre","06   2419621430061",0.0,1399822.97,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16034,2024,12,"Desembre","06   2419622210460",0.0,0.0,2060.33,2060.33,2060.33,2060.33,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [16035,2024,12,"Desembre","05   3110 22230000",1000.0,1000.0,1513.71,1513.71,1317.69,1317.69,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16036,2024,12,"Desembre","05   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16037,2024,12,"Desembre","04   3420 22120000",57725.13,57725.13,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16038,2024,12,"Desembre","04   3420 22120002",0.0,0.0,7689.54,7689.54,7689.54,7689.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16039,2024,12,"Desembre","06   2419622279950",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16040,2024,12,"Desembre","06   2419721600060",0.0,2522.85,41145.63,37487.75,37487.75,37487.75,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16041,2024,12,"Desembre","06   2419821430060",0.0,64317.84,46396.49,46385.42,46385.42,46385.42,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16042,2024,12,"Desembre","04   3420 22130003",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16043,2024,12,"Desembre","04   3420 22210300",125411.6,125411.6,97213.2,82921.52,57871.48,57871.48,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [16044,2024,12,"Desembre","05   3110 22312000",1022.0,1022.0,285.05,227.19,215.84,215.84,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16045,2024,12,"Desembre","05   3110 24890000",33717.0,33717.0,33528.69,33528.69,11550.0,11550.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16046,2024,12,"Desembre","06   2419921430060",0.0,17518.56,15973.84,12811.23,12811.23,12811.23,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16047,2024,12,"Desembre","04   3420 22219900",135000.0,135000.0,148835.19,147276.84,126327.74,126327.74,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16048,2024,12,"Desembre","04   3420 22240000",0.0,0.0,591.85,591.85,591.85,591.85,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [16049,2024,12,"Desembre","04   3420 22260900",22000.0,22000.0,24407.09,21611.5,18731.21,18731.21,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16050,2024,12,"Desembre","05   3370 21200600",23276.35,23276.35,24049.55,24049.55,24049.55,24049.55,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16051,2024,12,"Desembre","06   4312 21210800",9464.74,9464.74,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16052,2024,12,"Desembre","06   4312 21600000",117964.92,117964.92,121037.86,119573.73,119573.73,119573.73,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16053,2024,12,"Desembre","05   3370 21210300",67663.7,67663.7,69007.75,68917.36,68917.36,68917.36,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16054,2024,12,"Desembre","05   3370 21600003",2768.74,2768.74,0.0,0.0,0.0,0.0,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16055,2024,12,"Desembre","04   3420 22270100",6809.3,10127.3,10603.96,7857.04,7156.6,7156.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [16056,2024,12,"Desembre","04   3420 22270102",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [16057,2024,12,"Desembre","04   3420 22279900",9938154.74,9938154.74,8162590.83,7995040.02,6602183.59,6602183.59,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16058,2024,12,"Desembre","04   3420 22279901",119828.22,119828.22,110275.17,109106.67,90800.17,90800.17,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16059,2024,12,"Desembre","04   3420 26220000",0.0,372820.38,342430.0,342429.97,330802.32,330802.32,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16060,2024,12,"Desembre","06   4312 22210100",15100.0,15100.0,14999.87,7561.5,6422.98,6422.98,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16061,2024,12,"Desembre","06   4312 22219900",4000.0,4000.0,1224.89,1224.89,1082.44,1082.44,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16062,2024,12,"Desembre","06   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16063,2024,12,"Desembre","06   4312 22260200",2000.0,2000.0,506.4,506.4,506.4,506.4,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16064,2024,12,"Desembre","06   4312 22279900",178581.48,178581.48,178581.48,178581.48,163699.69,163699.69,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16065,2024,12,"Desembre","06   4312 22279902",71926.27,71926.27,71926.27,71926.27,65932.46,65932.46,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16066,2024,12,"Desembre","06   4312 22279903",4000.0,4000.0,5682.81,2682.81,596.53,596.53,"PROMOCIÓ ECONÒMICA, COMERÇ I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16067,2024,12,"Desembre","04   3420 26320000",118000.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16068,2024,12,"Desembre","04   3420 26320005",0.0,250000.0,220666.73,218250.0,218250.0,218250.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16069,2024,12,"Desembre","05   3370 22260900",27850.0,27850.0,73082.04,73082.04,66782.67,66782.67,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16070,2024,12,"Desembre","05   3370 22279900",17364.38,17364.38,23426.36,23426.36,22436.16,22436.16,"DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16071,2024,12,"Desembre","04   3372 21210000",17574.26,17574.26,19541.13,18795.59,18795.59,18795.59,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16072,2024,12,"Desembre","04   3372 21210100",54293.31,54293.31,59380.97,58083.81,58083.81,58083.81,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16073,2024,12,"Desembre","04   3330 22210100",2000.0,2000.0,1974.08,1810.03,1442.29,1442.29,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16074,2024,12,"Desembre","04   3330 22219950",0.0,905.04,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16075,2024,12,"Desembre","05   2311 24890205",22000.0,118097.72,118097.72,118097.72,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16076,2024,12,"Desembre","05   2311 24890207",22000.0,43164.8,43164.0,43164.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16077,2024,12,"Desembre","05   2311 24890208",22000.0,70222.4,70222.4,70222.4,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16078,2024,12,"Desembre","05   2311 24890210",22000.0,73192.4,73192.4,73192.4,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16079,2024,12,"Desembre","04   3372 21210800",3546.63,3546.63,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16080,2024,12,"Desembre","04   3372 21500000",3754.25,3754.25,2293.18,2293.18,2293.18,2293.18,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16081,2024,12,"Desembre","04   3372 22030000",0.0,0.0,20362.56,20362.56,20362.56,20362.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16082,2024,12,"Desembre","04   3330 22270000",109217.38,109217.38,109217.38,109104.81,91014.5,91014.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16083,2024,12,"Desembre","04   3330 22270100",25634.84,25634.84,27041.88,24296.49,18266.45,18266.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [16084,2024,12,"Desembre","04   3330 24810000",11100.0,11100.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16085,2024,12,"Desembre","05   2311 24890212",22000.0,126804.4,126804.4,126804.4,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16086,2024,12,"Desembre","04   3372 22210600",0.0,0.0,78.59,78.59,78.59,78.59,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [16087,2024,12,"Desembre","04   3372 22279901",0.0,0.0,31699.65,31699.65,20498.51,20116.78,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16088,2024,12,"Desembre","04   3331 21200600",23793.38,23793.38,24498.45,24498.45,24498.45,24498.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16089,2024,12,"Desembre","05   2311 24890262",0.0,122900.0,122900.0,122900.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16090,2024,12,"Desembre","05   2311 24890264",0.0,124900.0,124900.0,124900.0,124900.0,124900.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16091,2024,12,"Desembre","04   3372 24890203",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16092,2024,12,"Desembre","04   3372 24890204",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16093,2024,12,"Desembre","04   3372 24890206",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16094,2024,12,"Desembre","04   3331 21430000",0.0,0.0,6.09,6.09,6.09,6.09,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16095,2024,12,"Desembre","04   3372 26220002",0.0,175000.0,57618.75,10547.89,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16096,2024,12,"Desembre","04   3331 22030000",0.0,0.0,6430.3,6430.3,6430.3,6430.3,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16097,2024,12,"Desembre","04   3331 22200050",0.0,60.5,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16098,2024,12,"Desembre","04   3331 22210100",8600.0,8600.0,8587.84,5732.11,4947.0,4947.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16099,2024,12,"Desembre","05   2312 21430001",49818.32,49818.32,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16100,2024,12,"Desembre","04   3380 22090000",5000.0,5000.0,11982.16,11982.16,11982.16,11982.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [16101,2024,12,"Desembre","04   3380 22230000",0.0,0.0,2963.03,2963.03,2963.03,2963.03,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16102,2024,12,"Desembre","05   2312 22210200",750.0,750.0,750.0,238.72,216.56,216.56,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [16103,2024,12,"Desembre","05   2312 22260200",0.0,0.0,2738.96,2738.96,2738.96,2738.96,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16104,2024,12,"Desembre","05   2312 22260900",0.0,0.0,4704.4,4704.4,4704.4,4704.4,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16105,2024,12,"Desembre","05   2312 22270100",50081.8,50081.8,44883.29,42203.85,38922.33,38922.33,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [16106,2024,12,"Desembre","05   2312 22279900",6000.0,6000.0,5495.74,1868.01,1710.7,1710.7,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16107,2024,12,"Desembre","05   2312 22279903",0.0,0.0,6225.53,6225.53,4482.34,4482.34,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16108,2024,12,"Desembre","04   3400 21200900",214833.35,214833.35,218487.62,217843.54,217843.54,217843.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16109,2024,12,"Desembre","04   3331 22270000",56377.34,56377.34,56377.34,53966.21,45392.0,45392.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16110,2024,12,"Desembre","04   3331 22279902",196055.92,196055.92,270224.7,270224.7,252377.56,233848.62,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16111,2024,12,"Desembre","05   2312 22279907",60589.93,1589.93,1331.0,1331.0,1331.0,1331.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16112,2024,12,"Desembre","05   2312 22279911",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16113,2024,12,"Desembre","05   2312 22279955",0.0,0.0,226.12,226.12,226.12,226.12,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16114,2024,12,"Desembre","05   2312 24800055",0.0,0.0,16822.35,16822.35,16822.35,16822.35,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16115,2024,12,"Desembre","04   3400 21210000",90786.82,90786.82,94081.15,92592.12,92592.12,92592.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16116,2024,12,"Desembre","04   3400 21210100",267168.6,267168.6,280181.61,278569.65,278569.65,278569.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16117,2024,12,"Desembre","04   3400 21500000",15955.57,15955.57,15645.05,15645.05,15645.05,15645.05,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16118,2024,12,"Desembre","04   3332 21210000",3958.1,3958.1,5024.44,5024.28,5024.28,5024.28,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16119,2024,12,"Desembre","04   3332 21210100",9107.47,9107.47,11941.67,11941.3,11941.3,11941.3,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16120,2024,12,"Desembre","05   2312 24890200",0.0,18000.0,17940.0,17940.0,17940.0,17940.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16121,2024,12,"Desembre","05   2313 21210000",140987.17,140987.17,136247.62,135360.1,135360.1,135360.1,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16122,2024,12,"Desembre","04   3332 22030000",0.0,0.0,1625.45,1625.45,1625.45,1625.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16123,2024,12,"Desembre","04   3400 21600003",4396.74,4396.74,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16124,2024,12,"Desembre","04   3400 22270000",36748.06,36748.06,36748.06,36748.04,30623.4,30623.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16125,2024,12,"Desembre","04   3400 22270600",40000.0,40000.0,34579.38,28673.73,15729.15,15729.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16126,2024,12,"Desembre","05   2313 21210800",22667.76,22667.76,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16127,2024,12,"Desembre","05   2313 21300000",70259.08,70259.08,3902.49,3825.66,3825.66,3825.66,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16128,2024,12,"Desembre","05   2313 21430000",0.0,0.0,28918.21,22441.66,22441.66,22441.66,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16129,2024,12,"Desembre","05   2313 21600003",5774.35,5774.35,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16130,2024,12,"Desembre","04   3332 22279951",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ARTS ESCENIQUES I MUSICA","ARTS ESCENIQUES I MUSICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16131,2024,12,"Desembre","04   3410 21200600",8208.51,8208.51,10540.62,10540.62,10540.62,10540.62,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16132,2024,12,"Desembre","05   2313 22020000",59532.0,59532.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16133,2024,12,"Desembre","04   3333 21430000",0.0,0.0,63.42,63.05,63.05,63.05,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16134,2024,12,"Desembre","04   3333 21600003",306.54,306.54,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16135,2024,12,"Desembre","04   3333 22030000",0.0,0.0,6995.61,6995.61,5140.56,4414.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16136,2024,12,"Desembre","04   3410 22230000",0.0,0.0,23210.82,23210.82,13705.66,13705.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16137,2024,12,"Desembre","04   3410 22260901",92604.66,92604.66,100452.33,94804.88,72027.6,72027.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16138,2024,12,"Desembre","05   2313 22279900",784645.64,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16139,2024,12,"Desembre","05   2313 22279902",900000.0,738958.74,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16140,2024,12,"Desembre","05   2313 22279905",6000.0,6000.0,1452.0,1452.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16141,2024,12,"Desembre","04   3333 22090000",0.0,0.0,5719.25,5719.25,5719.25,5719.25,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [16142,2024,12,"Desembre","04   3333 22190000",0.0,0.0,14912.81,14912.81,9466.38,9466.38,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [16143,2024,12,"Desembre","04   3333 22260200",2950.0,2950.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16144,2024,12,"Desembre","04   3260 21600000",21570.94,21570.94,18346.73,18346.73,18346.73,18346.73,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16145,2024,12,"Desembre","04   3260 22270600",11000.0,11000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16146,2024,12,"Desembre","04   3200 22302000",815.0,815.0,256.37,184.04,184.04,184.04,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16147,2024,12,"Desembre","04   3260 24890201",6000.0,6000.0,5500.0,5500.0,5500.0,5500.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16148,2024,12,"Desembre","04   3260 24890204",0.0,156000.0,144000.0,144000.0,144000.0,144000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16149,2024,12,"Desembre","04   3230 21210100",92139.58,92139.58,104974.97,103249.94,103249.94,103249.94,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16150,2024,12,"Desembre","04   3260 26320000",126000.0,126000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16151,2024,12,"Desembre","04   3340 24890207",60000.0,60000.0,60000.0,60000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16152,2024,12,"Desembre","04   3230 22120001",75926.0,75926.0,51095.24,51095.24,40978.44,36028.64,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16153,2024,12,"Desembre","04   3230 22120100",0.0,0.0,39999.99,39965.16,26653.42,26653.42,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS.  CEMENTIRI"],
    [16154,2024,12,"Desembre","04   3230 22210000",800000.0,800000.0,800000.0,432424.66,347510.88,347510.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [16155,2024,12,"Desembre","04   3340 24890250",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16156,2024,12,"Desembre","04   3340 24890350",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16157,2024,12,"Desembre","04   3230 22270101",94064.25,94064.25,102682.66,78852.43,71567.24,71567.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [16158,2024,12,"Desembre","04   3230 22279900",44148.93,44148.93,34093.45,28573.6,24838.74,24838.74,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16159,2024,12,"Desembre","04   3270 22279904",0.0,0.0,4291.89,4291.89,1604.0,1604.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16160,2024,12,"Desembre","04   3300 21010103",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [16161,2024,12,"Desembre","04   3340 26220090",0.0,70000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16162,2024,12,"Desembre","04   3340 26220091",0.0,299590.83,282866.95,218911.08,218911.08,218911.08,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16163,2024,12,"Desembre","04   3300 21210800",8663.62,8663.62,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16164,2024,12,"Desembre","04   3300 22080000",5020.72,5020.72,5020.72,5020.68,4183.9,4183.9,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [16165,2024,12,"Desembre","04   3341 22269900",0.0,0.0,250.01,250.01,250.01,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16166,2024,12,"Desembre","04   3300 22260900",6000.0,6000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16167,2024,12,"Desembre","04   3341 24890206",32500.0,32500.0,32500.0,32500.0,32500.0,32500.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16168,2024,12,"Desembre","04   3321 21200600",92166.76,91221.69,93836.66,93678.11,93678.11,93678.11,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16169,2024,12,"Desembre","04   3321 21210100",539978.65,531231.58,570806.02,562878.09,562878.09,562878.09,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16170,2024,12,"Desembre","04   3341 24890210",0.0,5000.0,5000.0,5000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16171,2024,12,"Desembre","04   3341 24890251",0.0,20000.0,20000.0,20000.0,20000.0,20000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16172,2024,12,"Desembre","04   3321 21500000",59129.48,59129.48,53016.76,53013.97,53013.97,53013.97,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16173,2024,12,"Desembre","05   2311 22210100",14000.0,14000.0,13751.79,13695.15,11999.7,11999.7,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16174,2024,12,"Desembre","05   2311 22210200",15000.0,15000.0,15000.0,11099.73,11099.73,11099.73,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [16175,2024,12,"Desembre","05   2311 22260900",7090.0,7090.0,1786.72,1786.72,1786.72,1786.72,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16176,2024,12,"Desembre","04   3341 24890303",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16177,2024,12,"Desembre","04   3321 22200160",0.0,14000.0,13997.97,13997.97,13997.97,12739.01,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16178,2024,12,"Desembre","04   3321 22200162",0.0,1500.0,1462.67,1462.67,473.73,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16179,2024,12,"Desembre","05   2311 22279901",6000.0,6000.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16180,2024,12,"Desembre","04   3341 24890850",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16181,2024,12,"Desembre","04   3342 22260900",0.0,0.0,3172.35,3172.35,1772.35,1772.35,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16182,2024,12,"Desembre","04   3342 22279950",0.0,4990.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16183,2024,12,"Desembre","04   3342 24890002",131000.0,131000.0,74794.45,74794.45,74794.45,74794.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16184,2024,12,"Desembre","04   3342 24890003",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16185,2024,12,"Desembre","05   2311 22279907",12000.0,12000.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16186,2024,12,"Desembre","04   3342 24890203",0.0,15000.0,15000.0,15000.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16187,2024,12,"Desembre","04   3321 26320091",0.0,10751.77,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16188,2024,12,"Desembre","04   3321 26320092",0.0,7138.98,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16189,2024,12,"Desembre","05   2311 22279913",0.0,0.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16190,2024,12,"Desembre","05   2311 24810101",3000.0,3000.0,0.0,0.0,0.0,0.0,"DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16191,2024,12,"Desembre","04   3342 24890208",0.0,24543.75,14164.63,14164.63,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16192,2024,12,"Desembre","04   3342 24890250",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16193,2024,12,"Desembre","04   3342 24890350",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16194,2024,12,"Desembre","04   3330 21200600",29575.11,29575.11,22400.56,22400.56,22400.56,22400.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16195,2024,12,"Desembre","04   3330 21210800",7635.42,7635.42,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16196,2024,12,"Desembre","04   3330 21600003",1942.77,1942.77,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16197,2024,12,"Desembre","04   3330 22020000",38695.8,38695.8,37752.0,37752.0,37752.0,37752.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16198,2024,12,"Desembre","04   3342 24890450",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16199,2024,12,"Desembre","04   3342 24890550",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16200,2024,12,"Desembre","04   3372 21200600",8589.27,8589.27,7827.29,7147.2,7147.2,7147.2,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16201,2024,12,"Desembre","04   3250 21600003",1336.9,1336.9,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16202,2024,12,"Desembre","04   3250 22200000",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16203,2024,12,"Desembre","03   9200 21210000",390014.66,400872.39,367097.12,365975.21,365975.21,365975.21,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16204,2024,12,"Desembre","04   3250 22260900",0.0,0.0,1989.0,1989.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16205,2024,12,"Desembre","04   3250 22279903",6000.0,6000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16206,2024,12,"Desembre","03   9200 21210300",367969.78,376188.42,343608.62,342156.58,342156.58,342156.58,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16207,2024,12,"Desembre","03   9200 21270000",217000.0,217000.0,174554.14,174554.14,174554.14,174554.14,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [16208,2024,12,"Desembre","03   9200 21500000",63822.34,63822.34,61354.71,61319.34,61319.34,61319.34,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16209,2024,12,"Desembre","03   9200 21600000",766679.33,785594.45,730316.31,718409.85,718409.85,718409.85,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16210,2024,12,"Desembre","04   3250 24890201",21000.0,21000.0,21000.0,21000.0,21000.0,21000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16211,2024,12,"Desembre","04   3250 24890207",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16212,2024,12,"Desembre","03   9200 22210600",0.0,0.0,699.43,699.43,699.43,699.43,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [16213,2024,12,"Desembre","03   9200 22260200",0.0,0.0,338.8,338.8,338.8,338.8,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16214,2024,12,"Desembre","04   3250 24890211",19670.0,19670.0,19670.0,19670.0,19670.0,19670.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16215,2024,12,"Desembre","03   9200 22269900",0.0,0.0,3232.66,3232.66,3232.66,3232.66,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16216,2024,12,"Desembre","03   9200 22270000",45605.25,45605.25,45605.25,45436.84,41160.3,41160.3,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16217,2024,12,"Desembre","03   9200 22270001",0.0,0.0,1131.65,1131.65,663.38,663.38,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16218,2024,12,"Desembre","04   3250 24890217",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16219,2024,12,"Desembre","03   9200 22279904",78930.0,78930.0,24742.6,24742.6,17262.6,17262.6,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16220,2024,12,"Desembre","04   3250 24890222",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16221,2024,12,"Desembre","04   3250 24890225",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16222,2024,12,"Desembre","03   9200 22312000",100.0,100.0,36.16,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16223,2024,12,"Desembre","03   9200 22330002",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [16224,2024,12,"Desembre","04   3340 21210300",51547.21,48771.17,59513.24,58227.21,58227.21,58227.21,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16225,2024,12,"Desembre","04   3340 22200000",0.0,0.0,2467.82,2467.82,2442.82,2433.81,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16226,2024,12,"Desembre","03   9200 24890203",250.44,250.44,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16227,2024,12,"Desembre","03   9200 24890205",500.89,500.89,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16228,2024,12,"Desembre","04   3250 24890230",0.0,11000.0,11000.0,11000.0,11000.0,11000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16229,2024,12,"Desembre","04   3250 24890231",0.0,10907.0,10907.0,10907.0,10907.0,10907.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16230,2024,12,"Desembre","04   3250 24890262",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16231,2024,12,"Desembre","04   3340 22210000",27000.0,27000.0,51000.0,40132.88,40132.88,40132.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [16232,2024,12,"Desembre","04   3340 22210500",0.0,0.0,2217.26,2217.26,1670.24,1140.91,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [16233,2024,12,"Desembre","04   3200 21200900",169269.85,169269.85,183884.61,175266.58,175266.58,175266.58,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16234,2024,12,"Desembre","04   3200 21210000",70324.79,70324.79,74326.24,69822.76,69822.76,69822.76,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16235,2024,12,"Desembre","04   3250 24890265",0.0,36000.0,36000.0,36000.0,36000.0,36000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16236,2024,12,"Desembre","04   3250 24890360",0.0,75000.0,75000.0,75000.0,75000.0,75000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16237,2024,12,"Desembre","04   3340 22260901",0.0,0.0,72.6,72.6,72.6,72.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16238,2024,12,"Desembre","04   3340 22260950",0.0,968.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16239,2024,12,"Desembre","04   3200 21600003",3050.28,3050.28,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16240,2024,12,"Desembre","04   3340 22279905",200000.0,200000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16241,2024,12,"Desembre","04   3340 24820050",0.0,1658.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16242,2024,12,"Desembre","04   3260 21210000",11100.02,11100.02,9512.87,9474.04,9474.04,9474.04,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16243,2024,12,"Desembre","04   3260 21210100",27547.07,27547.07,24062.17,23975.05,23975.05,23975.05,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16244,2024,12,"Desembre","04   3260 21210300",11638.81,11638.81,10132.46,10068.17,10068.17,10068.17,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16245,2024,12,"Desembre","04   3260 21210800",1731.28,1731.28,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16246,2024,12,"Desembre","04   3260 21300000",0.0,0.0,40.85,40.71,40.71,40.71,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16247,2024,12,"Desembre","04   3260 21500000",1877.13,1877.13,1832.31,1832.31,1832.31,1832.31,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16248,2024,12,"Desembre","04   3230 27890009",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16249,2024,12,"Desembre","04   3230 27890010",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16250,2024,12,"Desembre","04   3230 27890011",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16251,2024,12,"Desembre","04   3230 27890014",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16252,2024,12,"Desembre","04   3230 27890019",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16253,2024,12,"Desembre","04   3230 27890020",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16254,2024,12,"Desembre","04   3230 27890022",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16255,2024,12,"Desembre","04   3230 27890025",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16256,2024,12,"Desembre","04   3230 27890031",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16257,2024,12,"Desembre","04   3230 27890034",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16258,2024,12,"Desembre","04   3231 21210000",27472.66,27472.66,28279.79,28266.27,28266.27,28266.27,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16259,2024,12,"Desembre","04   3231 21210300",23375.64,23375.64,23761.49,23761.49,23761.49,23761.49,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16260,2024,12,"Desembre","04   3231 21430000",0.0,0.0,2861.92,2861.92,2861.92,2861.92,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16261,2024,12,"Desembre","04   3231 22250150",0.0,0.0,59.5,59.5,59.5,59.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [16262,2024,12,"Desembre","04   3231 24890302",42700.0,42700.0,36081.44,36081.44,36081.44,36081.44,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16263,2024,12,"Desembre","04   3231 24890305",42700.0,42700.0,37993.08,37993.08,37993.08,37993.08,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16264,2024,12,"Desembre","04   3231 24890308",0.0,23680.0,11614.24,11614.24,11614.24,11614.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16265,2024,12,"Desembre","04   3231 26220006",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16266,2024,12,"Desembre","04   3231 26220092",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16267,2024,12,"Desembre","04   3231 26320004",117422.2,117422.2,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16268,2024,12,"Desembre","04   3250 21200900",88609.25,88609.25,97120.49,96871.0,96871.0,96871.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16269,2024,12,"Desembre","04   3250 21210000",35071.23,35071.23,39272.85,39272.54,39272.54,39272.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16270,2024,12,"Desembre","04   3250 21210100",85216.64,85216.64,100114.18,99941.56,99941.56,99941.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16271,2024,12,"Desembre","04   3250 21210300",35455.44,35455.44,38809.16,38566.85,38566.85,38566.85,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16272,2024,12,"Desembre","04   3230 26320004",150000.0,150000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16273,2024,12,"Desembre","04   3230 26320007",173554.5,173554.5,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16274,2015,12,"Desembre","05   3110 22150000",340.0,340.0,4.48,4.48,4.48,4.48,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [16275,2015,12,"Desembre","05   3110 22210600",0.0,0.0,552.28,552.28,469.48,469.48,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [16276,2015,12,"Desembre","05   3110 22219961",0.0,6500.0,6498.12,6498.12,6056.42,6056.42,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16277,2015,12,"Desembre","05   3110 22219962",0.0,15000.0,14687.14,14687.14,5730.33,5730.33,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16278,2015,12,"Desembre","05   3110 22220100",0.0,0.0,9117.35,6757.85,6020.67,6020.67,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [16279,2015,12,"Desembre","05   3110 22230000",0.0,0.0,169.98,169.98,169.98,169.98,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16280,2023,12,"Desembre","06   3330 27800000",0.0,100000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16281,2023,12,"Desembre","06   3331 21200600",22582.93,22582.93,22870.01,22870.01,22870.01,22870.01,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16282,2023,12,"Desembre","05   9200 22279904",4000.0,4000.0,10899.7,10899.7,9899.7,9899.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [16283,2023,12,"Desembre","05   9200 22330001",4000.0,4000.0,3509.59,3509.59,3509.59,3509.59,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [16284,2023,12,"Desembre","06   3331 21210100",78301.76,78301.76,78814.85,78814.85,78814.85,78814.85,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16285,2023,12,"Desembre","06   3331 21500050",0.0,1754.4,1754.4,1754.4,1754.4,1754.4,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16286,2015,12,"Desembre","05   3110 22260300",250.0,250.0,551.25,551.25,551.25,551.25,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16287,2015,12,"Desembre","05   3110 22269900",1800.0,1800.0,1874.28,1874.28,1707.51,1707.51,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16288,2015,12,"Desembre","05   3110 22270605",98000.0,98000.0,90566.02,86632.24,72863.38,72863.38,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16289,2015,12,"Desembre","05   2313 22270609",4730597.65,4730597.65,4677966.91,3331167.13,2727862.98,2727862.98,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16290,2016,12,"Desembre","07   4330 21430064",0.0,67014.0,67014.0,35974.67,35974.67,35974.67,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16291,2016,12,"Desembre","07   4330 21600000",41410.51,41410.51,61814.53,42881.47,36124.54,36124.54,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16292,2016,12,"Desembre","07   4330 21600062",0.0,3886.66,8336.67,8096.57,8096.57,8096.57,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16293,2016,12,"Desembre","07   4330 21600200",1473.68,1473.68,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16294,2016,12,"Desembre","07   4330 22200062",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16295,2016,12,"Desembre","07   4330 22270601",25000.0,25000.0,1400.0,1400.0,1400.0,1400.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16296,2016,12,"Desembre","07   4330 22302000",0.0,0.0,32.81,32.81,14.11,14.11,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16297,2016,12,"Desembre","07   4390 21600200",1749.27,1749.27,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16298,2016,12,"Desembre","07   4390 22030000",5000.0,5000.0,95482.98,93096.45,84705.51,84705.51,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16299,2016,12,"Desembre","07   4390 22312000",0.0,0.0,24.6,24.6,13.9,13.9,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16300,2016,12,"Desembre","07   4390 24890100",10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16301,2016,12,"Desembre","07   4930 21200600",20784.36,20784.36,20992.2,18742.56,18742.56,18742.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16302,2016,12,"Desembre","07   4930 21600000",58345.28,58345.28,46614.99,46614.99,44352.98,44352.98,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16303,2016,12,"Desembre","07   4930 22210000",5088.0,5088.0,4390.51,3599.6,2649.06,2649.06,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [16304,2024,12,"Desembre","04   3230 26320094",0.0,20170.45,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16305,2024,12,"Desembre","04   3230 27890000",375000.0,375000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16306,2024,12,"Desembre","04   3230 27890001",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16307,2024,12,"Desembre","04   3230 27890004",0.0,0.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16308,2022,12,"Desembre","03   1721 26090060",0.0,65611.9,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16309,2016,12,"Desembre","07   4930 22260200",1400.0,1400.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16310,2015,12,"Desembre","05   2313 22270101",62402.0,62402.0,60500.0,57990.95,53486.66,53486.66,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [16311,2015,12,"Desembre","05   2311 24890100",0.0,0.0,226672.76,226672.76,214672.76,214672.76,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16312,2015,12,"Desembre","05   2311 24890102",75997.86,75997.86,115385.5,115385.5,115385.5,115385.5,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16313,2016,12,"Desembre","07   2410 22269900",0.0,0.0,768.3,768.3,639.2,639.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16314,2016,12,"Desembre","07   2410 22270101",72000.0,72000.0,72000.0,70764.66,59402.51,59402.51,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [16315,2022,12,"Desembre","03   1721 26190000",0.0,12000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16316,2022,12,"Desembre","02   9310 24890000",5000.5,5000.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16317,2022,12,"Desembre","02   9310 26010004",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [16318,2022,12,"Desembre","02   3410 24820000",2200.0,2200.0,2000.0,2000.0,2000.0,2000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16319,2022,12,"Desembre","03   9204 21010000",18770.04,18770.04,19456.86,19456.76,19456.76,19225.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [16320,2022,12,"Desembre","02   9310 26010040",0.0,380797.73,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [16321,2022,12,"Desembre","02   9310 26010041",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [16322,2022,12,"Desembre","02   3410 24890100",215889.39,215889.39,209152.12,209152.12,209152.12,209152.12,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16323,2022,12,"Desembre","03   9204 21210300",153470.37,153470.37,156205.76,155883.54,155883.54,147961.92,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16324,2022,12,"Desembre","02   3420 21500000",12347.92,12347.92,9251.28,9251.28,9251.28,9251.28,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16325,2022,12,"Desembre","03   9204 22270604",50000.0,49100.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16326,2022,12,"Desembre","02   9310 26010046",0.0,44011.13,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [16327,2022,12,"Desembre","03   9204 22200100",500.0,500.0,364.0,364.0,364.0,364.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16328,2022,12,"Desembre","03   9204 22210350",0.0,7011.14,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [16329,2022,12,"Desembre","02   9320 21200600",126230.64,126230.64,113139.43,111510.5,111510.5,110776.09,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16330,2022,12,"Desembre","03   9204 22260300",0.0,0.0,882.4,882.4,882.4,882.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16331,2022,12,"Desembre","02   9320 21600000",392083.22,392083.22,323604.53,314165.38,314165.38,314165.38,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16332,2022,12,"Desembre","03   9232 21500000",7055.95,7055.95,5804.72,5804.72,5804.72,5804.72,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16333,2022,12,"Desembre","02   9320 22260300",6900.0,6900.0,1654.5,1654.5,1213.3,1213.3,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16334,2022,12,"Desembre","02   9320 22270600",7500.0,7500.0,8166.24,8166.24,8166.24,8166.24,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16335,2022,12,"Desembre","03   9232 22100000",18200.0,18200.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [16336,2022,12,"Desembre","02   9330 21200600",27282.0,27282.0,25883.07,25732.04,25732.04,25425.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16337,2022,12,"Desembre","02   9330 21210000",46798.16,46798.16,45451.24,45451.24,45451.24,45052.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16338,2022,12,"Desembre","03   9321 22260300",450.0,450.0,441.2,441.2,441.2,441.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16339,2022,12,"Desembre","02   9330 21210100",117763.81,117763.81,118969.97,118701.4,118701.4,116891.78,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16340,2022,12,"Desembre","03   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16341,2022,12,"Desembre","03   9331 21200600",39058.8,39058.8,37604.97,37604.97,37604.97,37604.97,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16342,2022,12,"Desembre","03   9331 21600003",4246.61,4246.61,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16343,2022,12,"Desembre","03   9331 22130001",664228.32,664228.32,650315.61,650308.08,536643.79,536643.79,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16344,2016,12,"Desembre","06   9205 22130001",25554.0,25554.0,3236.56,3236.56,3236.56,3236.56,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16345,2016,12,"Desembre","06   9205 22200000",1200.0,1200.0,46.0,46.0,46.0,46.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16346,2016,12,"Desembre","06   9205 22200100",820.0,820.0,1089.0,1089.0,1089.0,1089.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16347,2016,12,"Desembre","05   1721 21210300",57571.1,57571.1,58674.14,58674.14,58674.14,58674.14,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16348,2016,12,"Desembre","05   1721 21210800",10117.49,10117.49,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16349,2016,12,"Desembre","05   1721 21500000",5143.82,5143.82,4455.0,4455.0,4455.0,4455.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16350,2022,12,"Desembre","03   9331 22270600",12000.0,12000.0,8173.55,8173.55,7157.15,7157.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16351,2022,12,"Desembre","03   9331 26320000",0.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16352,2022,12,"Desembre","03   9331 26320003",0.0,140000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16353,2022,12,"Desembre","04   1340 24640200",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [16354,2022,12,"Desembre","04   1340 26190189",0.0,440662.05,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16355,2016,12,"Desembre","05   1721 21600000",89899.22,113034.77,105295.07,103371.45,96491.75,96491.75,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16356,2016,12,"Desembre","07   2410 22312000",1500.0,1500.0,1253.63,1253.63,724.48,724.48,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16357,2016,12,"Desembre","07   2410 24890050",0.0,10150.0,10150.0,10150.0,10150.0,10150.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16358,2016,12,"Desembre","07   2410 24890100",0.0,9000.0,30000.0,30000.0,30000.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16359,2016,12,"Desembre","06   9205 22260300",608.0,608.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16360,2016,12,"Desembre","06   9205 22270600",134400.0,156180.0,193224.4,193224.4,129171.32,129171.32,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16361,2016,12,"Desembre","07   2410 24890103",0.0,12000.0,12000.0,12000.0,12000.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16362,2016,12,"Desembre","07   2410 26230000",0.0,53277.51,49264.09,49264.08,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16363,2016,12,"Desembre","07   2410 26230001",0.0,14220.14,13739.19,13739.19,8179.24,8179.24,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16364,2016,12,"Desembre","05   1721 26090000",115523.18,115523.18,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16365,2016,12,"Desembre","06   9205 22312000",814.0,814.0,475.8,475.8,298.5,298.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16366,2016,12,"Desembre","06   9205 26230000",0.0,46779.81,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16367,2016,12,"Desembre","06   9205 26260000",46283.5,46283.5,15427.5,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [16368,2016,12,"Desembre","06   9231 21210300",23754.39,23754.39,24070.35,24058.05,24058.05,24058.05,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16369,2016,12,"Desembre","06   9231 21600000",33666.49,45658.23,45037.58,44055.53,40581.78,40581.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16370,2016,12,"Desembre","05   2310 27530000",0.0,1468082.18,1468082.18,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT."],
    [16371,2016,12,"Desembre","05   3230 26320000",0.0,99063.93,76209.88,33206.84,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16372,2016,12,"Desembre","07   2413421600060",0.0,17823.4,13583.01,11761.94,11761.94,11761.94,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16373,2016,12,"Desembre","05   3230 26320003",0.0,28226.3,27661.76,21042.46,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16374,2016,12,"Desembre","05   3231 26320001",0.0,32636.12,22734.93,22734.93,22734.93,22734.93,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16375,2016,12,"Desembre","05   3260 26320001",0.0,63138.24,63138.24,63138.24,63138.24,63138.24,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16376,2016,12,"Desembre","06   9231 22312000",0.0,0.0,298.5,298.5,298.5,298.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16377,2016,12,"Desembre","02   1510 21200900",233999.72,233999.72,248789.54,244641.65,244641.65,244641.65,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16378,2016,12,"Desembre","02   1510 21200600",54655.54,54655.54,55202.05,53209.21,53209.21,53209.21,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16379,2024,12,"Desembre","02   2315 24890210",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16380,2024,12,"Desembre","03   1320 22270602",8480.0,8480.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16381,2024,12,"Desembre","03   1320 22270606",5000.0,5000.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16382,2024,12,"Desembre","03   1320 22330000",1500.0,1500.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [16383,2016,12,"Desembre","07   2415321600060",0.0,34521.12,34521.12,31847.95,31847.95,31847.95,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16384,2016,12,"Desembre","07   2415521600060",0.0,9512.59,8848.21,5785.04,5785.04,5785.04,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16385,2016,12,"Desembre","07   2415621430060",0.0,51239.32,51239.32,51013.18,51013.18,51013.18,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16386,2016,12,"Desembre","05   3300 26320001",0.0,7260.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16387,2016,12,"Desembre","05   3420 26220000",0.0,144179.59,102388.11,67703.4,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16388,2016,12,"Desembre","07   2415721430060",0.0,51239.32,51239.32,46648.02,46648.02,46648.02,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16389,2016,12,"Desembre","07   2415721600060",0.0,16221.72,16221.72,11952.42,11952.42,11952.42,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16390,2016,12,"Desembre","05   3420 26320001",0.0,99643.43,80511.89,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16391,2016,12,"Desembre","06   9250 22030000",6582.35,6582.35,4668.46,4337.81,3882.05,3882.05,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16392,2016,12,"Desembre","07   2415922210460",0.0,2647.0,1439.37,1439.37,1439.37,1439.37,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [16393,2016,12,"Desembre","05   4312 26220000",51737.24,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16394,2016,12,"Desembre","05   4312 26320000",0.0,10696.4,4706.9,4706.9,4706.9,4706.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16395,2016,12,"Desembre","06   9291 25000000",300000.0,70569.63,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [16396,2016,12,"Desembre","07   2415922269960",0.0,0.0,99.5,99.5,99.5,99.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16397,2016,12,"Desembre","07   2415922312060",0.0,2000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16398,2016,12,"Desembre","07   2415924890160",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16399,2016,12,"Desembre","07   2416022270660",0.0,62520.0,41680.0,41680.0,41680.0,41680.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16400,2016,12,"Desembre","07   2416022312060",0.0,0.0,417.9,417.9,417.9,417.9,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16401,2016,12,"Desembre","07   2416121600060",0.0,43493.0,43493.0,38036.3,34582.81,34582.81,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16402,2016,12,"Desembre","06   9310 21210300",232265.55,232265.55,242792.78,240363.3,240363.3,240363.3,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16403,2016,12,"Desembre","06   9310 21510000",0.0,0.0,708.8,708.8,708.8,708.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [16404,2016,12,"Desembre","07   2416122200260",0.0,0.0,346.06,346.06,232.32,232.32,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [16405,2016,12,"Desembre","07   2416122211060",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [16406,2016,12,"Desembre","07   2416122219960",0.0,5000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16407,2016,12,"Desembre","05   9204 21210800",40096.45,40096.45,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16408,2016,12,"Desembre","05   9204 21500000",25251.48,25251.48,17752.5,17752.5,17752.5,17752.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16409,2016,12,"Desembre","07   4930 22260263",0.0,4500.0,789.38,789.38,385.72,385.72,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16410,2016,12,"Desembre","06   9310 22200100",4000.0,4000.0,3318.23,3318.23,3318.23,3318.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16411,2016,12,"Desembre","06   9310 22302000",3372.0,3372.0,527.55,527.55,490.15,490.15,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16412,2016,12,"Desembre","06   9310 22312000",5686.0,5686.0,640.48,640.48,349.91,349.91,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16413,2016,12,"Desembre","07   2416321430060",0.0,201095.04,201095.04,182093.77,182093.77,182093.77,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16414,2016,12,"Desembre","07   2416322200060",0.0,4467.2,1718.33,1718.33,877.77,877.77,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16415,2016,12,"Desembre","07   2418122200260",0.0,0.0,169.4,169.4,169.4,169.4,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [16416,2016,12,"Desembre","07   2410 21430103",33588.82,12702.54,31399.86,31399.86,31399.86,31399.86,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16417,2016,12,"Desembre","07   2410 21600004",9804.66,7445.43,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16418,2016,12,"Desembre","07   2418222200260",0.0,0.0,50.82,50.82,50.82,50.82,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [16419,2016,12,"Desembre","07   2418222211060",0.0,0.0,1226.19,1226.19,271.39,271.39,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [16420,2016,12,"Desembre","08   9253 22269901",16182.93,16182.93,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16421,2016,12,"Desembre","07   2418222270660",0.0,20000.0,26649.56,26649.56,19881.08,19881.08,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16422,2016,12,"Desembre","07   2418321600060",0.0,3286.73,3286.73,626.87,626.87,626.87,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16423,2016,12,"Desembre","08   9253 24890100",0.0,0.0,5300.0,5300.0,1500.0,1500.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16424,2016,12,"Desembre","08   9254 21210100",151849.3,151849.3,157092.05,157092.05,157092.05,157092.05,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16425,2016,12,"Desembre","07   2418322270660",0.0,15000.0,12886.1,12886.1,11048.5,11048.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16426,2016,12,"Desembre","07   2418521430060",0.0,80340.0,80340.0,78625.17,78625.17,78625.17,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16427,2016,12,"Desembre","07   2418521600060",0.0,24768.0,24768.0,24679.37,22658.86,22658.86,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16428,2016,12,"Desembre","08   9254 21600000",85733.84,103752.01,99040.09,86297.42,80687.46,80687.46,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16429,2016,12,"Desembre","08   9254 21600200",3167.64,3167.64,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16430,2015,12,"Desembre","05   2312 22312000",660.33,660.33,248.75,248.75,248.75,248.75,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16431,2016,12,"Desembre","07   2418722030060",0.0,0.0,377.52,377.52,377.52,377.52,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16432,2016,12,"Desembre","07   2418722269960",0.0,0.0,248.75,248.75,248.75,248.75,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16433,2016,12,"Desembre","07   2410 22130000",17321.3,17321.3,8181.48,8027.33,5172.35,5172.35,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16434,2016,12,"Desembre","07   2418821430060",0.0,40008.18,40008.18,26029.41,26029.41,26029.41,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16435,2016,12,"Desembre","07   2419021600060",0.0,177489.86,177489.86,79765.08,60158.73,60158.73,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16436,2016,12,"Desembre","08   9254 22210100",1490.0,1490.0,1490.0,1431.34,1281.74,1281.74,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16437,2016,12,"Desembre","08   9254 22219900",0.0,0.0,140.74,140.74,140.74,140.74,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16438,2016,12,"Desembre","08   9254 22220000",1600.0,1600.0,1600.0,1408.28,1196.74,1196.74,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16439,2016,12,"Desembre","08   9254 22230000",1222.45,1222.45,400.0,400.0,400.0,400.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16440,2016,12,"Desembre","07   2419022200060",0.0,3426.35,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16441,2016,12,"Desembre","07   2419022270660",0.0,24000.0,5750.0,5750.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16442,2016,12,"Desembre","07   2419221600060",0.0,23617.49,23617.49,11596.45,9047.11,9047.11,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16443,2016,12,"Desembre","07   2419321430060",0.0,7166.9,7166.9,5809.3,5809.3,5809.3,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16444,2016,12,"Desembre","08   9254 22260260",172.5,172.5,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16445,2016,12,"Desembre","08   9254 22270000",31955.16,31955.16,28460.32,27695.7,23229.92,23229.92,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16446,2016,12,"Desembre","08   9254 22270660",12870.0,12870.0,14294.4,14294.4,11445.0,11445.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16447,2016,12,"Desembre","07   2419321600060",0.0,2300.59,2300.59,1864.8,621.6,621.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16448,2016,12,"Desembre","07   2419422270660",0.0,6168.0,4770.0,4770.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16449,2016,12,"Desembre","08   9254 22302000",184.34,184.34,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16450,2015,12,"Desembre","05   2313 21200600",99785.33,99785.33,94411.76,94411.76,94411.76,94411.76,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16451,2015,12,"Desembre","05   2313 21210300",153442.42,153442.42,152788.21,152788.21,152788.21,152788.21,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16452,2016,12,"Desembre","07   2419923520100",0.0,0.0,4038.22,4038.22,4038.22,4038.22,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [16453,2016,12,"Desembre","08   9255 21210000",44445.48,44445.48,42061.86,42061.86,42061.86,42061.86,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16454,2016,12,"Desembre","08   9255 21210800",8975.12,8975.12,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16455,2016,12,"Desembre","07   4312 21200900",81658.48,81658.48,86193.55,86139.18,86139.18,86139.18,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16456,2016,12,"Desembre","08   9255 22200000",617.53,617.53,8.09,8.09,8.09,8.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16457,2016,12,"Desembre","07   4312 21600200",1770.91,1770.91,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16458,2016,12,"Desembre","08   9255 22230000",237.5,237.5,502.5,502.5,502.5,502.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16459,2016,12,"Desembre","08   9255 22260900",3771.77,29934.12,4067.93,4067.93,2043.19,2043.19,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16460,2016,12,"Desembre","08   9255 22269903",3537.21,3537.21,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16461,2016,12,"Desembre","07   4312 22210100",15000.0,15000.0,15000.0,12787.42,9136.78,9136.78,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16462,2016,12,"Desembre","07   4312 22260200",2000.0,2000.0,5315.53,5315.53,5315.53,5315.53,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16463,2016,12,"Desembre","07   4312 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16464,2016,12,"Desembre","07   4312 24890000",22500.0,25850.0,25850.0,25850.0,22350.0,22350.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16465,2016,12,"Desembre","07   4312 26220000",0.0,8789.56,8789.56,8789.56,8789.56,8789.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16466,2015,12,"Desembre","05   2313 21430000",30662.32,30662.32,45940.49,45940.49,45940.49,45940.49,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16467,2015,12,"Desembre","05   2313 22210000",237705.0,234195.0,226132.34,212830.8,80636.29,80636.29,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [16468,2016,12,"Desembre","07   4330 21210000",22456.2,22456.2,23070.58,23070.58,23070.58,23070.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16469,2016,12,"Desembre","07   4330 21210300",47747.44,47747.44,25541.52,25541.52,25541.52,25541.52,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16470,2016,12,"Desembre","07   4330 21210800",4249.21,4249.21,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16471,2016,12,"Desembre","06   9200 21470000",3000.0,3000.0,176.75,176.75,176.75,176.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [16472,2016,12,"Desembre","04   3340 22269900",15000.0,15000.0,10458.54,10458.54,10458.54,10458.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16473,2016,12,"Desembre","04   3340 22270600",0.0,21780.0,7640.63,7640.63,5757.34,5757.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16474,2016,12,"Desembre","06   9200 22020000",43601.0,43601.0,52835.36,50970.25,42136.58,42136.58,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16475,2016,12,"Desembre","06   9200 22030000",3949.29,3949.29,2946.23,2552.89,2328.31,2328.31,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16476,2016,12,"Desembre","05   1601 22270002",1464614.89,1636533.94,1464614.89,1437364.51,1137016.9,1137016.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16477,2016,12,"Desembre","04   3340 22270602",123206.8,123206.8,177885.43,164424.12,143799.9,143799.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16478,2016,12,"Desembre","04   3340 22270604",18000.0,18000.0,17961.59,17961.59,17961.59,17961.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16479,2016,12,"Desembre","04   3340 22270660",0.0,25000.0,24200.0,24200.0,24200.0,24200.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16480,2016,12,"Desembre","06   9200 22210000",10170.0,10170.0,8716.21,8588.63,6611.82,6611.82,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [16481,2016,12,"Desembre","06   9200 22210300",6000.0,6000.0,672.03,672.03,484.14,484.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [16482,2016,12,"Desembre","04   3340 24890004",75000.0,75000.0,75000.0,60000.0,60000.0,60000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16483,2016,12,"Desembre","04   3340 24890005",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16484,2016,12,"Desembre","05   1621 21210100",52510.7,52510.7,33305.12,33305.12,33305.12,33305.12,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16485,2016,12,"Desembre","05   1621 21500000",1870.48,1870.48,1620.0,1620.0,1620.0,1620.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16486,2016,12,"Desembre","04   3340 24890006",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16487,2016,12,"Desembre","04   3340 26230000",0.0,15730.0,12281.5,12281.5,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16488,2016,12,"Desembre","04   3340 26290000",0.0,19965.0,19932.03,19932.03,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [16489,2016,12,"Desembre","06   9200 22210600",4000.0,4000.0,2393.99,2393.99,1593.22,1593.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [16490,2016,12,"Desembre","06   9200 22260600",0.0,0.0,18512.89,18512.89,15888.43,15888.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [16491,2016,12,"Desembre","05   1631 21210000",26784.72,26784.72,27529.42,27529.42,27529.42,27529.42,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16492,2016,12,"Desembre","04   3370 21210300",29130.98,29130.98,36579.61,36579.61,36579.61,36579.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16493,2016,12,"Desembre","06   9200 22270602",85000.0,85000.0,76759.1,60197.6,23703.63,23703.63,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16494,2016,12,"Desembre","06   9200 22312000",2000.0,2000.0,69.65,69.65,49.75,49.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16495,2016,12,"Desembre","05   1631 22270001",15071921.99,15071921.99,15071921.99,14930867.27,12115371.54,12115371.54,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16496,2016,12,"Desembre","05   1631 22270600",0.0,56472.0,5632.55,5632.55,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16497,2016,12,"Desembre","05   1640 21200600",14137.92,14137.92,14279.29,14270.52,14270.52,14270.52,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16498,2016,12,"Desembre","05   1640 21210000",39991.56,39991.56,40250.62,40250.62,40250.62,40250.62,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16499,2016,12,"Desembre","05   1640 21210300",61638.7,61638.7,52707.17,52707.17,52707.17,52707.17,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16500,2016,12,"Desembre","05   1640 21210800",8402.59,8402.59,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16501,2016,12,"Desembre","06   9200 24890005",9016.0,9016.0,6311.2,6311.2,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16502,2016,12,"Desembre","06   9203 21200900",63529.61,63529.61,66868.63,66868.63,66868.63,66868.63,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16503,2016,12,"Desembre","05   1640 22030000",602.0,602.0,602.04,602.04,501.7,501.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16504,2016,12,"Desembre","04   3370 22210002",703.0,703.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [16505,2016,12,"Desembre","06   9203 21300000",25594.18,25594.18,26210.99,26210.99,26210.99,26210.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16506,2016,12,"Desembre","06   9203 21500000",3273.34,3273.34,2767.5,2767.5,2767.5,2767.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16507,2016,12,"Desembre","06   9203 21600200",1725.17,1725.17,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16508,2016,12,"Desembre","04   3370 22210103",3150.0,3150.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16509,2016,12,"Desembre","04   3370 22219900",0.0,0.0,1178.05,1178.05,455.89,455.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16510,2016,12,"Desembre","04   3370 22220001",1584.0,1584.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16511,2016,12,"Desembre","06   9203 22150000",12000.0,12000.0,11664.62,11361.2,9041.14,9041.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [16512,2016,12,"Desembre","04   3370 22269902",2000.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16513,2016,12,"Desembre","05   1640 22269900",550.0,550.0,359.62,359.62,126.01,126.01,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16514,2016,12,"Desembre","05   1650 21200600",15913.1,15913.1,16072.23,16050.65,16050.65,16050.65,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16515,2016,12,"Desembre","06   9203 22200003",75000.0,75000.0,65132.53,60162.3,40972.72,40972.72,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16516,2016,12,"Desembre","04   3370 22270002",91442.33,91442.33,90134.31,89899.93,71117.36,71117.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16517,2016,12,"Desembre","04   3370 22270600",176750.0,129000.26,162334.88,161527.42,134247.22,134247.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16518,2016,12,"Desembre","05   1650 22269900",6150.0,16150.0,5944.29,5944.29,232.29,232.29,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16519,2016,12,"Desembre","04   3370 22270660",0.0,16792.43,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16520,2016,12,"Desembre","04   3370 24810000",1000.0,1000.0,350.0,350.0,350.0,350.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16521,2016,12,"Desembre","06   9203 22220150",0.0,143989.91,143961.71,143961.71,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [16522,2016,12,"Desembre","05   1710 21210000",25271.04,25271.04,18987.98,18987.98,18987.98,18987.98,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16523,2016,12,"Desembre","05   1710 21210300",27443.52,27443.52,26217.73,26217.73,26217.73,26217.73,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16524,2016,12,"Desembre","04   3400 21100000",50000.02,50000.02,53742.21,53742.21,53742.21,53742.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [16525,2016,12,"Desembre","04   3400 21210000",39514.68,39514.68,42731.06,42731.06,42731.06,42731.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16526,2016,12,"Desembre","04   3400 21210800",10053.61,10053.61,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16527,2016,12,"Desembre","04   3400 21300000",40387.84,40387.84,29601.64,29601.64,29601.64,29601.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16528,2016,12,"Desembre","06   9203 22270600",21780.0,21780.0,21175.0,21175.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16529,2016,12,"Desembre","06   9203 26230000",0.0,26304.12,18332.59,18332.58,3655.72,3655.72,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16530,2016,12,"Desembre","04   3400 21500000",5611.44,5611.44,3611.25,3611.25,3611.25,3611.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16531,2016,12,"Desembre","04   3400 22200000",0.0,0.0,580.97,580.97,580.97,580.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16532,2016,12,"Desembre","04   3400 22219900",9100.0,9100.0,3267.0,3267.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16533,2016,12,"Desembre","04   3400 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16534,2016,12,"Desembre","04   3400 22270000",34955.28,34955.28,34508.17,33980.27,26997.95,26997.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16535,2016,12,"Desembre","04   3400 22270600",21780.0,21780.0,23598.63,23598.63,12705.0,12705.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16536,2016,12,"Desembre","06   9203 26250002",0.0,3427.02,3427.02,3427.02,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [16537,2016,12,"Desembre","05   1721 21200900",144757.9,144757.9,153003.64,152908.35,152908.35,152908.35,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16538,2016,12,"Desembre","04   3410 21200900",127370.33,127370.33,133940.11,131364.36,131364.36,131364.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16539,2016,12,"Desembre","04   3410 21210300",106317.48,106317.48,109469.69,107540.81,107540.81,107540.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16540,2016,12,"Desembre","07   2410 22210500",485.0,485.0,708.58,708.58,708.58,708.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [16541,2016,12,"Desembre","06   9205 21300000",68196.09,68196.09,69782.81,69782.81,69782.81,69782.81,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16542,2016,12,"Desembre","06   9205 22030000",1928.71,1928.71,1450.53,1350.12,1125.54,1125.54,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16543,2016,12,"Desembre","07   2410 22211000",0.0,0.0,170.56,170.56,170.56,170.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [16544,2016,12,"Desembre","07   2410 22220100",0.0,0.0,22.51,22.51,22.51,22.51,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [16545,2016,12,"Desembre","07   2410 22240000",6791.0,6791.0,6982.79,6982.79,6982.79,6982.79,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [16546,2015,12,"Desembre","05   2311 22260601",1275.0,1275.0,1603.63,1603.63,420.85,420.85,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [16547,2016,12,"Desembre","05   1532 21600000",9725.26,14463.99,14513.31,13421.61,12756.99,12756.99,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16548,2016,12,"Desembre","05   1532 21600200",412.39,412.39,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16549,2016,12,"Desembre","05   9331 26090091",0.0,3272.97,3272.97,3272.97,3272.97,3272.97,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16550,2016,12,"Desembre","05   9331 26290000",0.0,81527.14,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [16551,2016,12,"Desembre","04   3321 22270000",420493.3,420493.3,403017.88,400936.59,313574.84,313574.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16552,2016,12,"Desembre","04   3321 24810100",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16553,2016,12,"Desembre","04   3330 21200600",22401.67,22401.67,22354.75,22354.75,22354.75,22354.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16554,2016,12,"Desembre","05   1532 22100100",569490.74,569490.74,569490.74,569452.45,432185.38,432185.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [16555,2016,12,"Desembre","05   9331 26320002",0.0,16112.26,16112.26,16112.26,16112.26,16112.26,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16556,2016,12,"Desembre","05   9331 26320005",0.0,605.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16557,2016,12,"Desembre","04   3330 21210000",39193.32,39193.32,40071.57,40071.57,40071.57,40071.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16558,2016,12,"Desembre","04   3330 21210300",52331.95,52331.95,55055.15,55055.15,55055.15,55055.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16559,2016,12,"Desembre","04   3330 21210800",8006.46,8006.46,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16560,2016,12,"Desembre","04   3330 21300000",47435.62,95880.7,101898.58,101898.58,101898.58,101898.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16561,2016,12,"Desembre","04   3330 21600000",74437.77,102822.21,92308.25,87676.77,82242.79,82242.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16562,2016,12,"Desembre","05   1533 21200600",32598.71,32598.71,33258.12,33258.12,33258.12,33258.12,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16563,2016,12,"Desembre","05   1533 21210000",60418.56,60418.56,63201.84,63201.84,63201.84,63201.84,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16564,2016,12,"Desembre","05   9331 26320091",0.0,2815.38,2815.38,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16565,2016,12,"Desembre","04   3330 22030000",1135.75,1135.75,573.23,500.64,500.64,500.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16566,2016,12,"Desembre","04   3330 22130000",831.8,831.8,380.04,298.08,196.06,196.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16567,2016,12,"Desembre","05   1533 21600000",109123.96,140646.76,136952.81,136131.52,125348.95,125348.95,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16568,2016,12,"Desembre","05   9331 26330001",0.0,22446.6,15706.04,14873.62,14873.62,14873.62,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [16569,2016,12,"Desembre","05   9331 26330090",0.0,60500.0,46964.29,45666.73,45666.73,45666.73,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [16570,2016,12,"Desembre","04   3330 22220000",2210.0,2210.0,2210.0,1965.24,1965.24,1965.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16571,2016,12,"Desembre","05   1533 22100300",486972.69,486972.69,497104.97,497077.41,429205.05,429205.05,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [16572,2016,12,"Desembre","05   1533 22210000",58816.0,58816.0,50457.85,48660.37,39708.51,39708.51,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [16573,2016,12,"Desembre","04   3330 22270602",84000.0,134000.0,122107.46,122107.46,57901.53,57901.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16574,2016,12,"Desembre","04   3330 24610100",0.0,9220.2,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [16575,2016,12,"Desembre","05   1533 22210100",1500.0,1500.0,1500.0,1486.97,1486.97,1486.97,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16576,2016,12,"Desembre","05   1533 22210400",0.0,0.0,422.44,422.44,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [16577,2016,12,"Desembre","05   1533 22270601",12000.0,12000.0,2911.29,2911.28,2911.28,2911.28,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16578,2016,12,"Desembre","04   3331 21210000",23485.8,23485.8,21744.14,21744.14,21744.14,21744.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16579,2016,12,"Desembre","04   3331 21210100",60954.84,60954.84,59139.42,59139.42,59139.42,59139.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16580,2016,12,"Desembre","04   3331 21210300",28205.88,28205.88,27193.78,27193.78,27193.78,27193.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16581,2016,12,"Desembre","04   3331 21300000",55976.78,55976.78,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16582,2015,12,"Desembre","05   2311 22270602",58000.0,58000.0,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16583,2016,12,"Desembre","06   0110 23100700",350000.0,78958.31,19694.74,19694.74,19694.74,19694.74,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [16584,2016,12,"Desembre","06   0110 23590000",0.0,0.0,3897.19,3897.19,3897.19,3897.19,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [16585,2016,12,"Desembre","04   3331 22200201",600.0,600.0,266.42,266.42,266.42,266.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [16586,2016,12,"Desembre","04   3331 22210100",7488.0,7488.0,7488.0,7042.4,5809.82,5809.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16587,2016,12,"Desembre","06   2210 24890101",455000.0,455000.0,447909.53,444572.72,444510.22,444510.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16588,2016,12,"Desembre","06   2313 26410000",0.0,2096.3,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [16589,2016,12,"Desembre","06   3370 26260000",0.0,12046.15,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [16590,2016,12,"Desembre","05   1533 26090001",334776.75,334776.75,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16591,2016,12,"Desembre","04   3331 22220000",5830.0,5830.0,5830.0,5812.77,5812.77,5812.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16592,2016,12,"Desembre","04   3331 22230001",4000.0,4000.0,13520.25,13520.25,13293.37,13293.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16593,2016,12,"Desembre","04   3331 22240000",2500.0,2500.0,1464.08,1464.08,1464.08,1464.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [16594,2016,12,"Desembre","04   3331 22260200",0.0,0.0,544.5,544.5,435.6,435.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16595,2016,12,"Desembre","04   3331 22269901",2000.0,2000.0,196.9,196.9,196.9,196.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16596,2016,12,"Desembre","04   3331 22270000",50315.98,50315.98,56801.08,48841.56,41980.56,41980.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16597,2016,12,"Desembre","04   3331 22270100",142000.0,142000.0,94000.0,92914.92,80249.56,80249.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [16598,2016,12,"Desembre","04   3331 22270605",10000.0,10000.0,11616.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16599,2016,12,"Desembre","06   4311 24490000",147652.0,147652.0,147652.0,147652.0,147652.0,147652.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [16600,2016,12,"Desembre","06   4910 24490100",23000.0,23000.0,23000.0,23000.0,23000.0,23000.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [16601,2016,12,"Desembre","06   4910 26260100",0.0,119999.33,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [16602,2016,12,"Desembre","05   1533 26190060",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16603,2016,12,"Desembre","05   1533 26190061",0.0,149931.28,103752.44,10415.37,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16604,2016,12,"Desembre","04   3340 21210300",95794.4,95794.4,81841.2,81841.2,81841.2,81841.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16605,2015,12,"Desembre","05   2311 24810101",2000.0,4000.0,4000.0,4000.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16606,2015,12,"Desembre","05   2311 24890000",50000.0,38000.0,6000.0,6000.0,6000.0,6000.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16607,2016,12,"Desembre","06   4911 24490000",116800.4,116800.4,116800.4,116800.4,116800.4,116800.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","NOVES TECNOLOGIES","NOVES TECNOLOGIES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [16608,2016,12,"Desembre","05   1533 26190064",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16609,2016,12,"Desembre","04   3340 22130000",700.0,700.0,32.48,32.48,27.69,27.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16610,2016,12,"Desembre","06   9200 21210300",417417.63,417417.63,289781.19,289781.19,289781.19,289781.19,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16611,2016,12,"Desembre","05   1601 21200600",4415.79,4415.79,4459.94,4456.74,4456.74,4456.74,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16612,2016,12,"Desembre","04   3340 22210100",7270.0,7270.0,7270.0,5964.5,5363.96,5363.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16613,2016,12,"Desembre","04   3340 22260200",10000.0,10000.0,14435.36,14435.36,11089.08,11089.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16614,2016,12,"Desembre","04   3232 21600200",337.46,337.46,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16615,2016,12,"Desembre","04   3232 22130000",1052.0,1052.0,845.61,845.6,710.25,710.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16616,2016,12,"Desembre","04   3110 21600000",364982.29,364982.29,304713.77,304713.77,276859.15,276859.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16617,2016,12,"Desembre","04   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [16618,2016,12,"Desembre","05   1500 22260300",5460.0,5460.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16619,2016,12,"Desembre","04   3232 22230000",2385.0,1999.01,8930.83,7473.33,5991.38,5991.38,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16620,2016,12,"Desembre","04   3232 22240000",0.0,0.0,318.45,318.45,318.45,318.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [16621,2016,12,"Desembre","04   3232 22270001",0.0,0.0,164.68,164.68,164.68,164.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16622,2016,12,"Desembre","04   3110 22210500",2500.0,2500.0,1807.0,1807.0,1654.86,1654.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [16623,2016,12,"Desembre","04   3232 22270608",57800.0,57800.0,51154.55,51154.54,41529.39,41529.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16624,2016,12,"Desembre","04   3110 22220100",0.0,0.0,10.74,10.74,7.67,7.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [16625,2016,12,"Desembre","04   3110 22230000",0.0,0.0,1337.33,1337.33,1032.89,1032.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16626,2016,12,"Desembre","04   3110 22269900",1800.0,1800.0,2013.24,2013.24,1549.04,1549.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16627,2016,12,"Desembre","04   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16628,2015,12,"Desembre","04   1330 24640100",160000.0,160000.0,152451.7,152451.7,152451.7,152451.7,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [16629,2015,12,"Desembre","04   1330 24890100",38245.0,38245.0,38245.0,38245.0,38245.0,38245.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16630,2015,12,"Desembre","05   2310 21200900",54616.81,54616.81,53857.69,53857.69,53857.69,53857.69,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16631,2016,12,"Desembre","04   3250 21600200",2127.91,2127.91,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16632,2015,12,"Desembre","05   2310 21210300",16291.24,16291.24,16601.73,16601.73,16601.73,16601.73,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16633,2015,12,"Desembre","05   2310 22020000",85330.0,85330.0,83904.88,83904.88,83904.88,83904.88,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16634,2016,12,"Desembre","04   3250 24890002",161200.0,161200.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16635,2016,12,"Desembre","04   3250 24890160",0.0,21000.0,21000.0,21000.0,21000.0,21000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16636,2016,12,"Desembre","04   3260 21200900",42.1,42.1,42.52,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16637,2015,12,"Desembre","05   2310 22200000",1312.22,1312.22,305.99,305.99,72.41,72.41,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16638,2016,12,"Desembre","04   3260 21210300",38387.64,38387.64,82.21,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16639,2016,12,"Desembre","04   3260 21600000",8044.31,8044.31,82.88,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16640,2015,12,"Desembre","05   2310 22210300",0.0,0.0,326.41,326.41,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [16641,2015,12,"Desembre","05   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16642,2015,12,"Desembre","05   2310 22260300",4000.36,4000.36,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16643,2016,12,"Desembre","05   9204 22020001",1706.0,1706.0,3049.2,3049.2,2424.59,2424.59,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16644,2016,12,"Desembre","05   9204 22120000",11760.0,11760.0,5727.81,5727.81,5447.64,5447.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16645,2016,12,"Desembre","04   3270 21200600",4163.52,4163.52,5549.52,5549.52,5549.52,5549.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16646,2016,12,"Desembre","04   3270 21600000",17966.07,24194.85,23591.46,20952.71,20029.86,20029.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16647,2015,12,"Desembre","05   2310 22312000",8910.0,8910.0,7771.7,7771.7,6204.05,6204.05,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16648,2015,12,"Desembre","05   2311 21200900",1274106.4,1310323.31,1250135.51,1250135.51,1250135.51,1250135.51,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16649,2016,12,"Desembre","04   3270 22269900",0.0,0.0,1100.0,1100.0,1100.0,1100.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16650,2016,12,"Desembre","05   9204 22210400",0.0,0.0,39.25,39.25,39.25,39.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [16651,2016,12,"Desembre","05   9204 22270600",102000.0,102000.0,108980.33,107826.25,97017.87,97017.87,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16652,2016,12,"Desembre","05   9204 22302000",1060.2,1060.2,321.7,321.7,265.6,265.6,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16653,2016,12,"Desembre","04   3300 21200600",18692.31,18692.31,18879.22,18866.63,18866.63,18866.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16654,2016,12,"Desembre","04   3300 21210100",70622.34,70622.34,72807.37,72807.37,72807.37,72807.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16655,2016,12,"Desembre","04   3300 21600000",55457.85,55457.85,66815.56,63623.07,58368.78,58368.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16656,2016,12,"Desembre","04   3300 22020001",2398.0,2398.0,1145.19,1145.19,955.5,955.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16657,2016,12,"Desembre","05   9321 21200900",187734.14,187734.14,185610.31,185610.31,185610.31,185610.31,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16658,2016,12,"Desembre","05   9321 21210300",72859.89,72859.89,73653.09,73653.09,73653.09,73653.09,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16659,2015,12,"Desembre","05   2311 21210300",429829.09,429829.09,416886.51,416886.51,416886.51,416886.51,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16660,2015,12,"Desembre","05   2311 21430000",283759.4,283759.4,428174.38,428174.38,428174.38,428174.38,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16661,2015,12,"Desembre","05   2311 21600000",759072.88,896427.17,1340277.29,1334973.5,1218749.38,1218749.38,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16662,2016,12,"Desembre","05   1522 21500000",6546.68,6546.68,5670.0,5670.0,5670.0,5670.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16663,2016,12,"Desembre","04   3300 22220100",0.0,0.0,37.75,37.75,37.75,37.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [16664,2016,12,"Desembre","05   9321 21510000",0.0,0.0,121.35,121.35,121.35,121.35,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [16665,2016,12,"Desembre","05   9321 21600000",124098.16,128418.52,130126.87,130126.87,119579.9,119579.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16666,2016,12,"Desembre","04   3300 22269900",6500.0,3420.0,599.34,599.34,212.14,212.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16667,2016,12,"Desembre","04   3300 22270600",0.0,0.0,3962.75,3962.75,3962.75,3962.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16668,2016,12,"Desembre","04   3300 22302000",1980.0,1980.0,877.82,877.82,752.09,752.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16669,2016,12,"Desembre","05   1523 21210300",30046.23,30046.23,6649.97,6646.81,6646.81,6646.81,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16670,2016,12,"Desembre","05   1523 21500000",8417.16,8417.16,6885.0,6885.0,6885.0,6885.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16671,2016,12,"Desembre","05   1523 21600000",105233.43,133722.19,138671.77,138573.55,127312.11,127312.11,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16672,2016,12,"Desembre","05   9330 26810060",0.0,400000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [16673,2016,12,"Desembre","05   1523 22220000",2210.0,2210.0,2210.0,1307.19,1184.49,1184.49,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16674,2016,12,"Desembre","05   1523 22269903",10500.0,25500.0,15771.69,15771.69,15535.04,15535.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16675,2016,12,"Desembre","04   3321 21200900",587785.13,587785.13,606729.27,606729.27,606729.27,606729.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16676,2016,12,"Desembre","04   3321 21210000",210302.88,210302.88,208756.29,208756.29,208756.29,208756.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16677,2016,12,"Desembre","04   3321 21510000",4000.0,4000.0,3128.34,3128.34,2880.06,2880.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [16678,2016,12,"Desembre","05   9331 21210300",85284.47,85284.47,73802.92,73756.84,73756.84,73756.84,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16679,2016,12,"Desembre","04   3321 22030000",3907.33,3907.33,1325.15,1315.15,1315.15,1315.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16680,2016,12,"Desembre","05   9331 21300000",38208.9,38208.9,39226.75,39226.75,39226.75,39226.75,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16681,2016,12,"Desembre","05   9331 21600000",127830.03,156353.16,157314.71,154879.98,143557.08,143557.08,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16682,2016,12,"Desembre","05   9331 21600200",5118.43,5118.43,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16683,2016,12,"Desembre","04   3321 22220000",12060.0,12060.0,12060.0,10776.22,8299.34,8299.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16684,2016,12,"Desembre","05   9331 26090002",0.0,5297.03,1150.88,1150.88,1150.88,1150.88,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16685,2015,12,"Desembre","05   2311 22210200",8574.0,8574.0,5820.37,4532.74,3427.78,3427.78,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [16686,2016,12,"Desembre","04   3410 22270601",117306.27,117306.27,117306.27,117306.27,117306.27,117306.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16687,2016,12,"Desembre","04   3410 22270602",0.0,0.0,68230.83,68230.83,61887.53,61887.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16688,2016,12,"Desembre","04   3410 24890050",0.0,72316.52,72316.5,72316.5,72316.5,72316.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16689,2016,12,"Desembre","04   3110 24890000",2547.0,47.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16690,2016,12,"Desembre","04   3110 24890100",12657.8,12657.8,12600.0,12600.0,10100.0,10100.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16691,2016,12,"Desembre","04   3110 26230000",0.0,14508.68,13644.12,13644.12,5940.06,5940.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16692,2016,12,"Desembre","04   2312 21210300",99931.02,99931.02,62587.26,62218.44,62218.44,62218.44,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16693,2016,12,"Desembre","04   2312 21210800",9782.54,9782.54,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16694,2016,12,"Desembre","04   3420 21200600",15748.71,15748.71,14739.37,14739.37,14739.37,14739.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16695,2016,12,"Desembre","04   3420 21200900",110917.12,106917.12,120205.78,120205.78,120205.78,120205.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16696,2016,12,"Desembre","04   3420 21210000",45492.0,45492.0,61297.02,61297.02,61297.02,61297.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16697,2016,12,"Desembre","04   3420 21210100",123780.88,119780.88,118877.8,118877.8,118877.8,118877.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16698,2016,12,"Desembre","04   3420 21210300",62325.65,60325.65,66452.72,66452.72,66452.72,66452.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16699,2016,12,"Desembre","04   3420 21210800",10313.44,10313.44,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16700,2016,12,"Desembre","04   3420 21500000",7014.3,7014.3,5872.5,5872.5,5872.5,5872.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16701,2016,12,"Desembre","04   3200 21200900",113169.33,113169.33,127900.2,127900.2,127900.2,127900.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16702,2016,12,"Desembre","04   3200 21210800",12049.28,12049.28,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16703,2016,12,"Desembre","04   2312 22030000",1135.75,1135.75,322.91,312.9,312.9,312.9,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16704,2016,12,"Desembre","04   2312 22220000",845.0,845.0,845.0,639.59,639.59,639.59,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16705,2016,12,"Desembre","04   2312 22220100",0.0,0.0,155.66,155.66,112.1,112.1,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [16706,2015,12,"Desembre","04   1330 22200100",100.0,100.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16707,2015,12,"Desembre","04   1330 22210100",567.0,667.0,667.0,461.88,461.88,461.88,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16708,2016,12,"Desembre","04   3200 21430000",7000.0,7000.0,23568.89,15827.94,15827.94,15827.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16709,2016,12,"Desembre","04   3420 22090000",22766.44,22766.44,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [16710,2016,12,"Desembre","04   3420 22150000",300.0,300.0,907.5,907.5,907.5,907.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [16711,2016,12,"Desembre","04   2312 22270601",30057.0,30057.0,29938.0,28558.58,22614.81,22614.81,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16712,2016,12,"Desembre","04   3200 22260200",0.0,0.0,1367.3,1367.3,1367.3,1367.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16713,2016,12,"Desembre","04   3420 22200100",400.0,400.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16714,2016,12,"Desembre","04   3420 22210300",82828.0,82828.0,80523.52,64809.01,49557.38,49557.38,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [16715,2016,12,"Desembre","04   3420 22210600",0.0,0.0,288.87,288.87,255.83,255.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [16716,2016,12,"Desembre","04   2313 21210000",173219.52,173219.52,162004.55,162004.55,162004.55,162004.55,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16717,2016,12,"Desembre","04   3230 21200900",459046.88,459046.88,486993.06,486993.06,486993.06,486993.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16718,2016,12,"Desembre","04   3230 21210000",185470.32,185470.32,189006.94,189006.94,189006.94,189006.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16719,2016,12,"Desembre","04   3420 22211000",0.0,0.0,125.22,125.22,80.47,80.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [16720,2016,12,"Desembre","04   3420 22220000",13950.0,13950.0,13950.0,13868.48,13868.48,13868.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16721,2016,12,"Desembre","04   3420 22230000",1100.0,1100.0,1804.0,1804.0,774.4,774.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16722,2016,12,"Desembre","04   3420 22260200",0.0,0.0,3908.16,3908.16,3151.91,3151.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16723,2016,12,"Desembre","04   3420 22260900",0.0,0.0,14103.76,14103.76,9502.11,9502.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16724,2016,12,"Desembre","04   3230 21430000",37620.12,37620.12,51416.44,27197.72,27197.72,27197.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16725,2016,12,"Desembre","04   3230 21600200",20625.87,20625.87,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16726,2016,12,"Desembre","04   2313 21210800",33758.79,33758.79,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16727,2016,12,"Desembre","04   2313 21300000",57124.72,57124.72,58637.06,58635.52,58635.52,58635.52,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16728,2016,12,"Desembre","04   2313 21430000",25892.28,25892.28,65953.83,65953.83,65953.83,65953.83,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16729,2016,12,"Desembre","04   2313 21430100",0.0,0.0,16249.68,16249.68,16249.68,16249.68,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16730,2016,12,"Desembre","04   2313 21430101",0.0,0.0,833.62,833.62,833.62,833.62,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16731,2016,12,"Desembre","04   2313 21600000",284827.58,284827.58,300815.55,296749.78,272636.11,272636.11,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16732,2016,12,"Desembre","04   2313 21600200",16984.66,16984.66,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16733,2016,12,"Desembre","04   2313 22210500",0.0,0.0,123.16,123.16,7.07,7.07,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [16734,2015,12,"Desembre","04   1330 22260300",1940.4,1940.4,1797.92,1797.92,1797.92,1797.92,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16735,2016,12,"Desembre","04   3420 22270100",16500.0,16500.0,16500.0,5321.92,4187.62,4187.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [16736,2016,12,"Desembre","04   3420 22270650",0.0,11580.8,11580.8,11580.8,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16737,2016,12,"Desembre","04   2313 22260900",31810.0,31810.0,24788.21,24207.41,21374.05,21374.05,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16738,2016,12,"Desembre","04   2313 22269900",0.0,0.0,1115.78,1115.78,544.58,544.58,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16739,2016,12,"Desembre","04   2313 22269902",5765.0,5765.0,1973.92,1973.92,1537.7,1537.7,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16740,2016,12,"Desembre","04   2313 22270601",18000.0,18000.0,2505.8,2505.8,2505.8,2505.8,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16741,2016,12,"Desembre","04   2313 24890000",59600.0,59600.0,6000.0,6000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16742,2016,12,"Desembre","04   2313 24890002",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16743,2015,12,"Desembre","04   1330 22270651",0.0,10450.94,9323.98,9323.98,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16744,2016,12,"Desembre","04   3230 22270602",13664.0,13664.0,13664.0,13660.69,13660.69,13660.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16745,2016,12,"Desembre","04   3420 26250001",0.0,24261.59,17466.27,17466.27,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [16746,2016,12,"Desembre","04   3420 26290000",0.0,33096.94,31461.59,31461.59,13718.91,13718.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [16747,2016,12,"Desembre","04   2313 24890005",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16748,2016,12,"Desembre","05   1500 21210100",97212.34,97212.34,108231.8,108231.8,108231.8,108231.8,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16749,2016,12,"Desembre","05   1500 21210800",9213.78,9213.78,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [16750,2016,12,"Desembre","04   3231 21210100",49423.5,49423.5,51382.23,51382.23,51382.23,51382.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16751,2016,12,"Desembre","04   3231 21500000",1870.48,1870.48,1620.0,1620.0,1620.0,1620.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16752,2016,12,"Desembre","04   3231 21600000",34964.41,41274.39,39765.08,39193.9,35920.74,35920.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16753,2016,12,"Desembre","04   2313 26320090",0.0,38860.43,34144.57,31994.9,31994.9,31994.9,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16754,2016,12,"Desembre","05   1500 21300000",54045.34,54045.34,59532.67,59532.67,59532.67,59532.67,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16755,2016,12,"Desembre","04   3232 21200600",1535.4,1535.4,1550.75,1549.59,1549.59,1549.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16756,2016,12,"Desembre","04   3232 21200900",16001.02,16001.02,16817.39,16806.45,16806.45,16806.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16757,2016,12,"Desembre","04   3110 21210000",215857.2,215857.2,208989.68,207404.89,207404.89,207404.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16758,2016,12,"Desembre","04   3110 21210100",499964.52,499964.52,502617.35,497283.2,497283.2,497283.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16759,2016,12,"Desembre","04   3110 21210300",305861.81,215861.81,209105.56,209105.56,209105.56,209105.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16760,2016,12,"Desembre","04   3232 21500000",467.62,467.62,405.0,405.0,405.0,405.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16761,2015,12,"Desembre","07   4312 24890000",22500.0,26866.77,20800.0,20800.0,15800.0,15800.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16762,2016,12,"Desembre","03   1340 22270600",11800.8,11800.8,52140.25,52140.24,10236.96,10236.96,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16763,2016,12,"Desembre","03   1340 22270604",15000.0,15000.0,17494.18,17494.18,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16764,2016,12,"Desembre","03   1340 22270607",226000.0,213311.86,163765.51,117745.7,99601.8,99601.8,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16765,2015,12,"Desembre","07   4312 24890100",0.0,0.0,2566.77,2566.77,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16766,2015,12,"Desembre","07   4312 26220000",0.0,33701.48,33701.48,24911.92,16251.81,16251.81,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16767,2015,12,"Desembre","07   4312 26320060",0.0,85323.29,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16768,2015,12,"Desembre","07   4330 21200900",60576.16,60576.16,58560.35,58560.35,58560.35,58560.35,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16769,2015,12,"Desembre","07   4330 21210100",77504.46,77504.46,69955.92,69955.92,69955.92,69955.92,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16770,2015,12,"Desembre","07   4330 21430060",0.0,34119.87,13941.26,13941.26,13941.26,13941.26,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16771,2015,12,"Desembre","07   4330 21430061",0.0,8275.87,8275.87,8264.39,8264.39,8264.39,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16772,2015,12,"Desembre","07   4330 21430062",0.0,31160.0,31160.0,19209.99,19209.99,19209.99,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16773,2015,12,"Desembre","07   4330 21430064",0.0,4560.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16774,2015,12,"Desembre","07   4330 21430065",0.0,57000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16775,2015,12,"Desembre","07   4330 21430583",5760.33,5760.33,5760.33,5722.73,5722.73,5722.73,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16776,2015,12,"Desembre","07   4330 21500000",2335.3,2335.3,2035.0,2035.0,2035.0,2035.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16777,2015,12,"Desembre","07   4330 21600061",0.0,2589.33,2589.33,2589.33,2589.33,2589.33,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16778,2015,12,"Desembre","04   1330 22130000",8883.0,8883.0,5063.4,4823.23,2833.22,2833.22,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16779,2015,12,"Desembre","04   1330 22140000",4050.0,4050.0,669.65,669.65,194.11,194.11,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [16780,2016,12,"Desembre","04   2310 21210000",29222.76,29222.76,39467.43,39467.43,39467.43,39467.43,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16781,2015,12,"Desembre","07   4330 22200200",0.0,0.0,660.78,660.78,660.78,660.78,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [16782,2015,12,"Desembre","07   4330 22260200",0.0,0.0,2904.0,2904.0,2904.0,2904.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16783,2016,12,"Desembre","04   2310 21430000",0.0,0.0,410.5,410.5,410.5,410.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16784,2016,12,"Desembre","04   2310 21600200",1968.04,1968.04,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16785,2016,12,"Desembre","04   2310 22030000",15903.47,15903.47,8588.67,8451.18,7954.3,7954.3,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16786,2015,12,"Desembre","07   4330 22270689",10000.0,10000.0,5243.86,5243.86,5243.86,5243.86,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16787,2015,12,"Desembre","07   4330 24890162",0.0,15000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16788,2016,12,"Desembre","04   2310 22200000",1312.22,1312.22,261.17,261.17,81.88,81.88,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16789,2016,12,"Desembre","04   2310 22260600",4000.36,4000.36,133.1,133.1,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [16790,2016,12,"Desembre","04   2311 21200900",1161910.21,1161910.21,1203920.44,1203920.44,1203920.44,1203920.44,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16791,2016,12,"Desembre","04   3110 22270001",9000.0,9000.0,6763.75,6763.75,6362.03,6362.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16792,2016,12,"Desembre","04   3110 22270600",22800.0,25300.0,34030.36,34030.36,27064.11,27064.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16793,2016,12,"Desembre","04   2311 21210300",426021.44,426021.44,392234.3,392234.3,392234.3,392234.3,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16794,2016,12,"Desembre","04   2311 21500000",42553.42,42553.42,55755.0,55755.0,55755.0,55755.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16795,2016,12,"Desembre","04   2311 21600000",1060075.87,1318447.84,1351854.41,1330345.64,1226150.78,1226150.78,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16796,2016,12,"Desembre","04   2311 22220000",12484.0,12484.0,12484.0,10073.3,8521.68,8521.68,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16797,2016,12,"Desembre","04   2311 22270601",18000.0,18000.0,11037.31,5701.2,3523.2,3523.2,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16798,2016,12,"Desembre","04   2311 22270607",1017197.8,1017197.8,1016120.13,866934.78,728126.23,728126.23,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16799,2016,12,"Desembre","04   3110 22270606",100000.0,58542.62,45222.2,45222.2,36216.6,36216.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16800,2016,12,"Desembre","04   2311 22270625",83569.0,83569.0,75378.0,75378.0,56533.5,56533.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16801,2016,12,"Desembre","04   2311 24810101",2000.0,2000.0,4000.0,4000.0,4000.0,4000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16802,2016,12,"Desembre","04   3410 22260901",201000.0,192106.61,105754.01,100215.53,84426.88,84426.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16803,2016,12,"Desembre","04   3110 22270664",0.0,21893.45,20761.48,20761.48,4315.44,4315.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16804,2016,12,"Desembre","04   3110 22302000",0.0,0.0,205.7,205.7,168.3,168.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16805,2016,12,"Desembre","04   2311 24890103",63997.86,63997.86,109385.5,109385.5,54250.0,54250.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16806,2016,12,"Desembre","04   2311 24890162",0.0,713000.0,377225.17,377225.17,377225.17,377225.17,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16807,2016,12,"Desembre","04   2312 21200600",29877.0,29877.0,30175.76,30000.4,30000.4,30000.4,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16808,2015,12,"Desembre","07   2415421430060",0.0,48023.73,48023.73,46027.5,46027.5,46027.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16809,2015,12,"Desembre","07   2415621600060",0.0,5213.1,5213.1,5213.1,1786.18,1786.18,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16810,2015,12,"Desembre","07   2415821600060",0.0,705.66,705.66,705.66,238.16,238.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16811,2016,12,"Desembre","03   1320 21500000",194529.92,194529.92,140682.38,140366.25,139556.25,139556.25,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16812,2016,12,"Desembre","03   1320 21510000",223000.0,268000.0,388513.19,388513.19,370320.04,370320.04,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [16813,2016,12,"Desembre","03   1320 21600200",155087.1,155087.1,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16814,2016,12,"Desembre","03   1320 22140000",118750.0,118750.0,97901.77,94288.74,79828.97,79828.97,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [16815,2016,12,"Desembre","03   1320 22219900",22500.0,22500.0,42109.46,42109.46,36485.19,36427.78,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16816,2016,12,"Desembre","03   1320 22220000",16676.0,16676.0,16676.0,15873.4,14226.5,14226.5,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16817,2016,12,"Desembre","03   1320 22269901",4750.0,4750.0,6215.02,6215.02,6215.02,6215.02,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16818,2015,12,"Desembre","07   2419224810060",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16819,2015,12,"Desembre","07   2419422200260",0.0,10000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [16820,2016,12,"Desembre","03   1320 22270600",21780.0,21780.0,21659.0,21659.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16821,2016,12,"Desembre","03   1321 21210300",53056.54,53056.54,54656.84,54656.84,54656.84,54656.84,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16822,2016,12,"Desembre","03   1321 21430100",253927.41,253927.41,2557.51,2557.51,2557.51,2557.51,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16823,2016,12,"Desembre","03   1321 21500000",4676.2,4676.2,5670.0,5670.0,5670.0,5670.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16824,2016,12,"Desembre","03   1321 21600000",153197.5,170990.44,154563.8,152782.88,139855.64,139855.64,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16825,2016,12,"Desembre","03   1321 22130000",2397.85,2397.85,1117.59,1117.58,909.1,909.1,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16826,2016,12,"Desembre","03   1321 22260600",0.0,0.0,5779.08,5779.08,5779.08,5779.08,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [16827,2016,12,"Desembre","03   1321 22269900",9310.0,1204.21,1000.18,1000.18,1000.18,1000.18,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16828,2015,12,"Desembre","07   4310 22269963",0.0,1750.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16829,2016,12,"Desembre","03   1321 22270600",52900.0,98900.0,152047.14,149196.63,125157.17,125157.17,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16830,2016,12,"Desembre","03   1321 22270602",266418.5,254498.5,228684.96,216539.34,175099.2,175099.2,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16831,2016,12,"Desembre","03   1321 22270650",0.0,20025.79,20025.79,20025.79,8105.79,8105.79,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16832,2016,12,"Desembre","03   1321 24890000",3000.0,3000.0,700.0,700.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16833,2015,12,"Desembre","07   4310 22270662",0.0,1500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16834,2015,12,"Desembre","07   4310 22312000",0.0,0.0,6.6,6.6,6.6,6.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16835,2015,12,"Desembre","07   4310 24890000",70000.0,76000.0,66000.0,66000.0,66000.0,66000.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16836,2016,12,"Desembre","03   1321 24890100",39500.0,39500.0,30500.0,30500.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16837,2016,12,"Desembre","03   1340 21200600",81538.51,81538.51,82353.9,82304.43,82304.43,82304.43,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16838,2015,12,"Desembre","07   4312 21210000",28424.88,28424.88,28424.88,28424.88,28424.88,28424.88,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16839,2015,12,"Desembre","07   4312 21500000",2802.36,2802.36,2442.0,2442.0,2442.0,2442.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16840,2015,12,"Desembre","07   4312 21600000",49868.48,49868.48,46327.09,45695.65,40501.82,40501.82,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16841,2016,12,"Desembre","03   1340 21300000",47689.48,47689.48,48916.36,48916.36,48916.36,48916.36,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [16842,2016,12,"Desembre","03   1340 21500000",15431.46,15431.46,12150.0,12150.0,12150.0,12150.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16843,2016,12,"Desembre","03   1340 22020001",1137.0,1137.0,2032.8,2032.8,1616.39,1616.39,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16844,2016,12,"Desembre","03   1340 22130001",14250.0,14250.0,14802.25,14802.25,13168.0,13168.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16845,2016,12,"Desembre","03   1340 22140000",3847.5,3847.5,6867.05,6867.05,2276.09,2251.38,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [16846,2015,12,"Desembre","07   4312 22260200",0.0,0.0,988.0,988.0,988.0,988.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16847,2016,12,"Desembre","03   1340 22200000",0.0,0.0,310.54,310.54,3.2,3.2,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16848,2016,12,"Desembre","03   1340 22210000",21029.0,21029.0,18450.1,16925.51,15449.94,15449.94,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [16849,2015,12,"Desembre","07   4312 22269960",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16850,2015,12,"Desembre","07   4312 22270660",0.0,2500.0,3046.17,3046.17,3046.17,3046.17,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16851,2015,12,"Desembre","07   2413122200160",0.0,2850.0,1035.99,1035.99,1035.99,1035.99,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16852,2015,12,"Desembre","07   2413122210560",0.0,0.0,1063.34,1063.34,1063.34,1063.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [16853,2015,12,"Desembre","04   1321 22260200",0.0,0.0,4017.2,4017.2,3501.74,3501.74,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16854,2015,12,"Desembre","04   1321 22270601",193710.0,193710.0,178513.9,177288.03,122531.72,122531.72,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16855,2015,12,"Desembre","08   9254 22120000",2041.38,2041.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16856,2015,12,"Desembre","08   9254 22200100",320.17,320.17,252.0,252.0,252.0,252.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16857,2015,12,"Desembre","08   9254 22210100",7227.0,8797.0,8797.0,7455.43,7078.68,7078.68,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16858,2015,12,"Desembre","07   2413221430061",0.0,186.51,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16859,2015,12,"Desembre","07   2413321430060",0.0,37062.3,37062.3,35921.75,35921.75,35921.75,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16860,2015,12,"Desembre","07   2413322200060",0.0,5000.0,864.78,864.78,864.78,864.78,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16861,2015,12,"Desembre","07   2413422270660",0.0,0.0,270.0,270.0,270.0,270.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16862,2015,12,"Desembre","04   1321 22270603",87120.0,87120.0,83559.74,75963.36,63302.8,63302.8,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16863,2015,12,"Desembre","08   9254 22260901",1473.94,1473.94,1962.56,1962.56,996.16,996.16,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [16864,2015,12,"Desembre","08   9254 22270001",36036.0,36036.0,35991.19,35743.75,32282.47,32282.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16865,2015,12,"Desembre","07   2413522270660",0.0,0.0,708.21,708.21,708.21,708.21,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16866,2015,12,"Desembre","07   2413622200260",0.0,0.0,82.04,82.04,82.04,82.04,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [16867,2015,12,"Desembre","08   9255 21210300",68100.86,68100.86,65198.85,65198.85,65198.85,65198.85,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16868,2015,12,"Desembre","07   2413721430060",0.0,26204.2,26204.2,26204.19,26204.19,26204.19,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16869,2015,12,"Desembre","08   9255 22030000",1136.0,1136.0,750.96,750.96,625.8,625.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16870,2015,12,"Desembre","08   9255 22219900",0.0,0.0,129.42,129.42,129.42,129.42,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16871,2015,12,"Desembre","07   2413922200260",0.0,3000.0,863.81,863.81,863.81,863.81,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [16872,2015,12,"Desembre","08   9255 22230000",250.0,250.0,200.0,200.0,200.0,200.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [16873,2015,12,"Desembre","07   2413922219960",0.0,12450.0,11891.29,11891.29,11891.29,11891.29,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [16874,2015,12,"Desembre","07   2413922270660",0.0,40000.0,37276.5,37276.5,37276.5,37276.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16875,2015,12,"Desembre","07   2414122200060",0.0,7000.0,1495.13,1495.13,1432.51,1432.51,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16876,2015,12,"Desembre","09   1510 21200900",267313.39,232313.39,238981.97,238981.97,238981.97,238981.97,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16877,2015,12,"Desembre","09   1510 21210000",125732.04,105732.04,106865.86,106865.86,106865.86,106865.86,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16878,2015,12,"Desembre","07   2414122269960",0.0,3000.0,298.5,298.5,298.5,298.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16879,2015,12,"Desembre","09   1510 22210100",762.0,1032.0,1032.0,937.23,679.31,679.31,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16880,2015,12,"Desembre","09   1510 22260400",0.0,0.0,131.86,131.86,124.59,124.59,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [16881,2015,12,"Desembre","09   1510 22270602",174600.0,174600.0,93243.42,83863.5,38170.66,38170.66,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16882,2015,12,"Desembre","07   2414321430060",0.0,200278.92,200278.92,193469.39,193469.39,193469.39,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16883,2015,12,"Desembre","10   9322 21200900",26500.27,27486.22,25564.49,25564.49,25564.49,25564.49,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16884,2015,12,"Desembre","10   9322 21210100",37398.0,37398.0,40030.58,40030.58,40030.58,40030.58,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16885,2015,12,"Desembre","07   2414322269960",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16886,2015,12,"Desembre","07   2414421600060",0.0,20592.0,20592.0,17571.6,15433.12,15433.12,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16887,2015,12,"Desembre","10   9322 22200100",2425.0,2425.0,427.44,427.44,427.44,427.44,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16888,2015,12,"Desembre","10   9322 22260200",0.0,2788.0,1228.18,1228.18,1228.18,1228.18,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16889,2015,12,"Desembre","10   9322 22260600",0.0,13812.0,10537.34,10537.34,10537.34,10537.34,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [16890,2015,12,"Desembre","07   2414521430060",0.0,63916.56,63916.56,63373.14,63373.14,63373.14,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16891,2015,12,"Desembre","07   2414621430060",0.0,28110.12,28110.12,28101.97,28101.97,28101.97,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16892,2015,12,"Desembre","07   2414821600060",0.0,5247.11,5101.22,5101.22,5101.22,5101.22,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16893,2015,12,"Desembre","10   9322 22270600",0.0,3400.0,3396.0,3396.0,3396.0,3396.0,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16894,2015,12,"Desembre","07   2414822211060",0.0,0.0,339.94,339.94,339.94,339.94,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [16895,2016,12,"Desembre","03   1300 22270600",20000.0,38150.0,38185.83,38185.83,15395.91,15395.91,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16896,2015,12,"Desembre","07   2415122270660",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16897,2016,12,"Desembre","03   1300 22270602",4750.0,4750.0,1687.49,1687.49,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16898,2015,12,"Desembre","03   3410 22270600",0.0,0.0,42103.71,42103.71,38722.36,38722.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16899,2015,12,"Desembre","03   3200 21200600",22904.78,22904.78,24275.26,24275.26,24275.26,24275.26,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16900,2015,12,"Desembre","03   3200 21210100",125070.0,125070.0,139890.65,139890.65,139890.65,139890.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16901,2015,12,"Desembre","06   9204 22210300",20000.0,20000.0,19876.43,19876.43,17724.29,17724.29,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [16902,2015,12,"Desembre","06   9204 22260200",0.0,0.0,1215.5,1215.5,337.34,337.34,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [16903,2015,12,"Desembre","04   1320 21210300",1943235.47,1674769.99,1489769.09,1489769.09,1489769.09,1489769.09,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16904,2015,12,"Desembre","03   3410 24890001",443789.29,583233.96,510020.82,510020.82,510020.82,510020.82,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16905,2015,12,"Desembre","03   3420 21210300",25879.54,25879.54,26490.27,26490.27,26490.27,26490.27,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16906,2015,12,"Desembre","03   3200 21430000",0.0,0.0,11472.73,11472.73,11472.73,11472.73,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16907,2015,12,"Desembre","03   3200 21500000",7472.96,7472.96,4070.0,4070.0,4070.0,4070.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16908,2015,12,"Desembre","06   9204 22270600",90000.0,90000.0,73658.49,73146.27,72105.67,72105.67,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16909,2015,12,"Desembre","06   9204 22302000",873.0,873.0,37.4,37.4,37.4,37.4,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16910,2015,12,"Desembre","06   9204 24620000",34000.0,34000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AJUNTAMENTS","TRANSFERENCIES CORRENTS A AJUNTAMENTS"],
    [16911,2015,12,"Desembre","03   3420 22130000",11220.0,11220.0,11911.31,11911.31,10101.15,10101.15,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16912,2015,12,"Desembre","06   9321 21200600",37946.97,37946.97,37946.97,37946.97,37946.97,37946.97,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16913,2015,12,"Desembre","06   9321 21500000",7940.02,7940.02,6512.0,6512.0,6512.0,6512.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16914,2015,12,"Desembre","03   3200 22269900",20700.0,20700.0,2647.53,2647.53,189.74,189.74,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16915,2015,12,"Desembre","03   3230 21200900",468866.54,513083.66,466047.75,466047.75,466047.75,466047.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16916,2015,12,"Desembre","03   3420 22140000",1009.8,1009.8,271.57,271.57,271.57,271.57,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [16917,2015,12,"Desembre","03   3420 22210200",60474.0,60524.0,62989.98,62989.73,36504.66,36504.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [16918,2015,12,"Desembre","03   3230 21500000",26622.42,26622.42,21978.0,21978.0,21978.0,21978.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16919,2015,12,"Desembre","03   3230 21600000",277789.77,282565.16,295047.96,290773.87,265750.82,265750.82,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16920,2015,12,"Desembre","03   3230 22020000",47336.0,47336.0,37611.0,37611.0,37611.0,37611.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16921,2015,12,"Desembre","03   3230 22120000",70926.0,94246.0,103885.97,103885.97,61650.32,61650.32,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16922,2015,12,"Desembre","03   3420 22270601",77567.46,77567.46,61615.29,61615.26,52623.16,52623.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16923,2015,12,"Desembre","03   3420 26220000",0.0,70970.13,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16924,2015,12,"Desembre","03   3420 26230000",0.0,4088.59,4088.59,4088.59,4088.59,4088.59,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16925,2015,12,"Desembre","03   3420 26230001",0.0,1946.89,1946.89,1946.89,1946.89,1946.89,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16926,2015,12,"Desembre","06   9321 26320000",0.0,6000.0,5999.99,5999.99,5999.99,5999.99,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16927,2015,12,"Desembre","06   9331 21200900",209717.21,183717.21,192613.35,192613.35,192613.35,192613.35,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16928,2015,12,"Desembre","06   9331 21210000",89704.56,80704.56,79387.32,79387.32,79387.32,79387.32,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [16929,2015,12,"Desembre","03   3420 26250001",0.0,4357.45,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [16930,2015,12,"Desembre","03   3420 26250060",0.0,3069.08,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [16931,2015,12,"Desembre","03   3420 26290090",0.0,628.19,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [16932,2015,12,"Desembre","03   3420 26290091",0.0,15067.11,15067.11,15067.11,15067.11,15067.11,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [16933,2015,12,"Desembre","07   2410 21430581",76483.0,96125.5,96125.5,92738.42,92738.42,92738.42,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16934,2015,12,"Desembre","07   2410 21430582",76483.0,96125.5,96125.5,96125.5,96125.5,96125.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16935,2015,12,"Desembre","03   3230 22270003",2706832.0,2706832.0,2697074.08,2695148.05,2243275.12,2243275.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16936,2015,12,"Desembre","03   3230 22270602",13664.0,13664.0,13664.0,13657.18,13657.18,13657.18,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16937,2015,12,"Desembre","06   9331 21510000",0.0,0.0,109.29,109.29,109.29,109.29,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [16938,2015,12,"Desembre","06   9331 22120000",30000.0,30000.0,29911.27,29896.26,21678.36,21678.36,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16939,2015,12,"Desembre","07   4930 22270660",0.0,14732.32,11442.48,11442.48,11157.25,11157.25,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16940,2015,12,"Desembre","07   2410 21600081",22593.8,30693.8,30693.8,30204.25,27625.86,27625.86,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16941,2015,12,"Desembre","07   2410 21600083",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16942,2015,12,"Desembre","07   2410 22050000",0.0,0.0,3188.96,3188.96,3188.96,3188.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [16943,2015,12,"Desembre","06   9331 22270601",98430.0,98430.0,105793.01,105657.29,90651.56,90651.56,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16944,2015,12,"Desembre","06   9331 26090000",20657.68,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16945,2015,12,"Desembre","07   2410 22120000",1940.0,1940.0,1722.91,1722.91,1722.91,1722.91,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16946,2015,12,"Desembre","07   2410 22160000",970.0,970.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [16947,2015,12,"Desembre","06   9331 26090002",0.0,25003.44,20857.29,19706.41,16888.62,16888.62,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16948,2015,12,"Desembre","06   9331 26090005",0.0,16174.22,16174.22,16174.22,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [16949,2015,12,"Desembre","07   2410 22200080",975.0,1100.0,1070.61,1070.61,1070.61,1070.61,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16950,2015,12,"Desembre","07   2410 22200181",2350.0,3175.0,3127.69,3127.69,3127.69,3127.69,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16951,2015,12,"Desembre","07   2410 22200200",0.0,0.0,2574.96,2574.96,2574.96,2574.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [16952,2015,12,"Desembre","07   4930 22302000",1746.0,1746.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16953,2015,12,"Desembre","06   9331 26230090",0.0,33258.37,33258.37,33217.43,33217.43,33217.43,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16954,2015,12,"Desembre","06   9331 26230091",0.0,8044.48,8044.48,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [16955,2015,12,"Desembre","06   9331 26320000",0.0,239412.45,153228.74,151944.83,151944.83,151944.83,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16956,2015,12,"Desembre","07   2410 22210200",3135.0,3135.0,2740.33,2049.07,919.41,919.41,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [16957,2015,12,"Desembre","07   2410 22210300",776.0,776.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [16958,2015,12,"Desembre","07   2410 22210580",1500.0,1500.0,1429.41,1429.41,1429.41,1429.41,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [16959,2015,12,"Desembre","08   9251 21210300",46005.86,46005.86,49466.68,49466.68,49466.68,49466.68,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [16960,2015,12,"Desembre","07   2410 22220100",2911.0,2911.0,1790.4,1790.4,1353.19,1353.19,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [16961,2015,12,"Desembre","06   9331 26320029",0.0,2399.64,1513.71,1513.71,1513.71,1513.71,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16962,2015,12,"Desembre","06   9331 26320034",0.0,9037.11,8585.25,8585.25,8585.25,8585.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16963,2015,12,"Desembre","06   9331 26320035",0.0,6557.72,6502.77,6502.77,6502.77,6502.77,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16964,2015,12,"Desembre","07   2410 22269900",0.0,0.0,199.0,199.0,99.5,99.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16965,2015,12,"Desembre","02   9250 22270602",25000.0,25000.0,21842.92,13735.92,13614.92,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16966,2015,12,"Desembre","03   3340 22270602",123206.8,123206.8,139966.75,132061.08,103842.06,103842.06,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16967,2015,12,"Desembre","03   3340 22270603",184000.0,274000.0,280100.66,280100.66,280100.66,280100.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16968,2015,12,"Desembre","02   9250 22302000",1042.0,1042.0,56.1,56.1,37.4,37.4,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [16969,2015,12,"Desembre","02   9250 22312000",814.0,814.0,462.65,462.65,250.8,250.8,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16970,2015,12,"Desembre","06   1601 21510000",4000.0,4000.0,7082.56,7082.56,7082.56,7082.56,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [16971,2015,12,"Desembre","03   3340 24650100",0.0,1960.0,1960.0,1960.0,1960.0,1960.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [16972,2015,12,"Desembre","06   1621 21200900",62819.07,47819.07,53052.15,53052.15,53052.15,53052.15,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16973,2015,12,"Desembre","06   1621 21500000",3736.48,3736.48,2442.0,2442.0,2442.0,2442.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16974,2015,12,"Desembre","06   1631 21210100",74458.0,74458.0,75677.0,75677.0,75677.0,75677.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [16975,2015,12,"Desembre","06   1631 22270001",15022331.7,15940854.74,15901354.66,15671596.58,13863837.92,13863837.92,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16976,2015,12,"Desembre","06   1640 21200600",15669.99,15669.99,14685.49,14685.49,14685.49,14685.49,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16977,2015,12,"Desembre","02   9310 21200900",559324.57,529824.57,548378.0,548378.0,548378.0,548378.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16978,2015,12,"Desembre","03   3340 24890102",0.0,0.0,74550.0,74550.0,74550.0,74550.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [16979,2015,12,"Desembre","03   3340 26320000",0.0,5728.12,5728.12,5728.12,5728.12,5728.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [16980,2015,12,"Desembre","02   9310 22200100",6019.0,6019.0,4658.85,4658.85,4305.33,4305.33,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [16981,2015,12,"Desembre","06   1640 21200900",112009.73,128666.17,107797.45,107797.42,107797.42,107797.42,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [16982,2015,12,"Desembre","06   1640 21600000",85149.08,95553.09,118628.51,115055.7,105760.81,105760.81,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [16983,2015,12,"Desembre","02   9310 22269981",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [16984,2015,12,"Desembre","03   3341 21200600",11187.48,11187.48,10580.16,10580.16,10580.16,10580.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16985,2015,12,"Desembre","03   3341 21310000",93944.64,93944.64,91682.81,91682.81,91682.81,91682.81,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL TEMPORAL","PERSONAL LABORAL TEMPORAL"],
    [16986,2015,12,"Desembre","03   3341 21430000",0.0,0.0,4054.18,4054.18,4054.18,4054.18,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [16987,2015,12,"Desembre","06   1640 22120000",4900.0,4900.0,6099.91,6099.91,5606.23,5606.23,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [16988,2015,12,"Desembre","03   3341 21500000",2802.36,2802.36,3866.5,3866.5,3866.5,3866.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [16989,2015,12,"Desembre","03   3341 22030000",1502.0,1502.0,1501.92,1501.92,1251.6,1251.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16990,2015,12,"Desembre","03   3341 22130001",6030.0,6030.0,114.7,114.7,114.7,114.7,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [16991,2015,12,"Desembre","02   9310 22270685",12500.0,12500.0,10386.04,4596.79,2140.49,2140.49,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [16992,2015,12,"Desembre","03   3341 22200000",990.0,990.0,1009.56,1009.56,944.31,944.31,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [16993,2015,12,"Desembre","03   3341 22210102",489.0,489.0,489.0,212.45,212.45,212.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [16994,2015,12,"Desembre","06   1640 22220000",1458.0,1458.0,1458.0,875.09,687.13,687.13,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [16995,2015,12,"Desembre","06   1640 22260300",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [16996,2015,12,"Desembre","06   1640 22270000",15919.0,15919.0,15899.13,15836.18,14502.93,14502.93,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [16997,2015,12,"Desembre","06   1650 21200600",16718.72,16718.72,15018.19,15018.19,15018.19,15018.19,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [16998,2015,12,"Desembre","02   9310 22312081",750.0,750.0,207.73,207.73,207.73,207.73,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [16999,2015,12,"Desembre","06   1650 21510000",3000.0,3000.0,239.08,239.08,239.08,239.08,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [17000,2015,12,"Desembre","06   1650 22269900",17000.0,17000.0,1677.09,1677.09,1677.09,1677.09,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17001,2015,12,"Desembre","03   3341 22220000",3906.0,3906.0,3906.0,2827.43,1765.89,1765.89,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [17002,2015,12,"Desembre","02   9320 21210300",213051.89,213051.89,211455.24,211455.24,211455.24,211455.24,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17003,2015,12,"Desembre","02   9320 21600000",388517.73,456417.58,445383.7,440869.11,405014.75,405014.75,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17004,2015,12,"Desembre","03   3341 22270000",20551.0,20551.0,20525.21,18302.0,17017.32,17017.32,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17005,2015,12,"Desembre","03   3341 22270102",34000.0,34000.0,33000.0,29573.07,27087.57,27087.57,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [17006,2015,12,"Desembre","02   9320 22020001",2412.0,2412.0,2318.4,2318.4,2125.2,2125.2,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17007,2015,12,"Desembre","02   9320 22260300",6900.0,6900.0,9432.06,9432.06,7014.6,7014.6,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [17008,2015,12,"Desembre","03   3341 22270681",1317.5,1317.5,503.33,503.33,503.33,503.33,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17009,2015,12,"Desembre","03   3341 24810000",1000.0,1000.0,987.65,987.65,987.65,987.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17010,2015,12,"Desembre","02   9320 22260400",16500.0,16500.0,16518.63,16518.63,14948.28,14948.28,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [17011,2015,12,"Desembre","02   9320 22260401",0.0,0.0,1826.09,1826.09,1358.53,1358.53,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [17012,2015,12,"Desembre","02   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17013,2015,12,"Desembre","02   9320 22270600",900.0,900.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17014,2015,12,"Desembre","06   1710 21600000",44021.7,44021.7,35322.84,22573.02,18628.26,18628.26,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17015,2015,12,"Desembre","06   1710 22270601",7782412.04,7990000.0,7989151.68,7988720.71,7265948.36,7265948.36,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17016,2015,12,"Desembre","06   1710 26090000",0.0,110110.0,110110.0,109551.79,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17017,2015,12,"Desembre","03   3341 24890100",0.0,0.0,45550.0,45550.0,45550.0,45550.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17018,2015,12,"Desembre","06   1710 26190002",0.0,60499.44,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17019,2015,12,"Desembre","06   1710 26190060",0.0,619151.52,619151.52,619151.52,619151.52,619151.52,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17020,2015,12,"Desembre","06   1710 26320000",0.0,39578.12,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17021,2015,12,"Desembre","06   1721 21200900",144247.62,144247.62,148007.83,148007.83,148007.83,148007.83,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17022,2015,12,"Desembre","06   1721 21210000",59826.48,59826.48,60812.61,60812.61,60812.61,60812.61,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17023,2015,12,"Desembre","02   9330 21600000",66243.46,66243.46,71101.47,70635.92,64820.98,64820.98,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17024,2015,12,"Desembre","02   9330 22240100",54475.0,54475.0,45554.95,44927.61,36554.95,36554.95,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [17025,2015,12,"Desembre","02   9330 22240300",43500.0,43500.0,34014.74,34014.74,34005.11,34005.11,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [17026,2015,12,"Desembre","03   3400 22219900",9706.28,9706.28,1995.88,1995.88,1995.88,1995.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17027,2015,12,"Desembre","03   3400 22270600",13127.4,34907.4,25434.2,25434.2,22397.1,22397.1,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17028,2015,12,"Desembre","02   9340 21210000",58754.88,58754.88,58754.88,58754.88,58754.88,58754.88,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17029,2015,12,"Desembre","06   1721 24890100",7500.0,7500.0,41885.0,41885.0,41435.0,41435.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17030,2015,12,"Desembre","03   3410 21200600",23138.16,23138.16,22832.73,22832.73,22832.73,22832.73,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17031,2015,12,"Desembre","03   3410 21210100",107576.42,107576.42,108266.11,108266.11,108266.11,108266.11,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17032,2015,12,"Desembre","03   3410 21500000",4670.6,4670.6,4070.0,4070.0,4070.0,4070.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17033,2015,12,"Desembre","06   9204 21300000",281569.46,281569.46,283501.82,283501.82,283501.82,283501.82,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17034,2015,12,"Desembre","03   3410 21600000",86344.82,86344.82,85897.53,85020.9,78067.62,78067.62,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17035,2015,12,"Desembre","06   9204 22140000",44000.0,44000.0,42452.18,42446.49,37619.63,37619.63,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [17036,2015,12,"Desembre","02   9340 22269900",0.0,0.0,4321.28,4321.28,4321.28,4321.28,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17037,2015,12,"Desembre","06   9331 26320060",0.0,420.97,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17038,2015,12,"Desembre","06   9331 26320061",0.0,41508.66,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17039,2015,12,"Desembre","08   9251 22210100",1563.0,1893.0,2279.16,2013.76,1757.53,1757.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17040,2015,12,"Desembre","07   2410 22270001",105622.0,105622.0,105490.54,87129.51,75139.56,75139.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17041,2015,12,"Desembre","06   9331 26320090",0.0,24079.0,24079.0,24079.0,24079.0,24079.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17042,2015,12,"Desembre","06   9331 26320091",0.0,42301.15,42301.12,42301.07,42301.07,42301.07,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17043,2015,12,"Desembre","08   9251 22219900",0.0,0.0,712.35,712.35,712.35,712.35,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17044,2015,12,"Desembre","08   9251 22220100",0.0,0.0,164.56,164.56,164.56,164.56,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [17045,2015,12,"Desembre","08   9251 22269900",7451.14,7451.14,6145.25,6145.25,3753.08,3753.08,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17046,2015,12,"Desembre","07   2410 22302000",2911.0,2911.0,462.61,462.61,205.81,205.81,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17047,2015,12,"Desembre","07   2410 24670000",2100.0,2100.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [17048,2015,12,"Desembre","07   2410 24890000",27000.0,27000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17049,2015,12,"Desembre","08   9251 22269901",13723.48,13723.48,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17050,2015,12,"Desembre","08   9251 22269902",10293.82,10293.82,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17051,2015,12,"Desembre","08   9251 22312000",106.72,106.72,9.95,9.95,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [17052,2015,12,"Desembre","06   9331 26320096",0.0,35143.86,35143.86,35143.3,35143.3,35143.3,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17053,2015,12,"Desembre","06   9331 27530060",0.0,1499012.09,1026496.1,513248.05,513248.05,513248.05,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT."],
    [17054,2015,12,"Desembre","07   2410 26190060",0.0,74662.11,4444.31,4444.31,3050.73,3050.73,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17055,2015,12,"Desembre","07   2410 26230061",0.0,53277.51,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [17056,2015,12,"Desembre","08   9251 24890100",0.0,570.0,16570.0,16570.0,3570.0,3570.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17057,2015,12,"Desembre","08   9252 21200600",14329.14,14329.14,14901.9,14901.9,14901.9,14901.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17058,2015,12,"Desembre","08   9252 21210100",105685.38,105685.38,112550.97,112550.97,112550.97,112550.97,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17059,2015,12,"Desembre","04   1320 21240000",221755.83,221755.83,315884.18,315884.18,315884.18,315884.18,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [17060,2015,12,"Desembre","07   2410 26320000",0.0,39038.99,38053.9,2711.8,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17061,2015,12,"Desembre","07   2411021600060",0.0,7757.36,9139.29,8274.79,8274.79,8274.79,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17062,2015,12,"Desembre","07   2410 21210000",114093.0,114093.0,103117.34,103117.34,103117.34,103117.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17063,2015,12,"Desembre","07   2410 21210100",296805.76,241805.76,272562.48,272562.48,272345.56,272345.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17064,2015,12,"Desembre","07   2410 21300000",45319.02,45319.02,45701.41,45701.41,45701.41,45701.41,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17065,2015,12,"Desembre","08   9252 21430000",0.0,0.0,3589.06,3589.06,3589.06,3589.06,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17066,2015,12,"Desembre","08   9252 22030000",865.0,865.0,864.72,864.72,720.6,720.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17067,2015,12,"Desembre","08   9252 22130000",1834.0,1834.0,3202.96,2771.96,2032.38,1635.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17068,2015,12,"Desembre","08   9252 22220000",2985.0,2985.0,2985.0,2378.25,1910.09,1910.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [17069,2015,12,"Desembre","07   2411221600061",0.0,1063.9,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17070,2015,12,"Desembre","08   9252 22269901",18250.0,14250.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17071,2015,12,"Desembre","07   2411321430061",0.0,71774.81,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17072,2015,12,"Desembre","04   1320 22210000",42498.0,42498.0,39315.69,38880.41,14097.07,14097.07,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17073,2015,12,"Desembre","04   1320 22210100",1935.0,2645.0,2645.0,2372.92,1656.99,1656.99,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17074,2015,12,"Desembre","04   1320 22210400",240000.0,240000.0,164872.57,164722.54,65097.6,65097.6,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [17075,2015,12,"Desembre","04   1320 22219901",8160.0,8160.0,6521.3,6521.3,3991.19,3991.19,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17076,2015,12,"Desembre","07   2411322219960",0.0,15750.47,22642.37,22642.37,22642.37,22642.37,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17077,2015,12,"Desembre","08   9252 24890100",0.0,4000.0,6900.0,6900.0,6900.0,6900.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17078,2015,12,"Desembre","04   1320 22269901",5000.0,5000.0,15089.53,15089.53,3655.03,3655.03,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17079,2015,12,"Desembre","04   1320 22270000",33460.0,33460.0,33418.22,33264.22,30305.67,30305.67,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17080,2015,12,"Desembre","04   1320 22270100",213243.0,213243.0,204816.55,203361.17,183149.83,183149.83,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [17081,2015,12,"Desembre","04   1320 22270600",0.0,36300.0,36300.0,36300.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17082,2015,12,"Desembre","04   1320 24810100",0.0,0.0,1499.97,1499.97,1499.97,1499.97,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17083,2015,12,"Desembre","07   2411622270660",0.0,0.0,3577.06,3577.06,2077.06,2077.06,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17084,2015,12,"Desembre","08   9253 21210100",104201.18,104201.18,103524.83,103524.83,103524.83,103524.83,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17085,2015,12,"Desembre","08   9253 21500000",4203.54,4203.54,3663.0,3663.0,3663.0,3663.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17086,2015,12,"Desembre","04   1320 26240001",0.0,125070.26,124560.26,41070.26,41070.26,41070.26,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [17087,2015,12,"Desembre","04   1320 26240003",0.0,212458.65,128413.31,128413.31,128413.31,128413.31,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [17088,2015,12,"Desembre","08   9253 22200000",650.03,650.03,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17089,2015,12,"Desembre","08   9253 22200100",179.48,179.48,452.4,452.4,362.2,362.2,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17090,2015,12,"Desembre","07   2412421430060",0.0,19957.26,19957.26,19533.96,19533.96,19533.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17091,2015,12,"Desembre","07   2412721430000",0.0,3586.8,3586.8,3556.8,3556.8,3556.8,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17092,2015,12,"Desembre","08   9253 22230000",994.45,994.45,804.89,804.89,804.89,804.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17093,2015,12,"Desembre","08   9253 22260900",14291.04,14291.04,2521.73,2521.73,2130.9,2130.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [17094,2015,12,"Desembre","07   2412721430060",0.0,86614.2,86614.2,85456.28,85456.28,85456.28,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17095,2015,12,"Desembre","07   2412821430060",0.0,86614.2,86614.2,86111.2,86111.2,86111.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17096,2015,12,"Desembre","04   1321 22130000",2821.0,2821.0,1800.0,842.9,689.31,689.31,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17097,2015,12,"Desembre","07   2410 21430102",10640.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17098,2015,12,"Desembre","08   9254 21600001",4853.79,4853.79,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17099,2015,12,"Desembre","07   2412921600060",0.0,3050.39,3050.39,2829.76,2829.76,2829.76,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17100,2015,12,"Desembre","06   1532 26190060",0.0,1806.31,1806.31,1806.31,1806.31,1806.31,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17101,2015,12,"Desembre","06   1533 21200900",155710.55,155710.55,148654.66,148654.66,148654.66,148654.66,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17102,2015,12,"Desembre","06   1533 21210100",161717.48,161717.48,154359.1,154359.1,154359.1,154359.1,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17103,2015,12,"Desembre","03   3330 21210100",150967.78,150967.78,153715.58,153715.58,153715.58,153715.58,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17104,2015,12,"Desembre","03   3330 21500000",6538.84,6538.84,5698.0,5698.0,5698.0,5698.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17105,2015,12,"Desembre","03   3330 22130000",3220.0,3220.0,1417.84,512.99,482.47,482.47,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17106,2015,12,"Desembre","02   9220 21300000",114525.06,114525.06,123888.34,123888.34,123888.34,123888.34,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17107,2015,12,"Desembre","06   1533 21300000",70869.7,70869.7,70577.46,70577.46,70577.46,70577.46,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17108,2015,12,"Desembre","02   9220 22200000",0.0,0.0,119.65,119.65,119.65,119.65,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17109,2015,12,"Desembre","03   3330 22200001",1000.0,1000.0,374.88,374.88,374.88,374.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17110,2015,12,"Desembre","03   3330 22200101",0.0,0.0,66.0,66.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17111,2015,12,"Desembre","06   1533 22210000",61668.0,56668.0,49830.6,49750.72,22033.07,22033.07,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17112,2015,12,"Desembre","02   9220 22270601",0.0,124025.0,70094.9,48532.7,3000.0,3000.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17113,2015,12,"Desembre","02   9220 22270602",25000.0,7000.0,9099.42,9099.42,3143.12,3143.12,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17114,2015,12,"Desembre","04   1300 24900000",4690.0,4830.0,4830.0,4830.0,4830.0,4830.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [17115,2015,12,"Desembre","06   1533 22270600",210903.95,210903.95,210903.95,195280.61,169035.46,169035.46,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17116,2015,12,"Desembre","02   9230 21210100",655082.85,655082.85,647712.89,647712.89,647712.89,647712.89,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17117,2015,12,"Desembre","02   9230 21210300",239022.44,239022.44,218950.38,218950.38,218950.38,218950.38,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17118,2015,12,"Desembre","02   9230 21500000",22885.94,22885.94,18315.0,18315.0,18315.0,18315.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17119,2015,12,"Desembre","02   9230 21510000",27000.0,27000.0,28184.89,28184.89,28184.89,28184.89,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [17120,2015,12,"Desembre","02   9230 22020001",828.0,828.0,772.92,772.92,708.51,708.51,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17121,2015,12,"Desembre","03   3330 22219900",1400.0,1400.0,11414.13,11414.13,9092.99,9092.99,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17122,2015,12,"Desembre","06   1533 26190003",0.0,403479.97,252504.64,251694.51,251694.51,251694.51,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17123,2015,12,"Desembre","06   1533 26190004",0.0,80000.0,77924.0,77920.3,77920.3,77920.3,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17124,2015,12,"Desembre","02   9230 22060000",353680.0,353680.0,267087.46,260058.45,239184.67,218310.89,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [17125,2015,12,"Desembre","02   9230 22130001",22253.0,22253.0,3236.56,3236.56,3236.56,3236.56,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17126,2015,12,"Desembre","02   9230 22160000",488887.0,488887.0,532124.75,504364.58,429435.1,429435.1,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [17127,2015,12,"Desembre","06   1533 26190011",0.0,16731.02,16731.02,16731.02,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17128,2015,12,"Desembre","06   1533 26190027",0.0,476696.24,358449.29,358449.28,358449.28,358449.28,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17129,2015,12,"Desembre","03   3330 22260201",4000.0,4000.0,910.93,910.93,910.93,910.93,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17130,2015,12,"Desembre","03   3330 22260900",0.0,0.0,619.52,619.52,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [17131,2015,12,"Desembre","02   9230 22220100",1532.0,1532.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [17132,2015,12,"Desembre","02   9230 22230000",380.0,380.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17133,2015,12,"Desembre","02   9230 22269900",710.0,710.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17134,2015,12,"Desembre","06   1533 26190036",0.0,173978.99,154566.13,154443.96,148509.32,148509.32,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17135,2015,12,"Desembre","03   3330 22270601",14400.0,30400.0,15988.79,13942.79,13942.79,13942.79,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17136,2015,12,"Desembre","06   1533 26190061",0.0,175374.67,103001.28,102975.35,102975.35,102975.35,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17137,2015,12,"Desembre","03   3330 24890000",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17138,2015,12,"Desembre","03   3340 21200900",158218.03,148218.03,151592.64,151592.64,151592.64,151592.64,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17139,2015,12,"Desembre","03   3340 21210100",155276.62,145276.62,155334.55,155334.55,155334.55,155334.55,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17140,2015,12,"Desembre","02   9230 26260000",0.0,23062.6,23046.87,23046.87,23046.87,23046.87,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [17141,2015,12,"Desembre","03   3421 22030001",33400.0,33400.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17142,2015,12,"Desembre","03   3421 21600000",70794.54,138332.24,108814.34,108014.43,98396.66,98396.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17143,2015,12,"Desembre","06   1533 26190091",0.0,52000.21,52000.21,51916.77,51916.77,51916.77,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17144,2015,12,"Desembre","06   1533 26190092",0.0,43421.87,43421.87,43421.12,43421.12,43421.12,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17145,2015,12,"Desembre","06   1533 26190095",0.0,72300.16,72300.16,72300.16,72300.16,72300.16,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17146,2015,12,"Desembre","02   9230 26260062",0.0,4522.91,3942.75,3942.75,2117.02,2117.02,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [17147,2015,12,"Desembre","02   9231 21200900",70840.49,74978.74,72785.96,72785.96,72785.96,72785.96,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17148,2015,12,"Desembre","03   3340 21300000",96571.16,96571.16,97323.26,97323.26,97323.26,97323.26,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17149,2015,12,"Desembre","03   3340 21500000",7940.02,7940.02,6105.0,6105.0,6105.0,6105.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17150,2015,12,"Desembre","06   1533 26190097",0.0,9126.37,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17151,2015,12,"Desembre","06   1533 26190098",0.0,126470.42,126470.42,126440.03,126440.03,126440.03,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17152,2015,12,"Desembre","06   1533 26190161",0.0,129317.61,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17153,2015,12,"Desembre","02   9231 22260300",3000.0,3000.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [17154,2015,12,"Desembre","02   9250 21430100",536.83,536.83,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17155,2015,12,"Desembre","02   9250 21500000",13077.68,13077.68,10175.0,10175.0,10175.0,10175.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17156,2015,12,"Desembre","02   9250 21510000",0.0,0.0,1278.16,1278.16,1278.16,1278.16,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [17157,2015,12,"Desembre","02   9250 21600000",187890.99,229761.32,227679.0,224891.71,207941.03,207941.03,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17158,2015,12,"Desembre","02   9250 22030000",9561.0,9561.0,9561.0,8568.12,7471.06,7471.06,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17159,2015,12,"Desembre","06   1533 26190164",0.0,28298.7,25869.77,21473.34,21473.34,21473.34,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17160,2015,12,"Desembre","06   1533 26320090",0.0,24249.99,24249.99,20867.71,20867.71,20867.71,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17161,2015,12,"Desembre","03   3340 22269900",15000.0,15000.0,24689.07,24689.07,19020.55,19020.55,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17162,2015,12,"Desembre","03   3340 22269901",4000.0,4000.0,7641.5,7641.5,6467.25,6467.25,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17163,2015,12,"Desembre","03   3340 22269904",90000.0,90000.0,131859.81,131859.81,122387.11,122387.11,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17164,2015,12,"Desembre","03   3421 21510000",0.0,0.0,9810.51,9810.51,9810.51,9810.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [17165,2015,12,"Desembre","03   3420 27700000",0.0,55877.33,55877.33,55877.33,55877.33,55877.33,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [17166,2015,12,"Desembre","02   9250 22270600",400000.0,79530.0,89031.08,88952.43,73983.03,73983.03,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17167,2015,12,"Desembre","03   3260 24810100",5000.0,5000.0,4500.0,4500.0,4500.0,4500.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17168,2015,12,"Desembre","03   3260 26320000",0.0,143291.66,143291.66,143291.66,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17169,2015,12,"Desembre","06   1500 26190094",0.0,29059.59,29059.59,29059.59,29059.59,29059.59,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17170,2015,12,"Desembre","06   1500 26190095",0.0,669.08,669.08,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17171,2015,12,"Desembre","06   1500 26190096",0.0,2659.92,2659.92,963.16,963.16,963.16,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17172,2015,12,"Desembre","02   9200 22200100",1500.0,1500.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17173,2015,12,"Desembre","02   4331 28509000",5014827.44,5014827.44,5014827.44,5014827.44,5014827.44,5014827.44,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL (FIRA 2000)","DESENVOLUPAMENT EMPRESARIAL (FIRA 2000)","ACTIUS FINANCERS","ADQUISICIO D'ACCIONS DINTRE DEL SECTOR PUBLIC","ADQUISICIO D'ACCIONS D'EMPRESES ESTATALS","RESTA ADQU. ACCIONS DINS EL SECTOR PUBLIC"],
    [17174,2015,12,"Desembre","06   1500 26220091",0.0,200707.47,200707.47,200707.47,200707.47,200707.47,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17175,2015,12,"Desembre","06   1500 26220092",0.0,88576.82,88576.82,88576.82,88576.82,88576.82,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17176,2015,12,"Desembre","06   1500 26320000",0.0,3000.0,3000.0,3000.0,3000.0,3000.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17177,2015,12,"Desembre","03   3270 22269900",0.0,0.0,1104.61,1104.61,1104.61,1104.61,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17178,2015,12,"Desembre","03   3270 24890100",0.0,8000.0,8334.36,8334.36,7012.36,7012.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17179,2015,12,"Desembre","03   3300 21200600",19160.46,19160.46,18142.5,18142.5,18142.5,18142.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17180,2015,12,"Desembre","02   9200 22302000",2500.0,2500.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17181,2015,12,"Desembre","02   9200 22330000",169409.0,169409.0,187633.0,187633.0,164883.0,164883.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [17182,2015,12,"Desembre","03   3421 22210000",618743.0,468743.0,456254.11,435598.36,202594.27,202594.27,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17183,2015,12,"Desembre","03   3300 21210000",31925.88,31925.88,28373.99,28373.99,28373.99,28373.99,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17184,2015,12,"Desembre","03   3300 21500000",3269.42,3269.42,2408.08,2408.08,2408.08,2408.08,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17185,2015,12,"Desembre","02   9200 24890000",7300.0,7300.0,7260.0,7260.0,7260.0,7260.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17186,2015,12,"Desembre","02   9200 24890005",9016.0,9016.0,6311.2,6311.2,6311.2,6311.2,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17187,2015,12,"Desembre","06   1500 26320060",0.0,3000.0,3000.0,3000.0,3000.0,3000.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17188,2015,12,"Desembre","03   3300 22120000",53720.0,53720.0,52501.66,52501.66,35578.83,35578.83,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17189,2015,12,"Desembre","03   3421 22210300",78920.41,78920.41,73374.59,62414.62,48034.08,48034.08,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [17190,2015,12,"Desembre","06   1500 26810090",0.0,117506.97,113160.46,113160.46,113160.46,113160.46,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [17191,2015,12,"Desembre","03   3300 22220100",2500.0,2500.0,1658.69,1658.69,1351.36,1351.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [17192,2015,12,"Desembre","06   1522 21600000",111231.35,150445.94,141419.54,137125.15,127039.34,127039.34,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17193,2015,12,"Desembre","06   1522 22269901",10200.0,10200.0,5989.5,5989.5,5989.5,5989.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17194,2015,12,"Desembre","06   1522 22269902",50000.0,50000.0,50000.0,48888.42,18214.67,18214.67,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17195,2015,12,"Desembre","02   9203 22130000",4969.0,4969.0,5378.59,4118.43,3986.75,3986.75,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17196,2015,12,"Desembre","02   9203 22150000",9000.0,9000.0,15315.53,15315.47,11006.05,11006.05,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [17197,2015,12,"Desembre","03   3300 22302000",1980.0,1980.0,768.28,768.28,258.96,258.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17198,2015,12,"Desembre","03   3321 21200600",68240.04,68240.04,71109.28,71109.28,71109.28,71109.28,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17199,2015,12,"Desembre","03   3321 21210000",200457.48,200457.48,202110.61,202110.61,202110.61,202110.61,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17200,2015,12,"Desembre","06   1523 21200900",36224.27,36224.27,28568.71,28568.71,28568.71,28568.71,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17201,2015,12,"Desembre","06   1523 21300000",429709.3,429709.3,421850.84,421850.84,421850.84,421850.84,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17202,2015,12,"Desembre","02   9203 22200200",86130.0,86130.0,77051.72,71326.73,42899.4,42899.4,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [17203,2015,12,"Desembre","02   9203 22210000",700440.0,1035668.0,1010178.11,954847.57,328679.76,328679.76,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17204,2015,12,"Desembre","02   9203 22210001",30960.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17205,2015,12,"Desembre","03   3321 21510000",2500.0,2500.0,4151.7,4151.7,3854.34,3854.34,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [17206,2015,12,"Desembre","03   3321 21600000",326926.08,326926.08,445160.59,441331.79,402698.27,402698.27,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17207,2015,12,"Desembre","03   3321 22020000",86392.0,86392.0,82380.48,82380.48,82380.48,82380.48,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17208,2015,12,"Desembre","06   1523 22210100",720.0,920.0,920.0,698.25,698.25,698.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17209,2015,12,"Desembre","03   3321 22030000",3683.0,3683.0,3156.36,3156.36,2630.3,2630.3,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17210,2015,12,"Desembre","06   1523 22270001",16059.0,16059.0,16038.83,15073.65,13602.4,13602.4,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17211,2015,12,"Desembre","06   1500 26810000",451898.48,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [17212,2015,12,"Desembre","02   9203 22270001",56086.0,56086.0,56016.47,49776.54,45014.33,45014.33,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17213,2015,12,"Desembre","03   3321 22230000",0.0,0.0,612.52,612.52,564.42,564.42,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17214,2015,12,"Desembre","03   3321 22250200",0.0,0.0,1357.5,1357.5,1209.0,1209.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [17215,2015,12,"Desembre","06   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [17216,2015,12,"Desembre","03   3322 21210000",29132.52,29132.52,23797.41,23797.41,23797.41,23797.41,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17217,2015,12,"Desembre","02   9203 26250000",0.0,192600.0,32399.62,32376.69,28510.56,28510.56,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [17218,2015,12,"Desembre","06   1500 27670090",0.0,139898.29,139898.29,40582.32,40582.32,40582.32,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [17219,2015,12,"Desembre","06   1500 27800100",0.0,770000.0,556498.88,556498.88,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17220,2015,12,"Desembre","06   1532 21210300",2080.37,2080.37,2313.68,2313.68,2313.68,2313.68,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17221,2015,12,"Desembre","06   1532 21500000",934.12,934.12,814.0,814.0,814.0,814.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17222,2015,12,"Desembre","03   3322 21600000",55747.77,55747.77,63017.6,62236.22,57035.06,57035.06,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17223,2015,12,"Desembre","03   3322 22200200",0.0,0.0,698.19,698.19,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [17224,2015,12,"Desembre","03   3322 22219900",900.0,900.0,3740.02,3740.02,744.83,744.83,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17225,2015,12,"Desembre","02   9203 26250063",0.0,40.87,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [17226,2015,12,"Desembre","02   9203 26250090",0.0,9437.68,9434.31,9434.31,9434.31,9434.31,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [17227,2015,12,"Desembre","06   1532 26190005",0.0,6749.66,6749.66,6749.66,6749.66,6749.66,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17228,2015,12,"Desembre","03   3322 22269900",1825.0,1825.0,195.0,195.0,195.0,195.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17229,2015,12,"Desembre","03   3322 22270602",19400.0,39002.0,33820.0,33819.59,17232.0,17232.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17230,2015,12,"Desembre","03   3322 22270660",0.0,7500.0,7498.0,7498.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17231,2015,12,"Desembre","03   3322 24810100",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17232,2015,12,"Desembre","03   3330 21200600",34394.61,34394.61,34579.63,34579.63,34579.63,34579.63,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17233,2015,12,"Desembre","02   9220 21100000",68960.0,960.0,1250.62,1250.62,1250.62,1250.62,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [17234,2015,12,"Desembre","02   9220 21200900",165028.23,156028.23,156744.62,156744.62,156744.62,156744.62,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17235,2015,12,"Desembre","01   9201 21200600",44765.52,44765.52,39871.86,39871.86,39871.86,39871.86,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17236,2015,12,"Desembre","01   9201 21200900",170365.23,160365.23,155452.31,155452.31,155452.31,155452.31,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17237,2015,12,"Desembre","01   9201 21510000",1000.0,1000.0,35675.25,35675.25,35675.25,35675.25,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [17238,2015,12,"Desembre","03   3232 22219900",0.0,0.0,3341.48,3341.48,341.48,341.48,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17239,2015,12,"Desembre","03   3232 22270000",3248.0,3248.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17240,2015,12,"Desembre","01   9233 21500000",13544.74,13544.74,10989.0,10989.0,10989.0,10989.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17241,2015,12,"Desembre","01   9233 22090000",6000.0,6000.0,13315.23,13315.23,12952.23,12952.23,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [17242,2015,12,"Desembre","01   9233 22130000",6656.0,6656.0,4429.81,4155.99,3442.95,3442.95,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17243,2015,12,"Desembre","01   9221 22312000",1470.0,1470.0,1636.18,1636.18,418.04,418.04,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [17244,2015,12,"Desembre","01   9201 22270500",50000.0,50000.0,42266.03,31533.35,25689.38,23202.95,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [17245,2015,12,"Desembre","01   9201 22270561",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [17246,2015,12,"Desembre","01   4321 22270601",81000.0,81000.0,97889.67,97889.67,97496.22,97496.22,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA","PROMOCIO TURISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17247,2015,12,"Desembre","01   9233 22220100",22250.0,22250.0,20933.0,20676.11,19492.73,19492.73,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [17248,2015,12,"Desembre","01   9233 22230000",4800.0,4800.0,575.33,575.33,575.33,575.33,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17249,2015,12,"Desembre","04   1300 21210000",176225.4,176225.4,174845.69,174845.69,174845.69,174845.69,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17250,2015,12,"Desembre","04   1300 21500000",19616.52,19616.52,14652.0,14652.0,14652.0,14652.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17251,2015,12,"Desembre","01   2314 24890001",718.0,718.0,718.0,718.0,718.0,718.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17252,2015,12,"Desembre","01   2314 22312000",400.0,400.0,124.45,124.45,117.3,117.3,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [17253,2015,12,"Desembre","01   2314 22270660",0.0,25000.0,25000.0,25000.0,19000.0,17822.67,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17254,2015,12,"Desembre","01   9233 22269981",2500.0,2500.0,2491.53,2491.53,2491.53,2491.53,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17255,2015,12,"Desembre","03   3231 22270600",1217412.64,1217412.64,1163947.58,1163947.44,1063841.03,1063841.03,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17256,2015,12,"Desembre","03   3231 21600000",25183.48,33860.14,31556.43,31556.43,28950.42,28950.42,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17257,2015,12,"Desembre","03   3231 21210300",15449.67,15449.67,15862.53,15862.53,15862.53,15862.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17258,2015,12,"Desembre","03   3231 21210100",36438.92,36438.92,37225.81,37225.81,37225.81,37225.81,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17259,2015,12,"Desembre","03   3231 21200600",10324.4,10324.4,10509.42,10509.42,10509.42,10509.42,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17260,2015,12,"Desembre","01   9120 22310000",1040.0,1040.0,1016.0,1016.0,1016.0,1016.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [17261,2015,12,"Desembre","01   2314 22260200",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17262,2015,12,"Desembre","01   9221 22040000",13574.0,13574.0,13733.01,13573.92,12442.76,12442.76,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [17263,2015,12,"Desembre","03   3230 26320007",0.0,6343.41,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17264,2015,12,"Desembre","03   3230 26320003",0.0,78504.88,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17265,2015,12,"Desembre","01   9221 21210300",130622.41,130622.41,121273.6,121273.6,121261.79,121261.79,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17266,2015,12,"Desembre","01   9221 21210000",124083.72,124083.72,119624.99,119624.99,119624.99,119624.99,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17267,2015,12,"Desembre","01   9221 21200900",286266.38,286266.38,280801.31,280801.31,280564.5,280564.5,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17268,2015,12,"Desembre","01   9221 21100000",131995.0,96995.0,98294.93,98294.93,98294.93,98294.93,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [17269,2015,12,"Desembre","03   3230 26320002",0.0,11458.69,9625.29,9625.29,9625.29,9625.29,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17270,2015,12,"Desembre","03   3230 22270603",40000.0,40000.0,40000.0,39999.79,39999.79,39999.79,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17271,2015,12,"Desembre","03   3250 22270601",289033.24,329240.24,243058.77,243058.77,194645.66,194645.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17272,2015,12,"Desembre","01   9202 22270600",0.0,20219.1,41776.16,33153.33,27533.82,27533.82,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17273,2015,12,"Desembre","01   9221 22311000",490.0,490.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [17274,2015,12,"Desembre","01   2314 21500000",1868.24,1868.24,1221.0,1221.0,1221.0,1221.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17275,2015,12,"Desembre","01   2314 21210000",10980.36,10980.36,13743.89,13743.89,13743.89,13743.89,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17276,2015,12,"Desembre","01   2314 21100000",52000.0,52000.0,23197.43,23197.43,23197.43,23197.43,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [17277,2015,12,"Desembre","01   9221 22260100",37720.0,37720.0,27697.8,27697.8,15694.03,15694.03,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [17278,2015,12,"Desembre","01   9233 22030000",3937.0,3937.0,2411.52,2411.52,2009.6,2009.6,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17279,2015,12,"Desembre","01   9233 22200100",4100.0,4100.0,12534.93,12534.93,10864.88,10864.88,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17280,2015,12,"Desembre","01   9221 22230000",0.0,0.0,578.91,578.91,471.9,471.9,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17281,2015,12,"Desembre","01   9202 21200600",35870.45,35870.45,36120.76,36120.76,36120.76,36120.76,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17282,2015,12,"Desembre","01   9202 21210300",64016.78,44016.78,59987.19,59987.19,59987.19,59987.19,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17283,2015,12,"Desembre","01   9202 21500000",4670.6,4670.6,3561.25,3561.25,3561.25,3561.25,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17284,2015,12,"Desembre","01   9202 21600000",96695.08,96695.08,64513.22,64513.22,61694.86,61694.86,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17285,2015,12,"Desembre","01   9120 21200900",103095.76,113323.11,112248.56,112248.56,112248.56,112248.56,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17286,2015,12,"Desembre","03   3232 21500000",467.06,467.06,407.0,407.0,407.0,407.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17287,2015,12,"Desembre","03   3232 26220000",0.0,100252.76,100252.76,100252.76,100252.76,100252.76,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17288,2015,12,"Desembre","03   3260 21200600",5245.95,5245.95,2985.5,2985.5,2985.5,2985.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17289,2015,12,"Desembre","01   9201 22200100",4850.0,4850.0,6509.43,6509.43,6509.43,6509.43,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17290,2015,12,"Desembre","02   2110 21610500",30000.0,30000.0,10757.18,10757.18,10757.18,10757.18,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [17291,2015,12,"Desembre","06   1500 22270600",16000.0,16000.0,44.61,44.61,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17292,2015,12,"Desembre","06   1500 22302000",485.0,485.0,349.82,349.82,349.82,349.82,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17293,2015,12,"Desembre","03   3260 21500000",467.06,467.06,407.0,407.0,407.0,407.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17294,2015,12,"Desembre","02   4311 24490000",247652.0,247652.0,247652.0,247652.0,247652.0,247652.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [17295,2015,12,"Desembre","04   1300 22130000",10000.0,10000.0,12666.58,12228.98,9968.96,9968.96,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17296,2015,12,"Desembre","02   4911 24490002",35425.0,35425.0,35425.0,35425.0,35425.0,35425.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","NOVES TECNOLOGIES","NOVES TECNOLOGIES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [17297,2015,12,"Desembre","02   9200 21210100",1028636.72,767785.96,654404.54,654404.54,654404.54,654404.54,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17298,2015,12,"Desembre","06   1500 26190009",0.0,185861.13,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17299,2015,12,"Desembre","06   1500 26190064",0.0,2032.59,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17300,2015,12,"Desembre","02   9200 21430000",19520.1,19520.1,17578.57,17578.57,17578.57,17578.57,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17301,2015,12,"Desembre","02   9200 21500000",41570.49,41570.49,27031.58,27031.58,27031.58,27031.58,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17302,2015,12,"Desembre","06   1500 26190065",0.0,5850.47,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17303,2015,12,"Desembre","06   1500 26190066",0.0,62624.13,59430.3,50929.63,50929.63,50929.63,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17304,2015,12,"Desembre","06   1500 26190070",0.0,590531.37,456694.06,456694.06,456694.06,456694.06,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17305,2022,12,"Desembre","04   1340 26230090",0.0,15488.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [17306,2022,12,"Desembre","04   1340 27490089",0.0,698864.08,325000.0,325000.0,325000.0,325000.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [17307,2022,12,"Desembre","04   1533 26190298",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17308,2022,12,"Desembre","05   2410 21010103",50916.36,50916.36,52698.44,52698.42,52698.42,52029.95,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [17309,2022,12,"Desembre","05   2410 21210300",138085.18,138085.18,129734.52,129192.94,129192.94,124646.58,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17310,2022,12,"Desembre","05   2410 21500000",24695.83,24695.83,19711.88,19711.88,19711.88,19711.88,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17311,2022,12,"Desembre","05   2410 21600002",21988.2,23918.49,24197.6,4561.26,4561.26,4561.26,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17312,2022,12,"Desembre","05   2410 21600003",6162.77,6162.77,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17313,2022,12,"Desembre","05   2410 22219900",0.0,0.0,3934.4,3934.4,3595.8,3595.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17314,2022,12,"Desembre","05   2410 22260600",0.0,10000.0,7103.95,7103.95,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [17315,2022,12,"Desembre","05   2410 22279904",0.0,47869.77,21607.22,21607.22,9450.0,9450.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17316,2022,12,"Desembre","05   2410 24890000",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17317,2023,12,"Desembre","04   9203 21500001",0.0,177.9,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17318,2023,12,"Desembre","04   9203 21500050",0.0,2510.89,2510.89,2510.89,2510.89,2510.89,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17319,2023,12,"Desembre","04   9203 21600000",101460.41,101460.41,93059.31,93059.31,93059.31,93059.31,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17320,2023,12,"Desembre","05   2311 24890361",0.0,45163.8,45163.8,45163.8,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17321,2023,12,"Desembre","04   9203 22020050",0.0,1457.75,1351.32,1351.32,1351.32,1351.32,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17322,2023,12,"Desembre","04   9203 22130100",3000.0,3000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17323,2023,12,"Desembre","05   2312 21210000",90865.31,90865.31,94719.57,94719.57,94719.57,94719.57,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17324,2023,12,"Desembre","05   2312 21210300",87491.84,87491.84,88735.2,88735.2,88735.2,88735.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17325,2023,12,"Desembre","05   2312 21210800",13889.44,13889.44,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17326,2023,12,"Desembre","05   2312 21500001",0.0,258.77,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17327,2023,12,"Desembre","05   2312 21500050",0.0,3623.75,3623.75,3623.75,3623.75,3623.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17328,2023,12,"Desembre","04   9203 22150000",6000.0,6000.0,4554.63,4554.63,2594.43,2594.43,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [17329,2023,12,"Desembre","04   9203 22200002",80000.0,80000.0,12955.75,12955.75,7092.11,7092.11,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17330,2023,12,"Desembre","05   2312 21600002",0.0,16249.52,16249.52,7326.76,7326.76,7326.76,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17331,2023,12,"Desembre","05   2312 22200100",1825.0,1825.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17332,2023,12,"Desembre","04   9203 22210051",0.0,41950.3,41950.3,41950.3,41950.3,41950.3,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17333,2023,12,"Desembre","04   9203 22210200",69500.0,69500.0,69500.0,69376.71,69376.71,69376.71,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17334,2023,12,"Desembre","04   9203 22211055",0.0,0.0,16169.79,16169.79,16169.79,16169.79,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [17335,2023,12,"Desembre","04   9203 22219900",0.0,0.0,1159.58,1159.58,1159.58,1159.58,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17336,2023,12,"Desembre","04   9203 22220101",231156.86,231156.86,226090.41,164591.0,159363.1,159363.1,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [17337,2023,12,"Desembre","04   9203 22270000",830741.87,830741.87,659644.5,652407.43,463605.1,463605.1,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17338,2023,12,"Desembre","04   9203 22270100",700083.51,782159.51,775035.56,693877.02,633512.97,633512.97,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [17339,2023,12,"Desembre","05   2312 22210200",300.0,300.0,300.0,244.54,244.54,244.54,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17340,2023,12,"Desembre","05   2312 22210202",0.0,500.0,500.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17341,2023,12,"Desembre","05   2312 22210250",0.0,144.43,144.43,144.43,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17342,2023,12,"Desembre","05   2312 22260200",0.0,0.0,3972.49,3972.49,3972.49,3972.49,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17343,2023,12,"Desembre","05   2312 22270100",46662.89,46662.89,45761.68,41685.59,38691.2,38691.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [17344,2023,12,"Desembre","04   9203 22279900",32016.6,32016.6,32034.1,25099.36,19932.66,19932.66,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17345,2024,12,"Desembre","03   1320 24490000",1542236.88,1599572.42,1599572.42,1599572.42,1599572.42,1599572.42,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [17346,2024,12,"Desembre","02   2315 24890262",0.0,25000.0,25000.0,25000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17347,2024,12,"Desembre","02   2315 24890268",0.0,20000.0,20000.0,20000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17348,2024,12,"Desembre","03   1321 21200900",290594.86,290594.86,289416.94,280061.63,280061.63,280061.63,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17349,2024,12,"Desembre","02   2315 24890363",0.0,15000.0,15000.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17350,2024,12,"Desembre","02   4311 24490000",200000.0,200000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [17351,2024,12,"Desembre","02   4330 27530000",2357161.22,2357161.22,2357161.22,2357161.22,2357161.22,2357161.22,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT."],
    [17352,2024,12,"Desembre","03   1321 21210300",101703.51,101703.51,99945.48,97626.32,97626.32,97626.32,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17353,2024,12,"Desembre","03   1321 21210800",16464.86,16464.86,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17354,2024,12,"Desembre","03   1321 21430000",0.0,0.0,88553.93,87208.33,87208.33,87208.33,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17355,2024,12,"Desembre","03   1321 22279900",504948.55,504948.55,370476.41,368056.24,335685.09,335685.09,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17356,2024,12,"Desembre","03   1321 22279902",123039.65,123039.65,123039.65,123039.6,112786.3,112786.3,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17357,2024,12,"Desembre","02   4392 21430060",0.0,46010.28,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17358,2024,12,"Desembre","02   4392 21430102",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17359,2024,12,"Desembre","02   4392 21600102",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17360,2024,12,"Desembre","03   1340 21210300",290792.67,290792.67,303443.22,301439.39,301439.39,301439.39,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17361,2024,12,"Desembre","03   1340 21500000",48805.29,48805.29,42202.51,42202.51,42202.51,42202.51,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17362,2024,12,"Desembre","03   1340 22030001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17363,2024,12,"Desembre","02   4392 22312000",243.0,243.0,163.79,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [17364,2024,12,"Desembre","03   1340 22219900",25000.0,25000.0,6681.04,6681.04,3754.05,3754.05,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17365,2024,12,"Desembre","03   1340 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17366,2024,12,"Desembre","03   1340 22270000",54770.88,54770.88,54770.88,54545.7,45417.22,45417.22,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17367,2024,12,"Desembre","03   1340 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17368,2024,12,"Desembre","03   1340 22279901",592740.0,592740.0,592740.0,574016.24,415226.88,415226.88,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17369,2024,12,"Desembre","02   9203 22020000",51382.96,51382.96,25421.16,25421.16,24649.6,24649.6,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17370,2024,12,"Desembre","02   9203 22200000",83903.59,83903.59,83903.59,31861.97,24528.63,24528.63,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17371,2024,12,"Desembre","02   9203 22210200",150000.0,150000.0,150000.0,38915.24,35711.73,35711.73,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17372,2024,12,"Desembre","03   1340 24640200",52000.0,52000.0,50000.0,50000.0,50000.0,50000.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [17373,2024,12,"Desembre","03   1340 26190198",0.0,59353.37,41267.82,41266.8,11534.11,11534.11,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17374,2024,12,"Desembre","03   1340 26290001",0.0,757849.52,535822.98,60692.12,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17375,2024,12,"Desembre","02   9203 22211000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [17376,2024,12,"Desembre","02   9203 22220101",231156.86,231156.86,231397.36,145450.69,115858.32,104807.84,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [17377,2024,12,"Desembre","02   9203 22230000",20010.06,20010.06,26295.11,22496.27,21003.87,21003.87,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17378,2024,12,"Desembre","02   9203 22270000",822395.96,822395.96,822395.96,772243.55,643064.61,643064.61,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17379,2024,12,"Desembre","03   1340 27490189",559284.65,559284.65,559284.65,559284.65,559284.65,559284.65,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES SUBVENCIONS A EMPRESES DE L'ENTITAT LOCAL"],
    [17380,2024,12,"Desembre","03   9200 21010102",0.0,0.0,7248.52,6613.16,6613.16,6613.16,"SEGURETAT, MOBILITAT I RRHH","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [17381,2024,12,"Desembre","02   9203 26250000",100000.0,100000.0,66998.2,43880.89,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [17382,2024,12,"Desembre","02   9222 21200600",42353.66,42353.66,40116.26,40116.26,40116.26,40116.26,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17383,2024,12,"Desembre","02   9222 21210100",244514.39,244514.39,236466.94,234858.48,234858.48,234858.48,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17384,2024,12,"Desembre","02   9222 21210300",79562.8,79562.8,74552.12,74552.12,74552.12,74552.12,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17385,2024,12,"Desembre","02   9222 21500000",13139.88,13139.88,9563.68,9563.68,9563.68,9563.68,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17386,2024,12,"Desembre","02   9222 22260900",0.0,0.0,544.5,544.5,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [17387,2024,12,"Desembre","02   9222 22269900",3000.0,3000.0,13350.64,13350.64,4970.08,4970.08,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17388,2024,12,"Desembre","02   9222 22302000",458.0,458.0,353.94,281.61,281.61,281.61,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DIRECCIO I SERVEIS GENERALS D'HISENDA I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17389,2022,12,"Desembre","05   2410 24890200",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17390,2022,12,"Desembre","05   2410 24890203",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17391,2022,12,"Desembre","05   2411721430060",0.0,2974.83,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17392,2022,12,"Desembre","05   2411921430099",0.0,9469.58,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17393,2022,12,"Desembre","05   2412322200060",0.0,3406.73,203.86,203.86,203.86,203.86,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17394,2022,12,"Desembre","05   2412421600060",0.0,104023.84,83902.96,72073.91,72073.91,72073.91,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17395,2022,12,"Desembre","05   2412621600060",0.0,29905.69,12168.56,5476.61,5476.61,5476.61,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17396,2022,12,"Desembre","05   2412721600060",0.0,5754.85,2130.44,2094.2,2094.2,2094.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17397,2022,12,"Desembre","05   2413621430060",0.0,15258.01,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17398,2022,12,"Desembre","05   2413621600060",0.0,14465.24,864.21,864.21,864.21,864.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17399,2024,12,"Desembre","02   1522 21210300",63108.86,63108.86,65319.71,65319.71,65319.71,65319.71,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17400,2024,12,"Desembre","01   9202 21210100",209708.82,209708.82,264950.01,264950.01,264950.01,264950.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17401,2024,12,"Desembre","01   9202 21210800",12338.52,12338.52,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17402,2024,12,"Desembre","01   9202 21500000",9385.63,9385.63,9244.1,9244.1,9244.1,9244.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17403,2024,12,"Desembre","02   9330 26890090",0.0,2921.5,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [17404,2024,12,"Desembre","02   9340 21200600",34085.22,34085.22,34999.92,34999.92,34999.92,34999.92,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17405,2024,12,"Desembre","02   1522 22269901",9000.0,9000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17406,2024,12,"Desembre","02   1523 21200900",263333.81,263333.81,271004.28,271004.28,271004.28,271004.28,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17407,2024,12,"Desembre","01   9202 22260400",50000.0,50000.0,49631.58,49631.58,48825.26,44789.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [17408,2024,12,"Desembre","01   9206 21010000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [17409,2024,12,"Desembre","02   9340 21300000",52381.0,52381.0,54190.62,54190.62,54190.62,54190.62,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17410,2024,12,"Desembre","02   9340 21430000",0.0,0.0,34530.98,27757.17,27757.17,27757.17,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17411,2024,12,"Desembre","02   1523 21300000",0.0,0.0,643.13,642.24,642.24,642.24,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17412,2024,12,"Desembre","02   1523 21600000",184101.17,184101.17,224133.51,224133.51,224133.51,224133.51,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17413,2022,12,"Desembre","05   2413721600060",0.0,15973.43,1477.82,1477.82,1477.82,1477.82,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17414,2022,12,"Desembre","05   2414021600060",0.0,5676.28,1092.68,1092.68,1092.68,1092.68,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17415,2022,12,"Desembre","03   9331 26320004",0.0,12075.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17416,2022,12,"Desembre","03   9331 26320018",0.0,15000.0,11146.56,10274.48,10274.48,10274.48,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17417,2022,12,"Desembre","03   9331 26320080",0.0,64.09,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17418,2024,12,"Desembre","02   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [17419,2024,12,"Desembre","02   9340 22269900",0.0,0.0,16.94,16.94,16.94,16.94,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17420,2024,12,"Desembre","02   1523 22270601",10000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17421,2024,12,"Desembre","01   9206 22160000",0.0,0.0,217.87,217.87,217.87,217.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [17422,2024,12,"Desembre","01   9206 22260250",0.0,0.0,24283.08,24283.08,24283.08,24283.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17423,2024,12,"Desembre","01   9206 22270600",98000.0,98000.0,73130.84,27725.94,15610.21,15610.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17424,2024,12,"Desembre","01   9206 22279901",150000.0,150000.0,149299.0,143670.01,123119.77,120463.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17425,2024,12,"Desembre","02   1523 22312000",965.0,965.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [17426,2024,12,"Desembre","02   1500 26090040",0.0,81163.26,81163.26,81163.26,81163.26,81163.26,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17427,2024,12,"Desembre","02   9430 27640000",9520000.0,9520000.0,9520000.0,9520000.0,8186218.62,8186218.62,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [17428,2024,12,"Desembre","02   9430 27640001",0.0,119000.0,118945.28,118945.28,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [17429,2023,12,"Desembre","05   2312 22279902",54080.0,54080.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17430,2023,12,"Desembre","05   2312 22279907",60589.93,42589.93,16302.8,16302.8,9762.75,9762.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17431,2023,12,"Desembre","05   2312 22279911",0.0,0.0,4790.0,4790.0,990.0,990.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17432,2023,12,"Desembre","06   3331 21600003",1330.43,1330.43,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17433,2023,12,"Desembre","06   3331 22030000",0.0,0.0,2268.27,2268.27,2268.27,2268.27,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17434,2023,12,"Desembre","05   2312 24820000",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17435,2024,12,"Desembre","02   1533 26190298",0.0,105677.5,105677.5,105677.5,105677.5,105677.5,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17436,2024,12,"Desembre","02   1710 26190000",202070.0,202070.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17437,2024,12,"Desembre","01   9206 22279955",0.0,0.0,942.01,942.01,942.01,942.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17438,2024,12,"Desembre","02   2315 21210100",62235.07,62235.07,64371.27,64230.52,64230.52,64230.52,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17439,2024,12,"Desembre","03   1300 21200600",59204.67,59204.67,60946.6,60226.57,60226.57,60226.57,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17440,2024,12,"Desembre","01   9207 22130001",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17441,2022,12,"Desembre","03   9331 26320095",0.0,19682.77,17677.19,17677.19,17677.19,17677.19,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17442,2022,12,"Desembre","03   9331 26320098",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17443,2022,12,"Desembre","04   1300 21010100",12729.24,12729.24,13936.8,13800.21,13800.21,13625.2,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [17444,2022,12,"Desembre","04   1300 21010102",7504.92,7504.92,8219.48,8219.48,8219.48,8211.15,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [17445,2022,12,"Desembre","04   1300 21200900",196825.75,196825.75,204929.69,201621.43,201621.43,201621.43,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17446,2023,12,"Desembre","05   2313 21200600",73998.84,73998.84,71205.89,71205.89,71205.89,71205.89,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17447,2023,12,"Desembre","05   2313 21210300",135479.81,135479.81,134026.44,133690.62,133690.62,133690.62,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17448,2023,12,"Desembre","05   2313 21210800",23171.04,23171.04,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17449,2023,12,"Desembre","06   3331 22210000",220000.0,220000.0,141739.63,141739.63,141739.63,141739.63,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17450,2023,12,"Desembre","05   2313 22020000",59532.0,59532.0,4840.0,4840.0,4840.0,4840.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17451,2023,12,"Desembre","05   2313 22210000",240000.0,240000.0,240000.0,229964.34,229505.79,229505.79,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17452,2023,12,"Desembre","07   4930 22210100",640.0,640.0,651.44,472.39,430.95,430.95,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17453,2023,12,"Desembre","06   3331 22270100",86429.58,108573.58,107616.96,104422.75,95795.27,95795.27,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [17454,2023,12,"Desembre","06   3331 22270101",126515.18,126515.18,126515.18,75037.69,69265.95,69265.95,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [17455,2023,12,"Desembre","06   3333 21200600",0.0,0.0,658.86,658.86,658.86,658.86,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17456,2023,12,"Desembre","06   3333 21200900",0.0,0.0,12188.44,12188.44,12188.44,12188.44,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17457,2023,12,"Desembre","07   4930 22270000",11861.01,11861.01,11642.47,10286.04,7354.73,7354.73,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17458,2023,12,"Desembre","07   4930 22279900",4700.0,4700.0,931.7,931.7,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17459,2022,12,"Desembre","04   1300 21210800",14920.44,14920.44,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17460,2022,12,"Desembre","04   1300 21430000",0.0,0.0,10921.7,10911.87,10911.87,10828.75,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17461,2022,12,"Desembre","04   1300 21600003",3710.63,3710.63,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17462,2022,12,"Desembre","04   1300 22020001",8739.36,8739.36,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17463,2022,12,"Desembre","04   1300 22200100",450.0,450.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17464,2022,12,"Desembre","04   1300 22250000",1425.0,1425.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [17465,2023,12,"Desembre","07   4930 22302000",1200.0,1200.0,381.37,381.37,269.17,269.17,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17466,2023,12,"Desembre","07   9240 21200600",24676.38,24676.38,27606.69,26697.85,26697.85,26697.85,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17467,2023,12,"Desembre","05   2313 22210100",28800.0,28800.0,28759.52,19181.62,16300.69,16300.69,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17468,2023,12,"Desembre","05   2313 22210200",7400.0,7400.0,7400.0,7227.8,7227.8,7227.8,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17469,2023,12,"Desembre","05   2313 22210201",0.0,7800.0,3523.92,3523.92,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17470,2023,12,"Desembre","05   2313 22210250",0.0,3114.76,3114.76,3114.76,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17471,2023,12,"Desembre","05   2313 22219900",4000.0,4000.0,99.7,99.7,99.7,99.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17472,2022,12,"Desembre","04   1300 22260200",0.0,0.0,217.56,217.56,217.56,217.56,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17473,2022,12,"Desembre","04   1300 22260300",3800.0,3800.0,3309.0,3309.0,2647.2,2647.2,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [17474,2022,12,"Desembre","04   1300 22260400",13350.0,13350.0,50007.87,50007.87,23607.03,23607.03,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [17475,2022,12,"Desembre","04   1300 22270600",16000.0,16000.0,11904.0,11904.0,11904.0,11904.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17476,2022,12,"Desembre","04   1300 22279900",350000.0,350000.0,349999.0,349998.96,320832.38,320832.38,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17477,2022,12,"Desembre","04   1300 26220090",0.0,1670.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17478,2023,12,"Desembre","04   9203 22312000",0.0,0.0,22.7,22.7,22.7,22.7,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [17479,2023,12,"Desembre","04   9203 26250000",0.0,125319.15,4203.06,4103.77,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [17480,2023,12,"Desembre","04   9203 26250091",0.0,35.73,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [17481,2023,12,"Desembre","04   9205 21210000",219489.49,219489.49,217623.85,217623.85,217623.85,217623.85,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17482,2023,12,"Desembre","02   3420 26320098",0.0,12404.0,12404.0,11209.03,11209.03,11209.03,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17483,2023,12,"Desembre","02   3420 26320189",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS ADMINISTRATIUS"],
    [17484,2024,12,"Desembre","03   1300 21430000",0.0,0.0,22714.9,14701.69,14701.69,14701.69,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17485,2024,12,"Desembre","02   2315 21500000",5631.38,5631.38,4818.83,4817.61,4817.61,4817.61,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17486,2024,12,"Desembre","02   2315 21600000",43911.76,43911.76,64982.04,64982.04,64982.04,64982.04,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17487,2024,12,"Desembre","03   1300 22150000",808.0,808.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [17488,2024,12,"Desembre","03   1300 22160000",227307.26,227307.26,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [17489,2024,12,"Desembre","03   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [17490,2023,12,"Desembre","06   3333 21500001",0.0,16.18,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17491,2023,12,"Desembre","06   3333 21600000",10853.31,10853.31,14087.24,14087.24,14087.24,14087.24,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17492,2023,12,"Desembre","06   3333 21600003",217.07,217.07,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17493,2023,12,"Desembre","07   9240 21210100",126872.62,126872.62,166490.83,162451.76,162451.76,162451.76,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17494,2023,12,"Desembre","07   9240 21500001",0.0,113.21,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17495,2023,12,"Desembre","06   3333 22090000",0.0,0.0,5507.94,5507.94,5507.94,5507.94,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [17496,2023,12,"Desembre","06   3333 22200000",0.0,0.0,247.23,247.23,247.23,247.23,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17497,2024,12,"Desembre","01   9207 22160000",435469.69,435469.69,220371.44,153479.66,74717.35,74717.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","GOVERNANÇA DE DADES I TRANSFORMACIO DIGITAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [17498,2024,12,"Desembre","03   1300 22210500",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [17499,2024,12,"Desembre","03   1300 22260700",13830.3,13830.3,20068.98,9368.34,7717.88,7717.88,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","OPOSICIONS I PROVES SELECTIVES"],
    [17500,2024,12,"Desembre","02   2315 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17501,2024,12,"Desembre","03   1300 22279900",350000.0,350000.0,349998.98,349998.96,262499.22,262499.22,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17502,2023,12,"Desembre","06   3333 22230060",0.0,8000.0,8000.0,8000.0,7260.73,7260.73,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17503,2023,12,"Desembre","05   2313 22269903",0.0,0.0,2897.03,2897.03,2897.03,2897.03,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17504,2023,12,"Desembre","05   2313 22279905",6000.0,6000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17505,2023,12,"Desembre","07   9240 21600001",0.0,10177.94,10177.94,9592.34,9592.34,9592.34,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17506,2023,12,"Desembre","07   9240 22210200",11000.0,11000.0,11000.0,10216.48,10216.48,10216.48,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17507,2023,12,"Desembre","05   2313 22279906",0.0,0.0,10993.19,10993.19,6337.9,6337.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17508,2024,12,"Desembre","02   1500 26220040",0.0,1163182.68,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17509,2024,12,"Desembre","03   1300 22330000",4275.0,4275.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","ADMINISTRACIO GENERAL DE SEGURETAT I MOBILITAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [17510,2024,12,"Desembre","03   1320 21210800",350040.11,350040.11,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17511,2024,12,"Desembre","02   2315 22270000",6583.11,6583.11,6583.11,2742.11,2742.11,2742.11,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17512,2024,12,"Desembre","02   2315 22279900",136815.8,136815.8,100593.23,100124.63,87899.17,87899.17,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17513,2024,12,"Desembre","03   1320 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17514,2023,12,"Desembre","05   2313 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17515,2023,12,"Desembre","07   9240 22210202",0.0,500.0,500.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17516,2023,12,"Desembre","07   9240 22210250",0.0,770.06,770.06,770.06,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17517,2023,12,"Desembre","07   9240 22270000",83325.44,83325.44,81058.55,54950.37,34674.78,34674.78,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17518,2023,12,"Desembre","06   3333 26290090",0.0,43073.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17519,2023,12,"Desembre","05   2313 26220000",0.0,984394.23,2915.95,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17520,2022,12,"Desembre","04   1320 21210000",1747207.95,1747207.95,1757977.26,1757568.03,1757568.03,1757568.03,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17521,2022,12,"Desembre","04   1320 21600000",4207164.21,4207164.21,4170818.64,4164833.45,4164833.45,4164833.45,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17522,2022,12,"Desembre","04   1320 22140000",58000.0,58000.0,27819.08,27819.08,17840.61,17819.91,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [17523,2022,12,"Desembre","04   1320 22210000",18870.0,18870.0,18007.28,16173.45,8817.02,8817.02,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17524,2022,12,"Desembre","04   1320 22210400",323206.34,323206.34,306864.32,278620.26,216461.94,216461.94,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [17525,2022,12,"Desembre","04   1320 22269901",6500.0,6500.0,587.12,587.12,587.12,587.12,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17526,2022,12,"Desembre","04   1321 21210000",90422.76,84202.8,105178.4,103508.01,103508.01,102446.43,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17527,2023,12,"Desembre","03   1300 22260400",13350.0,13350.0,39351.64,39351.64,28494.38,28494.38,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [17528,2023,12,"Desembre","03   1300 22269900",15000.0,15000.0,7334.17,7334.17,7299.14,7299.14,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17529,2023,12,"Desembre","04   9320 24800000",250000.0,188549.7,110.0,110.0,110.0,110.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17530,2023,12,"Desembre","02   4392 21430181",0.0,13298.12,11415.16,11409.43,11409.43,11409.43,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17531,2023,12,"Desembre","02   4392 21600060",0.0,14512.34,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17532,2023,12,"Desembre","03   1300 24890200",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17533,2024,12,"Desembre","03   1320 22200000",0.0,0.0,3107.0,3107.0,1928.22,1928.22,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17534,2024,12,"Desembre","02   2315 24890204",22000.0,22000.0,22000.0,22000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17535,2024,12,"Desembre","02   2315 24890206",60000.0,60000.0,60000.0,60000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17536,2024,12,"Desembre","03   1320 22210400",443901.89,443901.89,396217.78,370813.05,349404.82,349404.82,"SEGURETAT, MOBILITAT I RRHH","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [17537,2024,12,"Desembre","02   2315 24890207",0.0,38000.0,38000.0,38000.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17538,2024,12,"Desembre","01   9221 21010103",67849.28,67849.28,29740.6,29740.6,29740.6,29740.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [17539,2023,12,"Desembre","04   9340 21600003",3520.21,3520.21,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17540,2023,12,"Desembre","04   9340 23110000",25000.0,25000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [17541,2023,12,"Desembre","02   4392 21600160",0.0,40495.35,27689.56,27555.14,27555.14,27555.14,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17542,2023,12,"Desembre","02   4392 21600182",0.0,4247.76,4017.93,3983.04,3983.04,3983.04,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17543,2023,12,"Desembre","04   9340 23520001",300000.0,300000.0,435627.75,435627.75,435203.71,429059.31,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [17544,2023,12,"Desembre","02   4392 22269903",9429.64,9429.64,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17545,2023,12,"Desembre","02   4392 22269981",0.0,6114.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17546,2023,12,"Desembre","03   1300 26250000",0.0,5000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [17547,2023,12,"Desembre","03   1300 26290000",0.0,2500.0,2470.67,2470.67,2470.67,2470.67,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17548,2023,12,"Desembre","03   1320 21200900",4301174.21,4301174.21,4593899.3,4580840.58,4580840.58,4580840.58,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17549,2023,12,"Desembre","02   4392 22302000",5112.0,5112.0,1806.85,156.85,156.85,156.85,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17550,2023,12,"Desembre","05   3110 21200900",501222.04,505727.09,495069.08,495069.08,495069.08,495069.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17551,2023,12,"Desembre","05   3110 21210000",190479.84,193855.89,187540.81,187540.81,187540.81,187540.81,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17552,2017,12,"Desembre","05   1640 22130000",1200.0,1200.0,927.1,648.23,460.79,460.79,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17553,2017,12,"Desembre","04   3420 26320002",0.0,210000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17554,2017,12,"Desembre","05   1500 21200600",25561.64,25561.64,25818.58,25818.58,25818.58,25818.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17555,2017,12,"Desembre","04   3321 22270660",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17556,2023,12,"Desembre","02   4392 22302080",0.0,3467.72,156.81,156.81,156.81,156.81,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17557,2023,12,"Desembre","05   2210 21620401",0.0,12527.96,12527.96,12527.96,12527.96,12527.96,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [17558,2023,12,"Desembre","05   2210 24800000",60102.0,60102.0,30050.6,30050.6,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17559,2023,12,"Desembre","05   2310 21010102",7840.52,7840.52,8000.64,8000.64,8000.64,8000.64,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [17560,2023,12,"Desembre","03   1320 21240000",1589200.34,1589200.34,694693.76,581721.71,581721.71,581721.71,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [17561,2023,12,"Desembre","03   1320 21500001",0.0,6986.76,4461.82,4431.35,4431.35,4431.35,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17562,2023,12,"Desembre","02   4392 26230080",0.0,76218.75,20580.93,18600.93,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [17563,2023,12,"Desembre","03   1320 21600003",82889.5,82889.5,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17564,2023,12,"Desembre","03   1320 22030000",6500.0,6500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17565,2023,12,"Desembre","05   2310 21200900",207964.86,207964.86,188602.01,188602.01,188602.01,188602.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17566,2023,12,"Desembre","05   2310 21210000",75837.84,75837.84,74670.27,74670.27,74670.27,74670.27,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17567,2023,12,"Desembre","05   2310 21210800",14776.62,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17568,2023,12,"Desembre","02   4392 26260080",0.0,3215.3,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [17569,2023,12,"Desembre","03   1320 22210351",0.0,0.0,7680.94,7680.94,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [17570,2023,12,"Desembre","03   1320 22210400",464640.93,464640.93,372120.84,365605.51,365605.51,365605.51,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [17571,2023,12,"Desembre","05   2310 21500000",14792.47,14792.47,11423.49,11423.49,11423.49,11423.49,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17572,2023,12,"Desembre","05   2310 21500050",0.0,3668.38,3668.38,3668.38,3668.38,3668.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17573,2022,12,"Desembre","04   1321 21600000",164399.29,164399.29,182575.81,182575.81,182575.81,182575.81,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17574,2022,12,"Desembre","04   1321 22140000",0.0,0.0,762.13,762.13,127.05,127.05,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [17575,2022,12,"Desembre","04   1321 22219900",0.0,0.0,4334.41,4334.41,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17576,2022,12,"Desembre","04   1321 22260200",0.0,0.0,943.8,943.8,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17577,2022,12,"Desembre","04   1321 22260260",0.0,24000.0,23645.85,19719.4,15133.5,15133.5,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17578,2022,12,"Desembre","04   1321 22279902",123039.65,123039.65,123039.65,123039.6,112786.3,112786.3,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17579,2017,12,"Desembre","04   3321 22274500",95700.0,98700.0,97715.36,97370.83,81961.81,73935.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17580,2017,12,"Desembre","05   1500 21600200",938.12,938.12,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17581,2017,12,"Desembre","05   1500 22030000",10031.0,10031.0,2796.84,2796.83,2330.69,2330.69,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17582,2017,12,"Desembre","04   3330 21210300",51527.75,51527.75,52040.61,51817.51,51817.51,51817.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17583,2017,12,"Desembre","05   1650 22100050",0.0,0.0,101056.67,101056.67,101056.67,101056.67,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [17584,2017,12,"Desembre","04   3330 22210100",1700.0,1700.0,1700.0,1671.58,1671.58,1671.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17585,2022,12,"Desembre","04   1321 22279960",0.0,123400.0,49619.71,43587.86,43587.86,43587.86,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17586,2022,12,"Desembre","04   1340 21200900",570271.56,570271.56,607261.96,606940.63,606940.63,601896.92,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17587,2022,12,"Desembre","04   1340 21210000",236343.06,236343.06,247624.38,247624.38,247624.38,245813.2,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17588,2022,12,"Desembre","04   1340 21210300",244776.43,244776.43,266021.37,265049.43,265049.43,255422.55,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17589,2022,12,"Desembre","04   1340 21600000",458653.05,458653.05,483304.66,449589.84,449589.84,449589.84,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17590,2022,12,"Desembre","04   1340 21600003",9173.07,9173.07,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17591,2022,12,"Desembre","04   1340 22140000",8500.0,8500.0,4099.61,4099.61,2132.89,2132.89,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [17592,2024,12,"Desembre","01   9221 21200600",42672.59,44028.15,47782.79,47782.79,47782.79,47782.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17593,2024,12,"Desembre","01   9221 21200900",253489.07,264474.36,288376.93,285800.0,285800.0,285800.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17594,2024,12,"Desembre","01   9221 21600000",294950.03,305246.57,309452.88,293074.9,293074.9,293074.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17595,2024,12,"Desembre","02   9310 21300000",0.0,0.0,53.23,53.12,53.12,53.12,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17596,2024,12,"Desembre","02   9310 21430000",0.0,0.0,88563.97,85342.77,85342.77,85342.77,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17597,2024,12,"Desembre","01   9221 22210200",800.0,800.0,800.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17598,2017,12,"Desembre","04   3330 22240000",0.0,0.0,318.45,318.45,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [17599,2017,12,"Desembre","05   1500 22270600",19350.0,19350.0,23433.0,23433.0,23433.0,2500.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17600,2017,12,"Desembre","05   1500 26190060",0.0,237466.15,237466.15,237466.15,237466.15,237466.15,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17601,2017,12,"Desembre","05   1710 21210000",26068.68,26068.68,19193.82,19193.82,19193.82,19193.82,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17602,2017,12,"Desembre","04   3330 22270000",95016.55,95016.55,13844.53,13844.53,13844.53,13844.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17603,2017,12,"Desembre","05   1500 26320061",0.0,33090.01,31712.14,31712.14,21271.58,21271.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17604,2024,12,"Desembre","01   9221 22270600",50180.5,50180.5,29947.5,29947.5,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17605,2024,12,"Desembre","02   9310 21600003",8126.75,8126.75,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17606,2024,12,"Desembre","02   9310 22250000",5000.0,5000.0,3586.14,3586.14,3586.14,3586.14,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [17607,2024,12,"Desembre","01   2315 24890260",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17608,2024,12,"Desembre","01   2315 24890265",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17609,2024,12,"Desembre","01   9221 22030000",0.0,0.0,309.61,309.61,309.61,309.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17610,2024,12,"Desembre","01   9232 21200600",0.0,0.0,841.16,151.14,151.14,151.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17611,2024,12,"Desembre","02   9310 22270600",74000.0,60000.0,6534.0,6534.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17612,2024,12,"Desembre","02   9310 26010001",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [17613,2024,12,"Desembre","02   9310 26010004",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [17614,2024,12,"Desembre","01   3322 21210300",37790.16,37790.16,38000.94,37911.66,37911.66,37911.66,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17615,2024,12,"Desembre","01   9232 21500000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17616,2024,12,"Desembre","01   9232 21600003",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17617,2017,12,"Desembre","05   1511 26090000",0.0,50848.63,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17618,2017,12,"Desembre","05   1710 22100000",5000.0,5000.0,10173.48,10173.48,1866.43,1866.43,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [17619,2017,12,"Desembre","05   1710 22100800",8105217.0,8105217.0,8105216.86,8105212.95,6338859.01,6338859.01,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [17620,2017,12,"Desembre","05   1710 22210100",470000.0,470000.0,470000.0,440648.14,339727.87,339727.87,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17621,2017,12,"Desembre","05   1522 21600000",116189.96,116189.96,93699.55,92667.81,88181.29,88181.29,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17622,2017,12,"Desembre","05   1710 26290000",0.0,82280.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17623,2024,12,"Desembre","02   9310 26010040",0.0,4034651.22,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [17624,2024,12,"Desembre","01   3322 22200100",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17625,2024,12,"Desembre","01   3322 22270000",25770.64,25770.64,25770.64,25601.82,21306.7,21306.7,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17626,2024,12,"Desembre","01   9256 21210800",3627.48,3627.48,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17627,2024,12,"Desembre","01   9256 21430000",74929.54,74929.54,82957.57,82957.57,82957.57,82957.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17628,2024,12,"Desembre","01   9256 22200100",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17629,2024,12,"Desembre","01   9256 22210500",0.0,0.0,23.71,23.71,23.71,23.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [17630,2017,12,"Desembre","05   1710 26290002",0.0,51646.1,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17631,2017,12,"Desembre","04   3330 24810000",9600.0,9600.0,8000.0,4000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17632,2017,12,"Desembre","05   1522 22269901",9690.0,9690.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17633,2017,12,"Desembre","05   1522 22269902",50000.0,50000.0,50000.0,22131.47,11749.78,11749.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17634,2017,12,"Desembre","05   1721 21210000",33981.36,33981.36,33981.36,30641.71,30641.71,30641.71,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17635,2017,12,"Desembre","05   1721 21210300",32733.26,32733.26,32819.18,32636.66,32636.66,32636.66,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17636,2024,12,"Desembre","02   9311 21200600",50562.83,50562.83,55598.77,55598.77,55598.77,55598.77,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17637,2024,12,"Desembre","01   9256 22279900",0.0,0.0,1694.0,1694.0,1694.0,1694.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17638,2024,12,"Desembre","01   9322 21200600",2599.46,2599.46,2677.06,2676.96,2676.96,2676.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17639,2024,12,"Desembre","01   9322 21210100",13748.56,13748.56,14159.0,14158.24,14158.24,14158.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17640,2024,12,"Desembre","01   4321 22260201",65000.0,65000.0,8900.76,8900.76,8900.76,8900.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17641,2024,12,"Desembre","02   9311 21210300",148934.9,148934.9,150870.21,150870.21,150870.21,150870.21,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17642,2024,12,"Desembre","02   9311 21600003",5664.11,5664.11,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17643,2024,12,"Desembre","01   9322 21600003",198.5,198.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17644,2024,12,"Desembre","01   9322 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17645,2024,12,"Desembre","02   9311 22302000",892.0,892.0,217.13,144.8,144.8,144.8,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","CONTROL ECONOMIC I FINANCER","CONTROL ECONOMIC I FINANCER","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17646,2024,12,"Desembre","02   9320 21200600",117635.84,117635.84,108970.02,108335.33,108335.33,108335.33,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17647,2024,12,"Desembre","02   9320 21200900",469233.86,469233.86,437884.57,435657.01,435657.01,435657.01,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17648,2017,12,"Desembre","06   9205 21300000",106021.96,106021.96,108044.4,108044.4,108044.4,108044.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17649,2017,12,"Desembre","05   1523 21210000",7121.16,7121.16,7507.8,7507.8,7507.8,7507.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17650,2017,12,"Desembre","06   9205 22020050",0.0,0.0,1727.88,1727.88,1727.88,1727.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17651,2017,12,"Desembre","05   1523 22220000",2210.0,2210.0,2210.0,2210.0,625.6,625.6,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [17652,2017,12,"Desembre","05   1523 22270050",0.0,0.0,13071.81,13071.81,5342.22,5342.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17653,2017,12,"Desembre","06   9205 22200100",820.0,820.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17654,2024,12,"Desembre","02   9320 21210000",174422.71,174422.71,164211.92,163636.07,163636.07,163636.07,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17655,2024,12,"Desembre","01   9322 22302000",116.0,116.0,28.94,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17656,2024,12,"Desembre","01   9221 22210100",400.0,400.0,320.0,110.59,110.59,110.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17657,2024,12,"Desembre","01   9221 22210500",0.0,0.0,1081.1,1081.1,1005.02,835.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [17658,2024,12,"Desembre","02   9320 21210300",181158.05,181158.05,163737.32,162642.37,162642.37,162642.37,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17659,2024,12,"Desembre","02   9320 21210800",29865.63,29865.63,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17660,2024,12,"Desembre","02   9320 21500000",30972.59,30972.59,30504.44,30504.44,30504.44,30504.44,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17661,2023,12,"Desembre","03   1320 22210401",0.0,81000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [17662,2023,12,"Desembre","03   1320 22219902",9000.0,9000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17663,2023,12,"Desembre","02   9204 21010103",51934.78,51934.78,54279.54,54279.48,54279.48,54279.48,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [17664,2023,12,"Desembre","02   9204 21200900",465983.5,469679.19,472240.74,462415.42,462415.42,462415.42,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17665,2023,12,"Desembre","05   2310 22020050",0.0,416.5,416.5,416.5,416.5,416.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17666,2023,12,"Desembre","05   2310 22130001",0.0,0.0,1178.67,1178.67,1178.67,1178.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17667,2017,12,"Desembre","05   1721 24890000",55261.5,55261.5,7550.0,7550.0,7550.0,7550.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17668,2017,12,"Desembre","05   1721 26090000",668698.06,668698.06,400977.44,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17669,2017,12,"Desembre","05   1721 26090001",295134.49,295134.49,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17670,2017,12,"Desembre","06   9205 22260300",608.0,608.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [17671,2017,12,"Desembre","06   9205 22270600",194400.0,194400.0,185932.05,185932.05,156843.41,138159.61,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17672,2023,12,"Desembre","03   1320 22270000",43905.47,43905.47,44159.34,35113.55,24264.23,24264.23,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17673,2023,12,"Desembre","03   1320 22270100",537220.28,537220.28,527047.0,467914.96,429411.17,429411.17,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [17674,2023,12,"Desembre","05   2310 22210500",0.0,0.0,128.15,128.15,128.15,128.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [17675,2023,12,"Desembre","05   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17676,2023,12,"Desembre","02   9204 21500000",41090.19,41090.19,32837.74,32804.28,32804.28,32804.28,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17677,2023,12,"Desembre","02   9204 21600003",8002.53,8002.53,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17678,2023,12,"Desembre","02   9204 22040000",0.0,0.0,8603.1,8603.1,2867.7,2867.7,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [17679,2017,12,"Desembre","06   9205 22270601",65000.0,30698.92,31998.03,31997.19,23126.68,23126.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17680,2017,12,"Desembre","05   1721 26230090",0.0,26181.5,25410.0,25410.0,25410.0,25410.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [17681,2017,12,"Desembre","05   1532 22100100",604952.07,604952.07,363810.54,363749.92,216990.35,216990.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [17682,2017,12,"Desembre","05   1532 26190000",575614.55,575614.55,112114.5,112114.5,83172.59,83172.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17683,2017,12,"Desembre","05   1532 26190001",625000.0,625000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17684,2022,12,"Desembre","04   1340 22219900",25000.0,25000.0,5397.76,5397.76,2190.05,2190.05,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17685,2022,12,"Desembre","04   1340 22279903",55000.0,55000.0,58180.26,39673.76,37792.39,37792.39,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17686,2022,12,"Desembre","04   1340 22279906",32210.0,32210.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17687,2022,12,"Desembre","02   9222 21600000",108265.69,105974.52,119548.11,117632.22,117632.22,117632.22,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17688,2022,12,"Desembre","03   1640 21210800",9865.59,9865.59,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17689,2022,12,"Desembre","03   1640 21600000",123233.7,123233.7,103075.43,101880.04,101880.04,101880.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17690,2024,12,"Desembre","02   9320 21600000",372451.78,372451.78,359236.62,316677.19,316677.19,316677.19,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17691,2024,12,"Desembre","02   9320 21600003",7600.86,7600.86,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17692,2024,12,"Desembre","01   9256 22260200",2100.0,2100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17693,2024,12,"Desembre","02   1500 21200900",103868.95,103868.95,96273.42,96216.05,96216.05,96216.05,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17694,2024,12,"Desembre","02   1500 21210100",109281.79,109281.79,103373.53,103306.37,103306.37,103306.37,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17695,2024,12,"Desembre","02   1500 21210800",6248.53,6248.53,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17696,2024,12,"Desembre","02   1500 21510000",28802.02,28802.02,28397.63,28397.63,28397.63,28397.63,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [17697,2024,12,"Desembre","02   1500 21600000",78075.33,78075.33,76189.18,76189.18,76189.18,76189.18,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17698,2024,12,"Desembre","01   4321 22269901",15000.0,15000.0,877.12,877.12,877.12,877.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17699,2024,12,"Desembre","01   4321 22279900",116000.0,116000.0,156169.06,156169.06,47269.06,47269.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17700,2024,12,"Desembre","01   4910 27400000",290000.0,290000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL"],
    [17701,2024,12,"Desembre","02   1500 22269900",1000.0,1000.0,496.31,496.31,416.32,416.32,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17702,2023,12,"Desembre","03   1321 21210000",106864.74,106864.74,112652.31,110056.55,110056.55,110056.55,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17703,2023,12,"Desembre","03   1321 21210100",260960.43,260960.43,274129.53,267483.14,267483.14,267483.14,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17704,2023,12,"Desembre","03   1321 21210800",15244.44,15244.44,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17705,2023,12,"Desembre","03   1321 21500000",16436.08,16436.08,16436.08,16436.08,16436.08,16436.08,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17706,2023,12,"Desembre","03   1321 21500001",0.0,323.46,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17707,2023,12,"Desembre","05   2310 22269901",10000.0,10000.0,10908.74,10908.74,10908.74,10908.74,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17708,2023,12,"Desembre","05   2310 22279901",12900.0,12900.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17709,2017,12,"Desembre","06   9205 22312000",814.0,814.0,258.15,258.15,258.15,258.15,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [17710,2017,12,"Desembre","06   9205 26230090",0.0,46779.81,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [17711,2017,12,"Desembre","06   9231 21200900",52666.54,52666.54,53193.31,53193.31,53193.31,53193.31,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17712,2017,12,"Desembre","05   2310 27530090",0.0,1247488.17,1247488.17,817366.55,817366.55,817366.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT."],
    [17713,2017,12,"Desembre","05   1532 26190004",0.0,16552.8,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17714,2023,12,"Desembre","05   2310 22302000",3603.74,3603.74,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17715,2023,12,"Desembre","02   9204 22210350",0.0,9730.69,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [17716,2023,12,"Desembre","03   1321 21600000",189895.06,189895.06,198289.36,197090.4,197090.4,197090.4,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17717,2023,12,"Desembre","03   1321 21600001",0.0,19198.69,19198.69,15747.04,15747.04,15747.04,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17718,2023,12,"Desembre","03   1321 21600003",3797.89,3797.89,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17719,2023,12,"Desembre","03   1321 22140000",0.0,0.0,54.98,54.98,54.98,54.98,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [17720,2022,12,"Desembre","03   1640 22030001",1500.0,1500.0,2081.13,2081.13,2081.13,2081.13,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17721,2022,12,"Desembre","02   3370 24890206",18468.0,18468.0,18468.0,18468.0,18468.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17722,2022,12,"Desembre","02   3370 24890210",22402.0,22402.0,22402.0,22402.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17723,2022,12,"Desembre","02   9222 22230000",0.0,0.0,176.0,176.0,176.0,176.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17724,2022,12,"Desembre","02   9222 22260300",500.0,500.0,220.6,220.6,220.6,220.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [17725,2022,12,"Desembre","02   9222 22269900",3000.0,3000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17726,2022,12,"Desembre","02   9222 22270600",39800.0,39800.0,23564.75,23564.75,17545.0,17545.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17727,2022,12,"Desembre","03   1640 22130001",5500.0,5500.0,3219.96,3219.96,2018.43,2018.43,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17728,2022,12,"Desembre","03   1640 22210000",6525.0,6525.0,2437.71,1820.39,1791.16,1791.16,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17729,2022,12,"Desembre","02   3370 24890212",12361.0,12361.0,12361.0,12361.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17730,2024,12,"Desembre","02   9320 22260300",4000.0,4000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [17731,2024,12,"Desembre","02   9320 22260400",16500.0,16500.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [17732,2024,12,"Desembre","02   9320 22270800",1580000.0,2515000.0,2419213.14,2419213.14,2419213.14,2419213.14,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [17733,2024,12,"Desembre","02   9320 22270801",0.0,65000.0,65000.0,65000.0,65000.0,65000.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [17734,2024,12,"Desembre","02   9320 22279900",70000.0,70000.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17735,2024,12,"Desembre","02   9320 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17736,2024,12,"Desembre","02   9320 24800000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17737,2024,12,"Desembre","02   9321 21200600",42799.15,42799.15,44201.12,44201.12,44201.12,44201.12,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17738,2024,12,"Desembre","02   9321 21200900",189551.39,189551.39,176638.31,176638.31,176638.31,176638.31,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17739,2024,12,"Desembre","02   9321 21210000",75598.78,75598.78,70334.37,70334.37,70334.37,70334.37,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17740,2024,12,"Desembre","01   9120 21200600",24324.64,24324.64,28341.54,27702.92,27702.92,27702.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17741,2024,12,"Desembre","01   9120 21210000",27064.97,27064.97,32443.57,30896.36,30896.36,30896.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17742,2024,12,"Desembre","01   9120 21210100",80556.1,80556.1,96426.42,92562.06,92562.06,92562.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17743,2024,12,"Desembre","02   0110 29130000",12000000.0,12000000.0,11934043.32,11903854.58,11903854.58,11903854.58,"HISENDA I URBANISME","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [17744,2024,12,"Desembre","02   1510 21010000",9131.89,9131.89,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [17745,2024,12,"Desembre","02   1510 21200600",49194.97,49194.97,49291.96,49291.96,49291.96,49291.96,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17746,2024,12,"Desembre","02   9321 21210800",11648.27,11648.27,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17747,2024,12,"Desembre","02   9321 21430000",0.0,0.0,5632.85,4963.12,4963.12,4963.12,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17748,2024,12,"Desembre","02   9321 21500000",13139.88,13139.88,11995.65,11946.07,11946.07,11946.07,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17749,2024,12,"Desembre","02   9321 21600003",2973.16,2973.16,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17750,2024,12,"Desembre","02   1510 21600000",192291.91,192291.91,163202.15,160455.19,160455.19,160455.19,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17751,2024,12,"Desembre","02   9330 21210100",122483.35,122483.35,126105.96,126006.47,126006.47,126006.47,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17752,2024,12,"Desembre","01   9120 21300000",5972.08,5972.08,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17753,2024,12,"Desembre","01   9120 21600000",439879.66,439879.66,523444.81,499648.69,499648.69,499648.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17754,2024,12,"Desembre","01   9120 21600003",2907.84,2907.84,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17755,2024,12,"Desembre","01   9120 22260100",12427.0,12427.0,4517.1,4517.1,4517.1,4517.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [17756,2024,12,"Desembre","02   9330 21600000",88195.88,88195.88,99544.25,72994.94,72994.94,72994.94,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17757,2024,12,"Desembre","02   9330 22240100",32400.0,32400.0,28208.0,27253.0,27253.0,0.0,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [17758,2024,12,"Desembre","01   9201 21200600",41356.42,41356.42,37933.94,37601.39,37601.39,37601.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17759,2024,12,"Desembre","01   9201 21210000",94240.67,94240.67,93266.12,92665.99,92665.99,92665.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17760,2024,12,"Desembre","02   9330 22240400",292340.28,292340.28,288280.78,288280.78,288280.78,288280.78,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [17761,2024,12,"Desembre","02   9330 22240500",40000.0,40000.0,2898.06,2898.06,2523.06,2523.06,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [17762,2024,12,"Desembre","01   9201 21600000",189015.69,189015.69,184857.06,171969.96,171969.96,171969.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17763,2024,12,"Desembre","01   9201 22200100",10000.0,10000.0,8354.96,8354.95,6713.32,6713.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17764,2024,12,"Desembre","02   1510 22312000",940.0,940.0,768.82,696.49,457.81,457.81,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [17765,2024,12,"Desembre","02   1500 26820040",0.0,840887.49,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [17766,2024,12,"Desembre","02   1510 26190005",0.0,25202.0,10354.35,10354.35,10354.35,10354.35,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17767,2024,12,"Desembre","01   9201 22269961",0.0,59430.0,59360.0,59360.0,59360.0,59360.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17768,2024,12,"Desembre","01   9201 22302000",241.0,241.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17769,2024,12,"Desembre","02   9330 22279900",91449.6,91449.6,91449.6,91449.6,83828.8,83828.8,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17770,2024,12,"Desembre","02   9330 24790000",528954.22,528954.22,528954.22,528954.22,528954.22,528954.22,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [17771,2024,12,"Desembre","02   9330 26220040",0.0,153225.6,153225.6,153225.6,153225.6,153225.6,"HISENDA I URBANISME","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17772,2024,12,"Desembre","02   1510 26290090",0.0,16779.23,0.0,0.0,0.0,0.0,"HISENDA I URBANISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17773,2023,12,"Desembre","02   9204 22260250",0.0,801.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17774,2023,12,"Desembre","02   9204 22270600",94000.0,94000.0,12218.99,12218.99,6219.4,6219.4,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17775,2023,12,"Desembre","02   9204 22270602",22000.0,22000.0,2415.99,2415.99,2415.99,2415.99,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17776,2023,12,"Desembre","05   2311 21200900",2283626.56,2283626.56,2309930.32,2305474.29,2305474.29,2305474.29,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17777,2023,12,"Desembre","05   2311 21210000",856583.96,856583.96,865524.34,864667.78,864667.78,864667.78,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17778,2023,12,"Desembre","05   2311 21210800",133964.7,13317.3,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17779,2023,12,"Desembre","05   2311 21430000",250000.0,250000.0,259448.9,253907.71,253907.71,253907.71,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17780,2023,12,"Desembre","03   1321 22219960",0.0,2832.83,282.36,282.36,282.36,282.36,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17781,2023,12,"Desembre","02   9204 26090000",0.0,1134995.8,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17782,2023,12,"Desembre","05   2311 21500001",0.0,2571.53,2502.97,2489.78,2489.78,2489.78,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17783,2023,12,"Desembre","05   2311 21600001",173960.07,173960.07,204269.77,136939.5,136939.5,136939.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17784,2023,12,"Desembre","03   1321 22279962",0.0,16995.13,16991.22,16991.22,16991.22,16991.22,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17785,2023,12,"Desembre","05   2311 22210001",0.0,4534.88,4534.88,694.13,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [17786,2023,12,"Desembre","05   2311 22210100",13400.0,13400.0,13418.79,10197.51,8642.91,8642.91,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17787,2023,12,"Desembre","05   2311 22210202",0.0,1500.0,1500.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17788,2023,12,"Desembre","02   9204 26220060",0.0,4147005.61,100000.0,3590.04,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17789,2023,12,"Desembre","02   9204 26240000",0.0,150000.0,134034.12,43371.24,43371.24,43371.24,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [17790,2023,12,"Desembre","03   1340 21210000",236752.49,236752.49,262255.76,262255.76,262255.76,262255.76,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17791,2023,12,"Desembre","03   1340 21210100",613101.53,613101.53,677933.95,677933.95,677933.95,677933.95,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17792,2023,12,"Desembre","05   2311 22210250",0.0,3524.84,3524.84,3524.84,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17793,2023,12,"Desembre","05   2311 22279905",111300.0,111300.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17794,2023,12,"Desembre","03   1340 21600003",8936.48,8936.48,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17795,2023,12,"Desembre","03   1340 22140000",8500.0,8500.0,1493.44,1493.44,361.95,361.95,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [17796,2023,12,"Desembre","02   9222 21600001",0.0,14080.42,14080.42,12509.48,12509.48,12509.48,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17797,2023,12,"Desembre","03   1340 22260300",1843.0,1843.0,220.6,220.6,220.6,220.6,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [17798,2024,12,"Desembre","01   9202 21200900",144743.97,144743.97,169972.42,169972.42,169972.42,169972.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17799,2024,12,"Desembre","01   9220 21010103",60637.54,60637.54,84.38,84.38,84.38,84.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [17800,2024,12,"Desembre","01   9220 21200600",57973.76,57973.76,44198.94,44099.14,44099.14,44099.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17801,2024,12,"Desembre","01   9220 21200900",263739.44,263739.44,205910.82,205910.82,205910.82,205910.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17802,2024,12,"Desembre","01   9220 22279900",0.0,0.0,15426.69,15426.69,1990.33,1645.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17803,2022,12,"Desembre","05   2415022200260",0.0,0.0,1306.8,1306.8,1306.8,1306.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [17804,2023,12,"Desembre","05   2311 22279909",4578.0,4578.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17805,2023,12,"Desembre","05   2311 22279912",16900.0,16900.0,19640.2,19640.2,11095.7,11095.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17806,2023,12,"Desembre","02   9222 22130001",200.0,200.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17807,2023,12,"Desembre","02   9222 22200100",600.0,600.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17808,2023,12,"Desembre","02   9222 22210500",600.0,600.0,133.06,133.06,133.06,133.06,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [17809,2023,12,"Desembre","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17810,2023,12,"Desembre","03   1340 22270600",0.0,0.0,1651.65,1415.7,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17811,2023,12,"Desembre","05   2311 24800055",0.0,0.0,138040.0,138040.0,137808.0,124120.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17812,2023,12,"Desembre","02   9222 22270600",39800.0,39800.0,8358.68,8358.68,8358.68,8358.68,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17813,2023,12,"Desembre","02   9222 22279901",1000.0,1000.0,39075.95,39075.95,22697.54,22697.54,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17814,2023,12,"Desembre","03   1340 24640001",0.0,2700.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [17815,2023,12,"Desembre","03   1340 24640200",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [17816,2023,12,"Desembre","03   1340 26090089",0.0,445716.0,405601.56,405601.56,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17817,2023,12,"Desembre","05   2311 24890000",112507.16,112507.16,35130.63,35130.63,35130.63,35130.63,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17818,2023,12,"Desembre","05   2311 24890204",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17819,2023,12,"Desembre","02   9222 24660000",35000.0,35000.0,33964.87,33964.87,33964.87,33964.87,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, TERRITORI I ECONOMIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [17820,2023,12,"Desembre","03   1340 26190198",0.0,151783.6,133518.02,92430.23,52976.78,48793.29,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17821,2023,12,"Desembre","03   1340 26290000",0.0,841245.56,619219.02,83396.04,38686.92,38686.92,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17822,2023,12,"Desembre","05   2311 24890206",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17823,2023,12,"Desembre","05   2311 24890210",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17824,2023,12,"Desembre","02   9232 21200900",114350.61,114350.61,115418.84,115340.15,115340.15,115340.15,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17825,2023,12,"Desembre","02   9232 21210300",47250.94,47250.94,47874.85,47874.85,47874.85,47874.85,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17826,2023,12,"Desembre","05   2311 24890212",22000.0,22000.0,22000.0,22000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17827,2023,12,"Desembre","03   1340 26290098",0.0,307989.5,243908.46,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17828,2023,12,"Desembre","04   0110 23100100",93000.0,93000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [17829,2023,12,"Desembre","05   2311 24890219",0.0,4400.0,4400.0,4400.0,4400.0,4400.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17830,2023,12,"Desembre","02   9232 22270601",32250.0,32250.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17831,2023,12,"Desembre","05   2311 24890229",0.0,9450.0,9450.0,9450.0,9450.0,9450.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17832,2023,12,"Desembre","05   2311 24890232",0.0,200000.0,200000.0,200000.0,200000.0,200000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17833,2023,12,"Desembre","02   9310 21200900",495803.69,514207.71,491828.62,491828.62,491828.62,491828.62,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17834,2023,12,"Desembre","04   9203 21210000",54293.52,54293.52,57051.4,57051.4,57051.4,57051.4,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17835,2023,12,"Desembre","05   2311 24890261",0.0,112250.0,112250.0,112250.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17836,2023,12,"Desembre","05   2311 24890266",0.0,37700.0,37700.0,37700.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17837,2023,12,"Desembre","02   9331 22120001",0.0,0.0,705759.55,705755.41,382472.52,382472.52,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [17838,2023,12,"Desembre","02   9331 22130001",0.0,0.0,655708.28,655705.91,414730.18,414730.18,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17839,2023,12,"Desembre","02   3420 21210100",206196.2,206196.2,231427.3,225098.25,225098.25,225098.25,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17840,2023,12,"Desembre","02   3420 21210800",11903.81,11903.81,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17841,2023,12,"Desembre","02   3420 21300000",37234.93,37234.93,8815.48,8815.15,8815.15,8815.15,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17842,2023,12,"Desembre","04   9231 21210000",24202.08,24202.08,20394.43,20394.43,20394.43,20394.43,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17843,2023,12,"Desembre","02   9331 22270601",0.0,18150.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17844,2023,12,"Desembre","02   9331 26320002",0.0,36055.7,34054.62,34054.61,34054.61,34054.61,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17845,2023,12,"Desembre","02   3420 21500000",11505.25,11505.25,10544.76,10544.76,10544.76,10544.76,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17846,2023,12,"Desembre","02   3420 21500001",0.0,226.43,226.43,226.43,226.43,226.43,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17847,2023,12,"Desembre","02   3420 22040000",64800.0,64800.0,43921.77,31877.09,31877.09,31877.09,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [17848,2023,12,"Desembre","04   9231 21210300",26883.06,26883.06,23830.36,23814.55,23814.55,23814.55,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17849,2023,12,"Desembre","04   9231 21500050",0.0,621.61,621.61,612.98,612.98,612.98,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17850,2023,12,"Desembre","02   9331 26320013",0.0,480.02,406.78,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17851,2023,12,"Desembre","04   9250 21210800",19182.49,19182.49,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17852,2023,12,"Desembre","02   3420 22130002",0.0,0.0,50116.04,49791.77,45752.06,45752.06,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17853,2023,12,"Desembre","02   3420 22140000",0.0,0.0,168.58,168.58,168.58,168.58,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [17854,2023,12,"Desembre","02   9331 26320018",0.0,4725.52,2034.82,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17855,2023,12,"Desembre","02   9331 26320019",0.0,10000.0,1405.01,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17856,2023,12,"Desembre","02   9331 26320061",0.0,26954.96,26954.96,14006.05,14006.05,14006.05,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17857,2023,12,"Desembre","04   9250 21500000",21366.9,21366.9,21366.9,21366.9,21366.9,21366.9,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17858,2023,12,"Desembre","04   9250 21500001",0.0,420.5,402.01,343.6,343.6,343.6,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17859,2023,12,"Desembre","04   9250 21600000",239060.78,239060.78,243854.63,243573.46,243573.46,243573.46,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17860,2023,12,"Desembre","04   9250 21600001",0.0,23681.0,23681.0,23681.0,23681.0,23681.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17861,2023,12,"Desembre","04   9250 21600003",4781.22,4781.22,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17862,2023,12,"Desembre","02   3420 22210200",545530.0,782166.04,763640.76,763124.8,545014.04,545014.04,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [17863,2023,12,"Desembre","02   9331 26320065",0.0,3554.66,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17864,2023,12,"Desembre","02   9331 26320066",0.0,33690.66,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17865,2023,12,"Desembre","02   9331 26320090",0.0,224373.2,108202.25,11289.63,11289.63,11289.63,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17866,2023,12,"Desembre","02   3420 22211000",0.0,0.0,168.25,168.25,168.25,168.25,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [17867,2023,12,"Desembre","02   3420 22219901",0.0,45000.0,25254.99,25254.99,19291.81,19291.81,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17868,2023,12,"Desembre","02   9331 26320092",0.0,1156.34,1153.61,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17869,2023,12,"Desembre","02   9331 26320094",0.0,140000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17870,2023,12,"Desembre","02   9331 26320097",0.0,94568.06,65829.12,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17871,2023,12,"Desembre","04   9311 21210300",135668.0,135668.0,141133.51,141133.51,141133.51,141133.51,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17872,2023,12,"Desembre","04   9311 21210800",20960.82,20960.82,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17873,2023,12,"Desembre","04   9311 21500001",0.0,323.46,323.46,288.55,288.55,288.55,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","ADM GENERAL, CONTROL ECONOMIC I FINANCER","ADM GENERAL, CONTROL ECONOMIC I FINANCER","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17874,2023,12,"Desembre","02   3420 22269900",0.0,0.0,979.18,979.18,781.18,781.18,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17875,2021,12,"Desembre","09   9255 22269900",1628.09,1628.09,27.0,27.0,27.0,27.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17876,2021,12,"Desembre","09   9255 22269903",18000.0,18000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17877,2021,12,"Desembre","09   9255 22279900",0.0,0.0,38028.86,38028.86,34228.74,29415.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17878,2023,12,"Desembre","02   3420 26290001",0.0,196498.43,16291.49,7414.93,4235.0,4235.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17879,2023,12,"Desembre","02   3420 26290060",0.0,10327.86,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17880,2023,12,"Desembre","02   3420 26290092",0.0,21961.51,21961.5,21961.5,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17881,2023,12,"Desembre","03   1300 21210100",263578.98,263578.98,282545.51,267123.54,267123.54,267123.54,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17882,2023,12,"Desembre","04   9320 21200900",449109.96,449109.96,460841.45,460841.45,460841.45,460841.45,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17883,2023,12,"Desembre","03   1300 21210800",15837.24,15837.24,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17884,2023,12,"Desembre","03   1300 21430000",0.0,0.0,5952.43,4834.6,4834.6,4834.6,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17885,2023,12,"Desembre","03   1300 21500050",0.0,4366.13,4366.13,4366.13,4366.13,4366.13,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17886,2023,12,"Desembre","02   3420 26320001",0.0,55984.66,5984.66,5222.36,5222.36,5222.36,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17887,2023,12,"Desembre","02   3420 26320004",0.0,382117.02,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17888,2023,12,"Desembre","04   9320 21430000",12780.03,12780.03,6099.48,5321.52,5321.52,5321.52,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17889,2023,12,"Desembre","04   9320 21500000",28763.13,28763.13,27240.63,27240.63,27240.63,27240.63,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17890,2023,12,"Desembre","04   9320 21500050",0.0,9228.02,9228.02,9228.02,9228.02,9228.02,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17891,2023,12,"Desembre","04   9320 21600000",350837.03,350837.03,320192.46,301277.17,301277.17,301277.17,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17892,2023,12,"Desembre","03   1300 22050000",0.0,0.0,26728.9,3751.0,3751.0,3751.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [17893,2023,12,"Desembre","02   3420 26320006",0.0,52792.97,4308.81,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17894,2023,12,"Desembre","02   3420 26320061",0.0,3103.65,3103.65,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17895,2023,12,"Desembre","02   3420 26320064",0.0,143672.62,143672.62,132419.51,132419.51,132419.51,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17896,2023,12,"Desembre","03   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [17897,2023,12,"Desembre","03   1300 22210460",0.0,10000.0,9999.92,9999.92,8949.4,8949.4,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [17898,2023,12,"Desembre","03   1300 22210500",0.0,0.0,115.4,115.4,115.4,115.4,"CONVIVENCIA, SEGURETAT I MOBILITAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [17899,2023,12,"Desembre","04   9320 22260401",0.0,0.0,75.41,75.41,31.76,31.76,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [17900,2023,12,"Desembre","04   9320 22270600",7500.0,7500.0,1210.0,1210.0,1210.0,1210.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17901,2023,12,"Desembre","04   9320 22302000",200.0,200.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17902,2023,12,"Desembre","02   3420 26320093",0.0,19062.19,17308.14,10345.1,10345.1,10345.1,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [17903,2021,12,"Desembre","08   4390 22270600",22746.0,22746.0,17968.5,17968.5,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17904,2021,12,"Desembre","08   4930 21200600",13780.8,18669.27,16553.74,16413.51,16413.51,16413.51,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [17905,2022,12,"Desembre","05   2415022219960",0.0,3875.0,1001.93,1001.93,1001.93,1001.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17906,2022,12,"Desembre","05   2415022279960",0.0,57500.0,37507.29,37507.29,37507.29,37507.29,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17907,2022,12,"Desembre","05   2415121600060",0.0,58069.16,53236.09,48985.94,48985.94,48985.94,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17908,2022,12,"Desembre","05   2415122219960",0.0,20000.0,36000.42,36000.42,36000.42,36000.42,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17909,2022,12,"Desembre","05   2415222200060",0.0,1000.0,958.24,958.24,958.24,958.24,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17910,2022,12,"Desembre","05   2415222200160",0.0,4000.0,1090.36,1090.36,1090.36,1090.36,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17911,2022,12,"Desembre","05   2415222210460",0.0,2500.0,2647.36,2647.36,2647.36,2647.36,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [17912,2022,12,"Desembre","06   2312 21210300",96090.64,96090.64,93358.47,93358.47,93358.47,90637.45,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17913,2022,12,"Desembre","06   2312 21210800",15404.88,15404.88,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17914,2022,12,"Desembre","05   2415321430060",0.0,63423.16,56044.05,55116.62,55116.62,55116.62,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17915,2022,12,"Desembre","05   2415621430080",0.0,8663.85,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17916,2022,12,"Desembre","06   2312 21600001",8792.82,8792.82,6756.36,6115.59,6115.59,6115.59,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17917,2022,12,"Desembre","06   2312 21600003",3845.06,3845.06,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17918,2022,12,"Desembre","06   2312 22050000",0.0,0.0,1181.81,1181.81,1181.81,1181.81,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [17919,2022,12,"Desembre","06   2312 22200000",0.0,0.0,344.72,344.72,267.72,267.72,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17920,2022,12,"Desembre","05   2415822200260",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [17921,2022,12,"Desembre","05   2415822240060",0.0,0.0,238.89,238.89,238.89,238.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [17922,2022,12,"Desembre","06   2312 22270100",46200.87,46200.87,46200.87,41941.95,38752.72,38752.72,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [17923,2022,12,"Desembre","06   2312 22279902",54080.0,29080.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17924,2022,12,"Desembre","06   2312 22279903",3800.0,3800.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17925,2022,12,"Desembre","05   2416122279960",0.0,10705.2,4745.34,4745.34,4745.34,4745.34,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17926,2022,12,"Desembre","05   2416221430060",0.0,382303.57,309668.5,300414.58,300414.58,300414.58,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [17927,2022,12,"Desembre","05   2416222200060",0.0,0.0,477.3,477.3,477.3,477.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [17928,2022,12,"Desembre","06   2312 22279960",16311.46,16311.46,13808.36,11020.36,7110.08,7110.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17929,2022,12,"Desembre","05   2416222200260",0.0,0.0,207.52,207.52,207.52,207.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [17930,2022,12,"Desembre","06   2312 24890000",45100.0,45100.0,43459.76,43459.76,43459.76,43459.76,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17931,2022,12,"Desembre","05   2416722210560",0.0,2941.47,1485.06,1485.06,1393.52,1393.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [17932,2022,12,"Desembre","05   2416722219960",0.0,0.0,335.21,335.21,299.6,299.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17933,2022,12,"Desembre","07   3340 24890000",49200.0,49200.0,49200.0,49200.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17934,2022,12,"Desembre","02   9222 22270601",0.0,160200.0,18978.85,12067.33,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17935,2022,12,"Desembre","02   9222 24890200",50000.0,50000.0,50000.0,50000.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17936,2022,12,"Desembre","02   3370 24890218",0.0,25672.93,25672.93,25672.93,25672.93,25672.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17937,2022,12,"Desembre","02   3370 24890219",0.0,17345.97,17345.97,17345.97,17345.97,17345.97,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17938,2022,12,"Desembre","02   3370 24890221",0.0,15138.83,15138.83,15138.83,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17939,2022,12,"Desembre","03   1650 21300000",43936.74,43936.74,45331.12,45331.02,45331.02,44769.68,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [17940,2022,12,"Desembre","02   9231 21210100",59265.48,59265.48,56108.8,56083.62,56083.62,55388.33,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17941,2022,12,"Desembre","02   9231 21210800",3621.17,3621.17,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17942,2022,12,"Desembre","02   3370 24890223",0.0,71499.41,71499.41,71499.41,71499.41,71499.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17943,2022,12,"Desembre","02   3370 24890224",0.0,4037.02,4037.02,4037.02,4037.02,4037.02,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [17944,2022,12,"Desembre","02   9250 21200900",312897.36,292900.92,319581.06,319581.06,319581.06,319581.06,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17945,2022,12,"Desembre","03   1650 22270600",25000.0,25000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17946,2022,12,"Desembre","03   1650 26190001",0.0,250000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17947,2022,12,"Desembre","02   9250 22219900",0.0,0.0,729.09,729.09,157.36,157.36,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17948,2022,12,"Desembre","02   9250 22270602",20000.0,20000.0,18041.1,18041.1,18041.1,18041.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17949,2022,12,"Desembre","03   1710 21210100",44194.32,40963.07,39913.33,38586.68,38586.68,38549.46,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17950,2022,12,"Desembre","03   1710 21210800",2563.56,2563.56,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17951,2022,12,"Desembre","03   1710 21500000",2645.98,2645.98,1451.18,1451.18,1451.18,1451.18,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [17952,2022,12,"Desembre","02   9250 22279902",370896.46,370896.46,370895.26,340921.51,312165.23,312165.23,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17953,2022,12,"Desembre","02   9250 22279960",0.0,200705.7,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17954,2022,12,"Desembre","03   1710 21600003",637.71,637.71,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17955,2022,12,"Desembre","03   1710 22100000",0.0,0.0,726.0,726.0,363.0,363.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [17956,2022,12,"Desembre","03   1710 22210101",23000.0,23000.0,45430.95,39141.17,16710.22,16710.22,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [17957,2022,12,"Desembre","02   9310 21100000",123199.92,123199.92,72068.54,70996.63,70996.63,70996.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [17958,2022,12,"Desembre","03   1710 22279900",0.0,0.0,6025.8,6025.8,6025.8,6025.8,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [17959,2022,12,"Desembre","03   1710 26090001",0.0,50000.0,15450.55,14750.67,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17960,2022,12,"Desembre","02   3410 21210300",32358.87,32358.87,32340.41,32021.25,32021.25,29613.49,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17961,2022,12,"Desembre","03   1710 26190002",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17962,2022,12,"Desembre","03   1710 26190003",0.0,199993.98,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17963,2022,12,"Desembre","02   3410 22220100",0.0,0.0,1758.07,1758.07,1758.07,1758.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [17964,2022,12,"Desembre","02   3410 22230000",0.0,0.0,1216.05,1216.05,1216.05,1216.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17965,2022,12,"Desembre","02   9310 21600000",670546.73,662632.96,574312.14,562174.6,562174.6,562174.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17966,2022,12,"Desembre","02   9310 21600003",13410.91,13410.91,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17967,2022,12,"Desembre","03   1721 21600000",33690.17,33690.17,24603.1,24603.1,24603.1,24603.1,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17968,2022,12,"Desembre","03   1721 22100000",119999.93,119999.93,51535.13,51535.13,36632.27,36632.27,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [17969,2022,12,"Desembre","02   3410 22260200",0.0,0.0,2178.0,2178.0,2178.0,2178.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17970,2022,12,"Desembre","02   3410 22269901",0.0,0.0,96973.09,96973.09,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [17971,2022,12,"Desembre","03   1721 22230000",0.0,0.0,4499.0,4499.0,4499.0,4499.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [17972,2022,12,"Desembre","03   1721 22260250",0.0,801.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17973,2022,12,"Desembre","03   1721 22260300",0.0,0.0,441.2,441.2,441.2,441.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [17974,2022,12,"Desembre","02   9203 26250001",0.0,59942.75,59907.02,56075.17,339.19,339.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [17975,2022,12,"Desembre","02   1510 21200900",245034.96,228035.36,225115.35,225115.35,225115.35,221771.22,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [17976,2022,12,"Desembre","03   1533 26190009",0.0,397733.14,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17977,2022,12,"Desembre","03   1533 26190013",0.0,10170.78,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17978,2022,12,"Desembre","02   9205 21210000",222914.56,222914.56,221019.28,220502.03,220502.03,217940.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [17979,2022,12,"Desembre","02   9205 21210100",680881.93,680881.93,681520.83,671841.34,671841.34,665541.81,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [17980,2022,12,"Desembre","02   9205 21210800",38844.3,38844.3,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [17981,2022,12,"Desembre","03   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17982,2022,12,"Desembre","03   1533 26190089",0.0,2852207.95,501138.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17983,2022,12,"Desembre","02   1510 21210300",111289.86,108472.94,100229.77,100229.77,100229.77,99647.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [17984,2022,12,"Desembre","02   1510 21600000",219311.6,219311.6,195210.64,167488.07,167488.07,167488.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [17985,2022,12,"Desembre","02   1510 22200100",1300.0,1300.0,52.74,52.74,52.74,52.74,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [17986,2022,12,"Desembre","03   1533 26190092",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17987,2022,12,"Desembre","03   1533 26190095",0.0,105601.19,105601.19,105601.05,46337.09,46337.09,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17988,2022,12,"Desembre","02   1510 22219900",0.0,0.0,17.41,17.41,17.41,17.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [17989,2022,12,"Desembre","02   1510 22260200",0.0,0.0,1698.37,1698.37,1698.37,1698.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [17990,2022,12,"Desembre","02   1510 22260300",0.0,0.0,551.5,551.5,551.5,551.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [17991,2022,12,"Desembre","02   1510 22270000",23876.85,23876.85,23876.85,12239.95,10190.0,10190.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [17992,2022,12,"Desembre","02   9205 21510000",31400.34,31400.34,27852.83,27700.21,27700.21,27403.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [17993,2022,12,"Desembre","02   9205 22030000",112530.0,112530.0,112530.0,47528.8,43560.0,43560.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [17994,2022,12,"Desembre","03   1533 26190098",1988179.03,982427.18,172614.2,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17995,2022,12,"Desembre","02   1510 22270602",100000.0,100000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [17996,2022,12,"Desembre","02   1510 22302000",1400.0,1400.0,395.36,395.36,395.36,395.36,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [17997,2022,12,"Desembre","02   1510 26190004",0.0,121180.07,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [17998,2022,12,"Desembre","02   1510 26290000",0.0,16779.23,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [17999,2022,12,"Desembre","02   9205 22060000",358931.73,358931.73,212553.18,203290.52,172156.03,172156.03,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [18000,2022,12,"Desembre","02   9205 22060098",0.0,0.0,48923.43,48923.43,48923.43,48923.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [18001,2022,12,"Desembre","02   9205 22160055",0.0,0.0,5243.98,5243.97,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [18002,2022,12,"Desembre","02   1510 27700090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [18003,2022,12,"Desembre","02   3370 21210000",69567.72,69567.72,74870.74,74854.25,74854.25,74053.31,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18004,2022,12,"Desembre","02   3370 21210100",183898.56,183898.56,196829.19,196438.03,196438.03,194153.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18005,2022,12,"Desembre","02   9205 22200200",42475.2,42475.2,64392.31,64392.31,63124.24,62908.26,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [18006,2022,12,"Desembre","02   9205 22219900",0.0,0.0,207.46,207.46,80.1,80.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18007,2022,12,"Desembre","02   9205 22220000",460000.0,460000.0,460000.0,427352.34,418527.82,418527.82,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [18008,2022,12,"Desembre","02   3370 21600003",2599.6,2599.6,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18009,2022,12,"Desembre","03   1601 26190001",0.0,18893.4,18893.4,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18010,2022,12,"Desembre","02   9205 22279950",0.0,38196.27,18196.13,18196.13,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18011,2022,12,"Desembre","02   9205 22279999",0.0,17888.64,17763.19,17763.19,17763.19,17763.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18012,2022,12,"Desembre","02   3370 22200000",1000.0,1000.0,766.8,766.8,766.8,766.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [18013,2022,12,"Desembre","02   3370 22200100",1000.0,1000.0,189.0,189.0,189.0,189.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18014,2022,12,"Desembre","02   3370 22230000",7000.0,7000.0,5012.46,5012.46,5012.46,5012.46,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18015,2022,12,"Desembre","03   1621 22279900",11117802.9,11985442.79,12513040.23,12509008.02,10410529.04,10410529.04,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18016,2022,12,"Desembre","03   1631 21200600",10658.88,10658.88,12780.27,12438.47,12438.47,12278.27,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18017,2022,12,"Desembre","03   1631 21210000",30952.08,30952.08,38225.28,38225.28,38225.28,37745.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18018,2022,12,"Desembre","02   9205 22302000",1042.0,1042.0,2449.69,2449.69,1585.17,1585.17,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18019,2022,12,"Desembre","02   9205 22312000",814.0,814.0,1800.91,1800.91,1394.66,1394.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18020,2022,12,"Desembre","02   9205 26260000",363000.0,363000.0,363000.0,363000.0,363000.0,363000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [18021,2022,12,"Desembre","02   9205 26260003",0.0,789978.46,296978.46,296882.25,261356.52,261356.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [18022,2022,12,"Desembre","02   9205 26260004",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [18023,2022,12,"Desembre","02   3370 22260250",0.0,562.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18024,2022,12,"Desembre","02   3370 22270000",170667.06,170667.06,170667.06,117585.79,97242.19,97242.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18025,2022,12,"Desembre","02   9205 26410001",84202.74,131608.22,84202.74,68060.1,68060.1,68060.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [18026,2022,12,"Desembre","03   1631 21210800",4531.51,4531.51,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18027,2022,12,"Desembre","03   1631 21600003",1127.44,1127.44,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18028,2022,12,"Desembre","02   9205 26410003",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [18029,2022,12,"Desembre","02   9205 26410091",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [18030,2022,12,"Desembre","02   3370 22279902",0.0,10000.0,8402.66,8402.66,8352.66,8352.66,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18031,2022,12,"Desembre","02   3370 22279903",0.0,14000.0,13872.86,13872.86,13872.86,13872.86,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18032,2022,12,"Desembre","03   1631 22270005",0.0,1285370.31,1285370.31,1285370.31,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18033,2022,12,"Desembre","02   9222 21200900",106566.96,103686.06,121894.2,121894.2,121894.2,121894.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18034,2022,12,"Desembre","02   3370 24890000",191000.0,191000.0,190996.0,190996.0,190996.0,190996.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18035,2022,12,"Desembre","02   3370 24890002",10795.45,10795.45,5593.68,5593.68,5593.68,5593.68,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18036,2022,12,"Desembre","02   3370 24890203",123544.0,123544.0,123544.0,123544.0,123544.0,123544.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18037,2022,12,"Desembre","01   9220 21010103",56880.6,56880.6,58871.42,58871.42,58871.42,58126.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [18038,2022,12,"Desembre","01   9220 21200600",56875.08,56875.08,62779.23,61872.86,61872.86,61224.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18039,2022,12,"Desembre","01   9220 21210100",310958.2,310958.2,349078.17,345914.72,345914.72,338417.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18040,2022,12,"Desembre","01   9220 21210300",120991.22,120991.22,137578.76,134872.02,134872.02,130237.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18041,2022,12,"Desembre","01   9220 22260300",0.0,0.0,441.2,441.2,220.6,220.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [18042,2022,12,"Desembre","03   1523 22269900",0.0,0.0,274.18,274.18,274.18,274.18,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18043,2022,12,"Desembre","03   1523 22270100",34538.72,34538.72,34538.72,29431.18,26898.25,26898.25,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [18044,2022,12,"Desembre","03   1523 22270600",0.0,15802.94,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18045,2022,12,"Desembre","03   1523 22270601",10000.0,10000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18046,2022,12,"Desembre","01   9220 22270601",36562.73,36562.73,46675.89,39821.09,6043.95,6043.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18047,2022,12,"Desembre","02   4392 22279962",0.0,6626.7,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18048,2022,12,"Desembre","01   9221 21010000",36901.92,36901.92,38616.36,38282.74,38282.74,37823.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [18049,2022,12,"Desembre","01   9221 21010102",15211.68,15211.68,15744.1,15744.1,15744.1,15546.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [18050,2022,12,"Desembre","01   9221 21010103",101832.72,101832.72,105396.87,105396.84,105396.84,104059.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [18051,2022,12,"Desembre","03   1523 26420000",0.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [18052,2022,12,"Desembre","01   9221 21200900",311526.8,311526.8,320993.05,320993.05,320993.05,319424.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18053,2022,12,"Desembre","01   9221 21210300",137931.46,137931.46,142861.63,142861.63,142861.63,140017.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18054,2022,12,"Desembre","03   1523 26420091",0.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [18055,2022,12,"Desembre","03   1523 26420092",0.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [18056,2022,12,"Desembre","03   1532 22100100",664654.1,664654.1,604231.0,604221.0,513107.19,513107.19,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [18057,2022,12,"Desembre","01   9221 22210100",300.0,300.0,300.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18058,2022,12,"Desembre","01   9221 22210200",400.0,400.0,360.1,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [18059,2022,12,"Desembre","01   9221 22210600",0.0,0.0,5.29,5.29,5.29,5.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [18060,2022,12,"Desembre","01   9221 22260100",50000.0,50000.0,11521.57,11521.57,11109.37,11109.37,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [18061,2022,12,"Desembre","03   1532 26190002",100000.0,114329.55,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18062,2022,12,"Desembre","01   9221 22270600",67000.0,67000.0,23595.0,23595.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18063,2022,12,"Desembre","01   9221 22270655",0.0,0.0,9680.0,9680.0,9680.0,9680.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18064,2022,12,"Desembre","03   1532 26190008",0.0,600000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18065,2022,12,"Desembre","03   1532 26190040",0.0,427418.69,116264.35,22907.34,22907.34,22907.34,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18066,2022,12,"Desembre","03   1532 26190089",0.0,849722.43,245322.59,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18067,2022,12,"Desembre","03   1532 26190090",0.0,99547.28,92784.47,92784.47,92784.47,92784.47,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18068,2022,12,"Desembre","01   9221 24890200",10300.0,10300.0,10300.0,10300.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18069,2022,12,"Desembre","02   4392 26410000",26625.0,26625.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [18070,2022,12,"Desembre","02   4392 26410080",0.0,20873.94,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [18071,2022,12,"Desembre","02   4910 24490000",2915882.13,2638660.33,2611289.4,2611289.4,2611289.4,2611289.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [18072,2022,12,"Desembre","02   9203 21200600",13440.72,13261.43,18352.48,18352.48,18352.48,18188.51,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18073,2022,12,"Desembre","03   1532 26190189",0.0,1426483.12,394896.78,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18074,2022,12,"Desembre","01   9256 21210000",12257.76,12257.76,12686.97,12686.97,12686.97,12530.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18075,2022,12,"Desembre","01   9256 21210100",32405.88,32405.88,33539.89,33535.77,33535.77,33107.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18076,2022,12,"Desembre","02   9203 21500000",8819.94,8819.94,7255.9,7255.9,7255.9,7255.9,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18077,2022,12,"Desembre","01   9256 22200100",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18078,2022,12,"Desembre","01   9256 22260200",2100.0,2100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18079,2022,12,"Desembre","02   9203 22120000",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18080,2022,12,"Desembre","02   9203 22150000",6000.0,6000.0,3839.19,3839.19,1862.05,1862.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [18081,2022,12,"Desembre","03   1533 21430000",9942.32,9942.32,12106.71,12089.49,12089.49,11911.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18082,2022,12,"Desembre","03   1533 21500000",17639.88,17639.88,14330.41,14330.41,14330.41,14330.41,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18083,2022,12,"Desembre","01   9256 22312000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18084,2022,12,"Desembre","01   9322 21210000",12257.76,12257.76,12635.09,8338.14,8338.14,8338.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18085,2022,12,"Desembre","01   9322 21210100",47904.96,47904.96,49419.4,43223.25,43223.25,42094.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18086,2022,12,"Desembre","01   9322 21210300",11963.06,11963.06,12307.76,8231.38,8231.38,8231.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18087,2022,12,"Desembre","01   9322 21600000",26511.45,26511.45,28839.83,17625.55,17625.55,17625.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18088,2022,12,"Desembre","01   9322 21600003",530.22,530.22,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18089,2022,12,"Desembre","03   1533 22210100",1200.0,1200.0,1260.77,1122.98,891.94,891.94,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18090,2022,12,"Desembre","03   1533 26090003",0.0,126142.31,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18091,2022,12,"Desembre","03   1533 26090004",0.0,117600.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18092,2022,12,"Desembre","03   1533 26090060",0.0,150000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18093,2022,12,"Desembre","03   1533 26090090",0.0,303988.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18094,2022,12,"Desembre","03   1533 26190005",0.0,750000.0,34333.33,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18095,2022,12,"Desembre","03   1533 26190006",0.0,44116.22,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18096,2022,12,"Desembre","02   9203 26230091",0.0,38496.03,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [18097,2022,12,"Desembre","02   9203 26230092",0.0,9496.08,1544.07,1544.07,1243.99,1243.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [18098,2022,12,"Desembre","01   9120 21000000",1295496.45,1295496.45,1224700.65,1223531.3,1223531.3,1223531.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [18099,2022,12,"Desembre","02   9330 27700000",216621.76,216621.76,216621.76,216621.76,216621.76,216621.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [18100,2022,12,"Desembre","02   9330 27650000",0.0,10188.93,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A COMARQUES","TRANSFERENCIES DE CAPITAL A COMARQUES"],
    [18101,2022,12,"Desembre","02   3420 26290001",0.0,444552.0,93519.58,71558.07,71558.07,71558.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [18102,2022,12,"Desembre","02   9330 22240400",241000.0,241000.0,231520.55,231520.55,231520.55,231520.55,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [18103,2022,12,"Desembre","02   9330 22240300",86359.92,86359.92,87421.84,87421.84,87421.84,87421.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [18104,2022,12,"Desembre","01   9120 21500000",12347.92,12347.92,5562.86,5562.86,5562.86,5562.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18105,2022,12,"Desembre","01   9120 22300000",14143.0,14143.0,758.21,758.21,678.2,678.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [18106,2022,12,"Desembre","01   9120 22330000",175500.0,175500.0,160777.5,160777.5,134257.5,134257.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [18107,2022,12,"Desembre","02   3420 26320003",0.0,148882.08,95988.8,23229.29,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [18108,2022,12,"Desembre","02   3420 26320006",0.0,19821.48,19821.48,19821.48,19821.48,19821.48,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [18109,2022,12,"Desembre","03   1500 21200600",15173.4,15173.4,19779.47,19779.47,19779.47,19779.47,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18110,2022,12,"Desembre","01   9201 21200600",42509.28,42509.28,44433.63,38914.44,38914.44,38467.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18111,2022,12,"Desembre","01   9201 21210300",106564.44,106564.44,113505.56,106525.63,106525.63,100690.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18112,2022,12,"Desembre","03   1500 21200900",84434.48,84434.48,105625.97,105625.97,105625.97,105625.97,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18113,2022,12,"Desembre","01   9201 22279900",0.0,0.0,180.0,180.0,180.0,180.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18114,2022,12,"Desembre","01   9201 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18115,2022,12,"Desembre","02   3420 26320061",0.0,323437.67,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [18116,2022,12,"Desembre","01   2315 24890203",125000.0,125000.0,125000.0,100000.0,100000.0,100000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18117,2022,12,"Desembre","01   2315 24890202",0.0,13000.0,13000.0,13000.0,13000.0,13000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18118,2022,12,"Desembre","03   1500 21600000",78536.24,78536.24,93651.57,80721.56,80721.56,80721.56,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18119,2022,12,"Desembre","03   1500 22200100",100.0,100.0,88.0,88.0,88.0,88.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
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    [18122,2022,12,"Desembre","03   1500 22260200",0.0,0.0,4490.63,4490.63,4490.63,4490.63,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18123,2022,12,"Desembre","03   1500 22269900",1000.0,1000.0,1101.1,1101.1,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18124,2022,12,"Desembre","03   1500 26820090",0.0,40.42,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [18125,2022,12,"Desembre","02   4311 24490001",0.0,92639.3,92639.3,92639.3,92639.3,92639.3,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
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    [18127,2022,12,"Desembre","03   1500 27670091",0.0,800000.0,800000.0,800000.0,800000.0,800000.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [18128,2022,12,"Desembre","01   9202 21210800",9732.71,9732.71,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18129,2022,12,"Desembre","01   9202 21600000",121075.07,121075.07,108047.88,96827.13,96827.13,96827.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18130,2022,12,"Desembre","01   9202 22200100",39099.66,39099.66,37114.41,37114.4,37114.4,37114.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18131,2022,12,"Desembre","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [18132,2022,12,"Desembre","03   1510 26190006",0.0,72654.03,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18133,2022,12,"Desembre","01   9206 21210000",137726.45,137726.45,140020.7,138172.02,138172.02,137604.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18134,2022,12,"Desembre","01   9206 21210100",356620.66,356620.66,362014.07,356950.51,356950.51,354941.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18135,2022,12,"Desembre","03   1522 21210000",64080.0,64080.0,61575.09,61575.09,61575.09,61526.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18136,2022,12,"Desembre","03   1522 21210300",62345.04,62345.04,59801.43,59801.43,59801.43,57916.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18137,2022,12,"Desembre","03   1522 21210800",9617.83,9617.83,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18138,2022,12,"Desembre","02   4392 21430189",0.0,27967.67,16070.08,15233.63,15233.63,15233.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18139,2022,12,"Desembre","02   4392 21430199",0.0,34665.28,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18140,2022,12,"Desembre","02   4392 21600001",28020.15,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18141,2022,12,"Desembre","01   9206 22090000",6375.0,6375.0,7100.6,7100.6,7100.6,7100.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [18142,2022,12,"Desembre","01   9206 22200100",4100.0,4100.0,16620.44,16620.44,15810.75,15810.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18143,2022,12,"Desembre","03   1522 22269901",9000.0,9000.0,5836.31,5836.31,5836.31,5836.31,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18144,2022,12,"Desembre","03   1522 22270600",18500.0,18500.0,1742.4,1742.4,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18145,2022,12,"Desembre","03   1522 22270601",0.0,18200.0,6048.79,6048.79,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18146,2022,12,"Desembre","01   9206 22260200",350000.0,350000.0,267579.78,237917.89,181941.24,181941.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18147,2022,12,"Desembre","01   9206 22260201",0.0,26000.0,25767.87,25767.87,23335.77,23335.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18148,2022,12,"Desembre","01   9206 22269900",7000.0,7000.0,2160.17,2160.17,2160.17,2160.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18149,2022,12,"Desembre","02   4392 21600186",0.0,7336.8,5462.44,4958.08,4958.08,4958.08,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18150,2022,12,"Desembre","03   1523 21430000",9837.84,9837.84,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18151,2022,12,"Desembre","03   1523 21500000",17639.88,17639.88,13786.21,13786.21,13786.21,13786.21,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18152,2022,12,"Desembre","02   4392 22269984",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18153,2022,12,"Desembre","01   9206 22270602",16000.0,16000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18154,2022,12,"Desembre","01   9206 22279950",0.0,87790.63,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18155,2022,12,"Desembre","02   9330 26220060",0.0,1685000.0,1674600.0,1674600.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18156,2022,12,"Desembre","02   9330 26220000",150000.0,356004.98,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18157,2022,12,"Desembre","02   4392 22269989",0.0,6114.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18158,2022,12,"Desembre","02   4392 22269999",0.0,6511.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18159,2022,12,"Desembre","01   9206 22312000",1817.0,1817.0,74.75,74.75,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18160,2022,12,"Desembre","01   9220 21010100",12729.24,12729.24,13174.76,13174.76,13174.76,12999.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [18161,2022,12,"Desembre","01   2315 21430000",16705.64,16705.64,39537.65,39537.65,39537.65,39537.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18162,2022,12,"Desembre","01   2315 21600000",41565.01,41565.01,53280.39,53280.39,53280.39,53280.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18163,2022,12,"Desembre","02   3420 22030000",0.0,0.0,12410.69,12410.69,12217.77,12217.77,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18164,2022,12,"Desembre","02   3420 22080000",20994.81,20994.81,20944.81,20944.8,19199.4,19199.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [18165,2022,12,"Desembre","02   3420 22130002",50000.0,50000.0,49446.6,49443.34,31431.73,31431.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18166,2022,12,"Desembre","02   3420 22160000",0.0,0.0,1575.42,1575.42,1575.42,1575.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [18167,2022,12,"Desembre","02   3420 22210000",950000.0,950000.0,1204336.94,1204061.74,533494.95,533494.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18168,2022,12,"Desembre","02   3420 22210001",0.0,37688.37,37688.37,37688.37,37688.37,37688.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18169,2022,12,"Desembre","02   3420 22210300",83675.0,83675.0,81675.0,68027.68,59434.48,59434.48,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [18170,2022,12,"Desembre","02   3420 22210600",0.0,0.0,597.72,597.72,597.72,597.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [18171,2022,12,"Desembre","01   3322 21210800",5350.45,5350.45,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18172,2022,12,"Desembre","01   3322 21600000",66754.92,69056.89,64913.49,64913.49,64913.49,64913.49,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18173,2022,12,"Desembre","01   3322 22200100",200.0,200.0,65.0,65.0,65.0,65.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18174,2022,12,"Desembre","02   3420 22250100",0.0,0.0,616.7,616.7,436.4,316.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [18175,2022,12,"Desembre","02   3420 22250200",0.0,0.0,2425.06,2425.06,2425.06,2425.06,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [18176,2022,12,"Desembre","02   3420 22260250",0.0,1894.75,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18177,2022,12,"Desembre","02   3420 22279900",8795776.87,8728601.59,8021412.95,7589967.53,6856310.28,6856310.28,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18178,2022,12,"Desembre","02   3420 22279901",119828.22,119828.22,107690.0,75161.28,68897.84,68897.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18179,2022,12,"Desembre","02   3420 22279902",0.0,0.0,5425.98,5425.98,4627.38,4627.38,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18180,2023,12,"Desembre","02   1533 26190092",0.0,33158.46,33158.46,33158.46,33158.46,33158.46,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18181,2023,12,"Desembre","02   1533 26190189",0.0,891948.35,724896.0,121371.18,66231.97,66231.97,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18182,2023,12,"Desembre","01   9206 22302000",1444.0,1444.0,112.2,112.2,112.2,112.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18183,2023,12,"Desembre","01   9206 22312000",1817.0,1817.0,453.59,453.59,345.04,345.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18184,2023,12,"Desembre","01   9206 24810000",2000.0,2000.0,1800.0,1800.0,1800.0,1800.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18185,2021,12,"Desembre","09   9255 21210100",124863.58,124863.58,126905.0,126905.0,126905.0,126905.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18186,2023,12,"Desembre","02   1721 21210000",11963.88,11963.88,12504.4,12504.4,12504.4,12504.4,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18187,2023,12,"Desembre","01   9220 21010103",58018.32,58018.32,62947.16,20389.76,20389.76,20389.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [18188,2023,12,"Desembre","01   9220 21200600",63729.87,63729.87,55958.92,53930.7,53930.7,53930.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18189,2023,12,"Desembre","02   1533 26220000",0.0,149996.56,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18190,2023,12,"Desembre","02   1601 22100600",133684.55,133684.55,121531.41,109612.59,98001.33,67031.86,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [18191,2023,12,"Desembre","01   9220 21500001",0.0,291.11,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18192,2023,12,"Desembre","02   1721 21500001",0.0,48.53,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18193,2023,12,"Desembre","02   1721 21500050",0.0,756.22,756.22,756.22,756.22,756.22,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18194,2023,12,"Desembre","02   1601 22100601",400000.0,400000.0,192259.44,192259.44,192259.44,192259.44,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [18195,2023,12,"Desembre","02   1601 26190000",0.0,10880.32,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18196,2023,12,"Desembre","02   1601 26190091",0.0,18893.4,18893.4,4448.38,4448.38,4448.38,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18197,2023,12,"Desembre","01   9220 22200100",432.9,432.9,20.01,20.01,20.01,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18198,2023,12,"Desembre","02   9310 21210000",197530.8,205656.6,196501.06,196501.06,196501.06,196501.06,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18199,2023,12,"Desembre","02   1721 22100000",119999.87,119999.87,9979.29,9979.29,9979.29,9979.29,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [18200,2023,12,"Desembre","02   1721 22219900",5000.0,5000.0,2548.26,2548.26,2548.26,2548.26,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18201,2023,12,"Desembre","02   1621 22270600",43600.0,43600.0,9788.9,9788.9,9788.9,9788.9,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18202,2023,12,"Desembre","02   9310 21210300",190216.95,197987.43,186880.01,186880.01,186880.01,186880.01,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18203,2023,12,"Desembre","02   9310 21210800",33750.92,33750.92,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18204,2023,12,"Desembre","02   9310 21300000",0.0,0.0,12711.28,11748.17,11748.17,11748.17,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18205,2023,12,"Desembre","02   9310 21500001",0.0,663.09,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18206,2021,12,"Desembre","09   9255 21210800",4154.41,4154.41,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18207,2021,12,"Desembre","09   9255 21500000",10131.73,10131.73,6188.33,6188.33,6188.33,6188.33,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18208,2023,12,"Desembre","02   1721 26090000",0.0,65611.92,49118.13,49118.13,49118.13,49118.13,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18209,2023,12,"Desembre","02   1721 26090060",0.0,65611.9,49118.14,49118.14,49118.14,49118.14,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18210,2023,12,"Desembre","02   1631 21200600",13039.35,13039.35,13628.83,13628.83,13628.83,13628.83,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18211,2023,12,"Desembre","02   1631 21210800",5493.12,5493.12,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18212,2023,12,"Desembre","02   1631 21500000",4930.82,4930.82,4930.82,4930.82,4930.82,4930.82,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18213,2023,12,"Desembre","02   1631 21500001",0.0,97.04,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18214,2023,12,"Desembre","02   9310 22269902",100000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18215,2023,12,"Desembre","02   3370 21200600",21951.87,21951.87,23184.53,23184.35,23184.35,23184.35,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18216,2023,12,"Desembre","02   3370 21200900",196341.16,196341.16,197435.51,197420.41,197420.41,197420.41,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18217,2023,12,"Desembre","02   3370 21210100",196290.0,199290.0,197717.53,197715.01,197715.01,197715.01,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18218,2023,12,"Desembre","02   3370 21600001",0.0,14181.72,14181.72,12544.87,12544.87,12544.87,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18219,2023,12,"Desembre","02   9310 22302000",1700.0,1700.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18220,2023,12,"Desembre","02   9310 24890000",5000.5,5000.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18221,2023,12,"Desembre","02   3370 22120000",3000.0,3000.0,2719.48,2719.48,2719.48,2719.48,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18222,2023,12,"Desembre","02   3370 22200000",1000.0,1000.0,541.15,541.15,541.15,541.15,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [18223,2023,12,"Desembre","02   3370 22200100",1000.0,1000.0,219.0,219.0,219.0,219.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18224,2023,12,"Desembre","02   3370 22210050",0.0,8061.37,8061.37,8061.37,8061.37,8061.37,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18225,2023,12,"Desembre","02   3370 22230000",2000.0,2000.0,5420.01,5420.01,4518.01,4518.01,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18226,2023,12,"Desembre","02   1631 22270001",17171894.66,17171894.66,17171892.66,17162568.08,15368856.56,15368856.56,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18227,2023,12,"Desembre","02   1631 26240089",0.0,1350000.0,630000.0,630000.0,450000.0,450000.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [18228,2023,12,"Desembre","02   9310 26010040",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [18229,2023,12,"Desembre","02   3370 22240000",0.0,0.0,188.0,188.0,188.0,188.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [18230,2023,12,"Desembre","02   3370 22260250",0.0,1062.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18231,2023,12,"Desembre","02   3370 22269903",10000.0,10000.0,1911.25,1911.25,1911.25,1911.25,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18232,2023,12,"Desembre","02   9310 26010045",0.0,150498.49,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [18233,2023,12,"Desembre","02   9310 26010048",0.0,225577.83,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","PRESSUPOSTOS I CONTRACTACIÓ","PRESSUPOSTOS I CONTRACTACIÓ","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [18234,2023,12,"Desembre","02   1640 21200900",125606.33,125606.33,139543.44,131155.89,131155.89,131155.89,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18235,2022,12,"Desembre","01   4321 22030000",87997.98,87997.98,90190.5,90190.5,90190.5,90190.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18236,2022,12,"Desembre","02   9340 21210000",61399.92,61399.92,86161.48,84341.1,84341.1,83309.86,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18237,2022,12,"Desembre","02   9340 21210800",11071.96,11071.96,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18238,2022,12,"Desembre","01   4321 22269901",725.43,725.43,242.48,242.48,242.48,242.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18239,2020,12,"Desembre","10   9252 21600003",1240.83,1240.83,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18240,2020,12,"Desembre","10   9252 22020000",9680.0,9680.0,9680.0,4598.0,3146.0,2662.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18241,2023,12,"Desembre","02   1640 21210000",50263.2,50263.2,55912.47,52737.11,52737.11,52737.11,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18242,2023,12,"Desembre","02   1640 21210100",196843.02,196843.02,219672.81,211626.71,211626.71,211626.71,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18243,2023,12,"Desembre","02   3370 22270600",2000.0,2000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18244,2023,12,"Desembre","02   3370 22279900",16537.5,16537.5,10596.9,10596.9,2774.7,1774.7,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18245,2023,12,"Desembre","02   3370 22279960",0.0,22500.0,22264.82,22264.82,14154.77,13454.77,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18246,2023,12,"Desembre","02   3370 24890002",10795.45,10795.45,5781.02,5781.02,5781.02,5781.02,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18247,2023,12,"Desembre","02   1640 21600000",116761.4,116761.4,128129.14,126575.15,126575.15,126575.15,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18248,2023,12,"Desembre","02   1640 21600003",2335.24,2335.24,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18249,2023,12,"Desembre","02   9321 21210000",79214.52,79214.52,76980.33,76678.73,76678.73,76678.73,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18250,2023,12,"Desembre","02   9321 21210100",199948.74,199948.74,200899.12,200390.41,200390.41,200390.41,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18251,2023,12,"Desembre","02   9321 21210800",12079.93,12079.93,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18252,2023,12,"Desembre","02   3370 24890204",139322.17,139322.17,139322.17,139322.17,139322.17,139322.17,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18253,2023,12,"Desembre","02   3370 24890206",18468.0,18468.0,18468.0,18468.0,18468.0,18468.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18254,2023,12,"Desembre","02   1640 22219900",5000.0,5000.0,1617.73,1617.73,1401.78,1401.78,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18255,2023,12,"Desembre","02   1640 22270000",38826.02,38826.02,38143.57,23040.59,13526.27,13526.27,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18256,2023,12,"Desembre","02   1640 26220000",0.0,50000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18257,2023,12,"Desembre","02   9321 21500000",12327.06,12327.06,12327.06,12327.06,12327.06,12327.06,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18258,2023,12,"Desembre","02   3370 24890211",196710.41,196710.41,196710.41,196710.41,196710.41,196710.41,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18259,2023,12,"Desembre","02   3370 26220000",0.0,750000.0,104529.7,9576.77,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18260,2023,12,"Desembre","02   1650 21200600",15354.93,15354.93,15866.79,15866.79,15866.79,15866.79,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18261,2023,12,"Desembre","02   1650 21210000",32078.4,32078.4,32428.89,32428.89,32428.89,32428.89,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18262,2023,12,"Desembre","02   1650 21210300",34456.78,34456.78,34726.78,34726.78,34726.78,34726.78,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18263,2023,12,"Desembre","02   9321 22260300",450.0,450.0,454.5,454.5,227.25,227.25,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [18264,2023,12,"Desembre","02   9321 22270600",3000.0,3000.0,2178.0,2178.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18265,2023,12,"Desembre","02   9330 21200900",115475.03,115475.03,117925.27,117925.27,117925.27,117925.27,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18266,2023,12,"Desembre","02   3400 21200600",37668.64,37668.64,35088.14,35088.14,35088.14,35088.14,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18267,2023,12,"Desembre","02   3400 21200900",203613.1,208047.93,197612.98,197612.98,197612.98,197612.98,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18268,2023,12,"Desembre","02   3400 21210100",256524.06,256524.06,248975.89,248975.89,248975.89,248975.89,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18269,2023,12,"Desembre","02   3400 21210300",92416.71,92416.71,82296.74,82296.74,82296.74,82296.74,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18270,2023,12,"Desembre","02   1650 21500050",0.0,1755.5,1755.5,1755.5,1755.5,1755.5,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18271,2023,12,"Desembre","02   1650 21600000",62527.31,62527.31,66780.14,65705.56,65705.56,65705.56,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18272,2023,12,"Desembre","02   1650 21600001",0.0,6388.22,6388.22,6388.22,6388.22,6388.22,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18273,2023,12,"Desembre","02   3400 21300000",21391.2,21391.2,103505.73,67584.17,67584.17,67584.17,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18274,2023,12,"Desembre","02   3400 21430000",14260.69,22993.85,44713.66,44713.58,44713.58,44713.58,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18275,2023,12,"Desembre","02   3400 21600003",3843.49,3843.49,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18276,2023,12,"Desembre","02   9330 21210100",109393.54,109393.54,121191.69,121191.69,121191.69,121191.69,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18277,2023,12,"Desembre","02   9330 21210300",38627.94,38627.94,41533.9,41533.9,41533.9,41533.9,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18278,2023,12,"Desembre","02   9330 21210800",6590.38,6590.38,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18279,2023,12,"Desembre","02   9330 21600001",0.0,8210.09,8210.09,7347.53,7347.53,7347.53,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18280,2023,12,"Desembre","02   1650 22270600",25000.0,25000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18281,2023,12,"Desembre","02   1650 26190090",0.0,1000000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18282,2023,12,"Desembre","02   1650 26190091",0.0,64500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18283,2023,12,"Desembre","02   1710 21200900",29369.78,29369.78,27633.34,27633.34,27633.34,27633.34,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18284,2023,12,"Desembre","02   1710 21210000",12882.63,12882.63,12438.48,12438.48,12438.48,12438.48,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18285,2023,12,"Desembre","02   1710 21210100",36710.93,36710.93,36376.26,36292.1,36292.1,36292.1,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18286,2023,12,"Desembre","02   9330 22240000",371321.14,371321.14,322787.23,322787.23,322787.23,322787.23,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [18287,2023,12,"Desembre","02   9330 22240300",95003.33,95003.33,95003.33,95003.33,95003.33,95003.33,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [18288,2023,12,"Desembre","02   3400 22219900",9100.0,9100.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18289,2023,12,"Desembre","02   3400 22260300",1000.0,1000.0,441.2,441.2,441.2,441.2,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [18290,2023,12,"Desembre","02   3400 22269900",2700.0,2700.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18291,2023,12,"Desembre","02   3400 22270600",76000.0,76000.0,5415.96,5415.96,4689.96,4689.96,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18292,2023,12,"Desembre","04   9205 21510000",28099.53,28099.53,27401.27,27401.27,27401.27,27401.27,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [18293,2023,12,"Desembre","02   3400 22302000",900.0,900.0,1174.8,217.88,217.88,217.88,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18294,2023,12,"Desembre","02   3400 22312000",3400.0,3400.0,1780.35,170.8,111.0,111.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18295,2023,12,"Desembre","02   3410 21200600",12995.22,12995.22,7986.53,7986.53,7986.53,7986.53,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18296,2023,12,"Desembre","02   3410 21200900",73085.04,73085.04,50843.59,50843.59,50843.59,50843.59,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18297,2023,12,"Desembre","02   3410 21210100",62238.12,62238.12,45585.7,45428.33,45428.33,45428.33,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18298,2023,12,"Desembre","04   9205 22030000",203944.45,203944.45,112530.0,43729.4,36433.1,36433.1,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18299,2023,12,"Desembre","02   9330 22269950",0.0,0.0,32117.82,32117.82,32117.82,32117.82,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18300,2023,12,"Desembre","02   9330 22279900",91449.6,91449.6,91449.6,91449.6,83828.8,83828.8,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18301,2023,12,"Desembre","02   9330 22279901",0.0,0.0,1149.5,1149.5,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18302,2023,12,"Desembre","02   3410 21500050",0.0,1450.61,1450.61,1450.61,1450.61,1450.61,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18303,2023,12,"Desembre","02   3410 21600001",0.0,4145.89,4145.89,2645.37,2645.37,2645.37,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18304,2023,12,"Desembre","02   3410 22230000",0.0,0.0,13400.07,13400.07,4248.56,4248.56,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18305,2023,12,"Desembre","02   3410 22240000",0.0,0.0,1152.25,1152.25,1052.25,1052.25,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [18306,2023,12,"Desembre","02   3410 22260950",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18307,2023,12,"Desembre","04   9205 22220000",526500.0,526500.0,459420.87,437190.97,345393.57,345393.57,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [18308,2023,12,"Desembre","04   9205 22220050",0.0,41873.32,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [18309,2023,12,"Desembre","04   9205 22279901",948704.64,948704.64,909607.45,864460.54,746653.21,741940.26,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18310,2021,12,"Desembre","09   9255 22130000",0.0,0.0,715.64,715.64,715.64,702.04,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18311,2021,12,"Desembre","09   9255 22210500",0.0,0.0,493.31,493.31,493.31,428.04,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18312,2021,12,"Desembre","09   9255 22260901",25000.0,25000.0,105.0,105.0,105.0,105.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18313,2023,12,"Desembre","02   9330 26220040",0.0,153225.6,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18314,2023,12,"Desembre","02   9330 26890000",0.0,2921.5,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [18315,2023,12,"Desembre","02   9330 27700000",216621.76,216621.76,216621.76,216621.76,216621.76,216621.76,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [18316,2023,12,"Desembre","02   9331 21200600",46367.85,46367.85,47187.55,47158.29,47158.29,47158.29,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18317,2023,12,"Desembre","02   9331 21210100",290686.44,290686.44,267630.03,267630.03,267630.03,267630.03,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18318,2023,12,"Desembre","02   9331 21210800",17018.34,17018.34,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18319,2023,12,"Desembre","02   3410 22279964",0.0,7500.0,5765.6,5765.6,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18320,2023,12,"Desembre","02   3410 24820000",2300.0,2300.0,2000.0,2000.0,2000.0,2000.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18321,2023,12,"Desembre","02   9331 21300000",0.0,0.0,32581.53,32581.53,32581.53,32581.53,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18322,2023,12,"Desembre","02   9331 21500000",16436.08,16436.08,13180.95,13180.95,13180.95,13180.95,"PLANIFICACIÓ, TERRITORI I ECONOMIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18323,2023,12,"Desembre","04   9205 26260000",0.0,250000.0,0.0,0.0,0.0,0.0,"HISENDA, TIC I ATENCIO CIUTADANA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [18324,2023,12,"Desembre","01   9120 21100000",379173.08,422227.85,354873.75,350216.76,350216.76,350216.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [18325,2023,12,"Desembre","01   9120 21210000",30885.84,30885.84,26749.82,26749.8,26749.8,26749.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18326,2023,12,"Desembre","01   9120 21210100",90291.86,90291.86,80269.12,80268.66,80268.66,80268.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18327,2023,12,"Desembre","01   9120 21500000",15614.27,15614.27,8086.99,8086.79,8086.79,8086.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18328,2023,12,"Desembre","02   1523 22269950",0.0,0.0,2916.16,2916.16,2916.16,2916.16,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18329,2023,12,"Desembre","02   1523 22270000",20805.76,20805.76,20419.85,15756.54,10795.48,10795.48,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18330,2021,12,"Desembre","09   9254 21430000",7007.6,7007.6,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18331,2023,12,"Desembre","01   9120 21600000",456803.01,456803.01,493681.64,459908.86,459908.86,459908.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18332,2023,12,"Desembre","01   9120 22260100",12427.0,12427.0,5556.6,5556.6,5556.6,5556.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [18333,2023,12,"Desembre","01   9120 22310000",15088.0,15088.0,6447.58,446.92,435.87,435.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [18334,2023,12,"Desembre","01   9201 21200600",40060.75,40060.75,38758.61,38755.72,38755.72,38755.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18335,2023,12,"Desembre","01   9201 21210300",104338.46,104338.46,102911.43,100934.46,100934.46,100934.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18336,2023,12,"Desembre","02   1523 22270100",34884.11,34884.11,34210.39,28528.75,26795.69,26795.69,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [18337,2023,12,"Desembre","02   1532 26190001",0.0,48399.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18338,2023,12,"Desembre","02   1532 26190003",0.0,20000.0,10993.61,10993.61,10993.61,10993.61,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18339,2023,12,"Desembre","02   1532 26190040",0.0,404511.35,325885.71,325885.71,325885.71,325885.71,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18340,2023,12,"Desembre","01   9201 22269960",0.0,59430.0,59430.0,59430.0,59430.0,59430.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18341,2023,12,"Desembre","01   9202 21010000",19323.4,19323.4,20195.87,20195.69,20195.69,20195.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [18342,2023,12,"Desembre","02   1532 26190095",0.0,43351.75,43351.75,43351.75,43351.75,43351.75,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18343,2023,12,"Desembre","01   9202 21200900",152509.04,152509.04,146586.85,146586.85,146586.85,146586.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18344,2023,12,"Desembre","01   9202 21210100",200823.78,200823.78,211187.71,211075.13,211075.13,211075.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18345,2023,12,"Desembre","02   1532 26190298",0.0,292682.17,247316.41,247316.41,242229.77,242229.77,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18346,2023,12,"Desembre","02   1532 26190398",0.0,361507.62,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18347,2023,12,"Desembre","02   1533 21210000",138814.87,138814.87,118288.74,118110.81,118110.81,118110.81,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18348,2023,12,"Desembre","01   9202 21500050",0.0,2761.87,2761.87,2761.87,2761.87,2761.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18349,2023,12,"Desembre","01   9202 21600000",151758.78,151758.78,69638.4,69519.7,69519.7,69519.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18350,2023,12,"Desembre","02   1533 21210800",20266.41,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18351,2023,12,"Desembre","02   1533 21300000",0.0,0.0,38521.18,21197.57,21197.57,21197.57,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18352,2023,12,"Desembre","02   1533 21500001",0.0,388.15,240.83,240.83,240.83,240.83,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18353,2023,12,"Desembre","02   1533 21500050",0.0,4214.35,4214.35,4214.35,4214.35,4214.35,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18354,2023,12,"Desembre","01   9202 22260400",50000.0,50000.0,26390.96,26390.96,23651.95,23651.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [18355,2023,12,"Desembre","01   9202 22302000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18356,2023,12,"Desembre","01   9206 21200900",376163.22,376163.22,404001.5,402096.53,402096.53,402096.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18357,2023,12,"Desembre","02   1533 22100301",90000.0,90000.0,1610.16,1610.16,1610.16,1610.16,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [18358,2023,12,"Desembre","02   1533 22100400",392080.29,392080.29,252104.45,252103.0,226285.4,226285.4,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [18359,2023,12,"Desembre","01   9206 21210000",137188.68,137188.68,148252.78,147763.52,147763.52,147763.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18360,2023,12,"Desembre","02   1533 22210100",1200.0,1200.0,1198.2,1076.71,839.75,839.75,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18361,2023,12,"Desembre","02   1533 22270601",0.0,48400.0,27588.0,27588.0,27588.0,27588.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18362,2023,12,"Desembre","01   9206 21600003",5565.9,5565.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18363,2023,12,"Desembre","01   9206 22090000",6375.0,6375.0,6171.6,6171.6,6171.6,6171.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [18364,2023,12,"Desembre","02   1533 26190002",0.0,18150.0,15519.46,15519.46,15519.46,15519.46,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18365,2023,12,"Desembre","02   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18366,2023,12,"Desembre","02   1710 22100800",11337899.64,11337899.64,11166075.43,10940374.37,8699703.75,8699703.75,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [18367,2023,12,"Desembre","02   1710 22210100",377000.0,377000.0,341794.0,339313.29,279849.95,279849.95,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18368,2023,12,"Desembre","02   1533 26190062",0.0,10170.78,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18369,2023,12,"Desembre","02   1533 26190089",0.0,2852207.95,2505689.99,2505617.73,2505617.73,2505617.73,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18370,2023,12,"Desembre","01   9206 22279901",150000.0,150000.0,145108.39,145108.39,132338.77,132338.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18371,2023,12,"Desembre","02   1510 21210800",16406.43,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18372,2023,12,"Desembre","02   1510 21500001",0.0,258.77,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18373,2023,12,"Desembre","02   1510 22210500",0.0,0.0,137.35,137.35,137.35,137.35,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18374,2023,12,"Desembre","02   1510 22219900",0.0,0.0,11.7,11.7,11.7,11.7,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18375,2023,12,"Desembre","02   1510 22260300",0.0,0.0,675.1,675.1,675.1,675.1,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [18376,2023,12,"Desembre","02   1510 22270000",25781.11,25781.11,25302.24,16347.71,10112.38,10112.38,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18377,2023,12,"Desembre","02   1510 22270602",100000.0,100000.0,21296.0,21296.0,19118.0,19118.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18378,2023,12,"Desembre","01   2315 21430000",20811.38,20811.38,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18379,2023,12,"Desembre","01   2315 21430060",0.0,75737.08,25563.12,25563.12,25563.12,25563.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18380,2023,12,"Desembre","01   2315 22020000",12092.88,12092.88,11797.92,11797.92,10814.76,10814.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18381,2021,12,"Desembre","09   9253 21200600",14936.52,14936.52,17261.57,16456.61,16456.61,16456.61,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18382,2021,12,"Desembre","09   9253 21210000",43967.28,43967.28,43360.93,43360.93,43360.93,43360.93,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18383,2023,12,"Desembre","02   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [18384,2023,12,"Desembre","02   1500 26820091",0.0,1981.53,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [18385,2023,12,"Desembre","02   1500 26820090",0.0,7058.82,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [18386,2023,12,"Desembre","01   2315 22270600",25000.0,25000.0,27226.42,27226.42,14994.32,14994.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18387,2023,12,"Desembre","01   2315 22279960",0.0,91300.0,67399.2,67373.9,56969.0,56969.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18388,2021,12,"Desembre","09   9253 21300000",49795.92,49795.92,50244.08,50238.56,50238.56,50238.56,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18389,2023,12,"Desembre","01   2315 24890206",60000.0,60000.0,60000.0,60000.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18390,2023,12,"Desembre","02   1500 26820040",0.0,840887.49,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [18391,2021,12,"Desembre","09   9253 22200100",179.48,179.48,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18392,2023,12,"Desembre","02   1522 21210100",162717.96,162717.96,174404.4,170088.01,170088.01,170088.01,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18393,2023,12,"Desembre","01   2315 24890265",0.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18394,2023,12,"Desembre","01   3322 21210000",40553.58,40553.58,39290.07,37411.72,37411.72,37411.72,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18395,2021,12,"Desembre","09   9253 22279900",0.0,0.0,60272.07,60272.07,33698.45,33698.45,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18396,2021,12,"Desembre","09   9253 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18397,2023,12,"Desembre","02   1522 21500050",0.0,2322.65,2322.65,2322.65,2322.65,2322.65,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18398,2023,12,"Desembre","01   3322 21500050",0.0,1618.61,1618.61,1618.61,1618.61,1618.61,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18399,2023,12,"Desembre","02   1522 22270600",18500.0,18500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18400,2023,12,"Desembre","02   1523 21200600",28164.19,28164.19,24376.76,24235.58,24235.58,24235.58,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18401,2023,12,"Desembre","02   1523 21200900",248554.8,248554.8,221371.04,220412.46,220412.46,220412.46,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18402,2023,12,"Desembre","02   1523 21210000",96231.62,96231.62,87482.56,87179.21,87179.21,87179.21,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18403,2023,12,"Desembre","01   3322 22200100",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18404,2023,12,"Desembre","01   3322 22269900",620.0,620.0,219.52,219.52,205.0,205.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18405,2023,12,"Desembre","01   3322 22270000",26072.14,26072.14,25588.99,20089.37,13916.92,13916.92,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18406,2023,12,"Desembre","01   3322 22270602",5851.56,5851.56,5780.9,5780.9,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18407,2023,12,"Desembre","01   3322 22279900",83803.98,83803.98,85532.46,82483.18,81568.12,81568.12,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18408,2023,12,"Desembre","02   1523 21300000",0.0,0.0,130385.33,130385.33,130385.33,130385.33,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18409,2023,12,"Desembre","02   1523 21500000",18079.68,18079.68,17574.6,17574.6,17574.6,17574.6,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18410,2023,12,"Desembre","02   1523 21600003",3462.58,3462.58,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18411,2023,12,"Desembre","01   4321 22260201",30000.0,30000.0,10897.51,10897.51,10897.51,10897.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18412,2023,12,"Desembre","01   4321 22279900",29756.36,29756.36,39707.57,39707.57,38336.64,38336.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18413,2021,12,"Desembre","09   9253 24890202",6500.0,6500.0,6500.0,6500.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18414,2023,12,"Desembre","01   9221 22210600",0.0,0.0,16.39,16.39,16.39,16.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [18415,2023,12,"Desembre","01   9256 21200600",10679.4,10679.4,11162.47,11162.47,11162.47,11162.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18416,2023,12,"Desembre","01   9256 21200900",30834.6,30834.6,32226.55,32226.55,32226.55,32226.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18417,2023,12,"Desembre","01   9256 21210000",12502.92,12502.92,13067.39,13067.39,13067.39,13067.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18418,2023,12,"Desembre","01   9256 21430000",74114.34,74114.34,78862.26,78577.23,78577.23,78577.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18419,2023,12,"Desembre","01   9256 21500001",0.0,48.53,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18420,2023,12,"Desembre","01   9256 21600001",0.0,2556.32,2556.32,2556.32,2556.32,2556.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18421,2023,12,"Desembre","01   9256 22260200",2100.0,2100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18422,2023,12,"Desembre","01   9256 22270600",10000.0,10000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18423,2023,12,"Desembre","01   9322 21210000",4690.2,4690.2,4901.99,4901.99,4901.99,4901.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18424,2023,12,"Desembre","01   9322 21600000",9252.21,9252.21,8449.34,8449.34,8449.34,8449.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18425,2023,12,"Desembre","01   9221 22200100",23000.0,23000.0,18336.73,18336.73,17390.74,17390.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18426,2023,12,"Desembre","01   9221 22230000",0.0,0.0,96.8,96.8,96.8,96.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18427,2023,12,"Desembre","01   9221 22210100",300.0,300.0,300.0,106.41,106.41,106.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18428,2023,12,"Desembre","01   9221 22210200",400.0,400.0,400.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [18429,2023,12,"Desembre","01   9221 24890200",10300.0,10300.0,10300.0,10300.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18430,2023,12,"Desembre","01   9322 22302000",180.0,180.0,440.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18431,2023,12,"Desembre","02   1500 21200900",130338.73,130338.73,105458.8,105458.8,105458.8,105458.8,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18432,2023,12,"Desembre","02   1500 21210800",8037.0,8037.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ, TERRITORI I ECONOMIA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18433,2021,12,"Desembre","09   9252 22279900",0.0,0.0,49825.96,49825.96,35450.95,32811.21,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18434,2021,12,"Desembre","09   9252 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18435,2021,12,"Desembre","09   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18436,2023,12,"Desembre","01   9220 22270600",24606.82,24606.82,17629.7,17629.7,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18437,2023,12,"Desembre","01   9221 21200900",319768.97,319768.97,318562.53,313137.17,313137.17,313137.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18438,2023,12,"Desembre","01   9221 21210300",144177.47,144177.47,145866.37,144330.98,144330.98,144330.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18439,2023,12,"Desembre","01   9220 22312000",460.75,460.75,1567.04,27.04,27.04,27.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18440,2023,12,"Desembre","01   9220 22279900",0.0,0.0,11499.53,11499.53,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18441,2023,12,"Desembre","01   9221 22200000",0.0,0.0,14.58,14.58,14.58,14.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [18442,2023,12,"Desembre","01   9221 22210202",0.0,150.0,150.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [18443,2023,12,"Desembre","01   9221 22210500",0.0,0.0,1533.02,1533.02,1228.85,1228.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18444,2023,12,"Desembre","01   9221 22030000",0.0,0.0,5808.0,5808.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18445,2023,12,"Desembre","01   9221 22270600",84000.0,84000.0,29947.5,29947.5,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18446,2023,12,"Desembre","01   9221 22301000",465.5,465.5,1264.85,54.85,54.85,54.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [18447,2023,12,"Desembre","01   9221 22311000",465.5,465.5,1252.3,258.49,258.49,258.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [18448,2023,12,"Desembre","01   9221 22312000",1396.5,1396.5,1195.63,436.68,425.2,425.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18449,2023,12,"Desembre","01   9220 22270660",0.0,3375.0,3138.74,3138.74,3138.74,3138.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","COORDINACIO I ORGANITZACIO INSTITUCIONAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18450,2021,12,"Desembre","09   9251 21100000",0.0,0.0,44800.0,44481.66,44481.66,44481.66,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [18451,2021,12,"Desembre","09   9251 21200900",122478.55,122478.55,114641.1,114495.49,114495.49,114495.49,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18452,2021,12,"Desembre","09   9251 22130000",0.0,0.0,666.21,666.21,658.08,627.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18453,2021,12,"Desembre","09   9251 22210000",36049.99,36049.99,33033.03,17475.44,11831.72,11831.72,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18454,2021,12,"Desembre","09   9251 22230000",1000.0,1000.0,1758.4,1758.4,1508.4,1508.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18455,2021,12,"Desembre","09   9251 24890203",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18456,2021,12,"Desembre","09   9252 21100000",44800.0,44800.0,44800.0,44800.0,44800.0,44800.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [18457,2021,12,"Desembre","09   9252 21200900",119689.05,119689.05,112348.0,112348.0,112348.0,112348.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18458,2021,12,"Desembre","09   9252 21600003",1019.14,1019.14,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18459,2021,12,"Desembre","08   9240 21210100",103928.16,103928.16,117779.32,115261.87,115261.87,115261.87,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18460,2021,12,"Desembre","08   9240 21210800",2746.61,2746.61,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18461,2022,12,"Desembre","07   3340 24890003",20000.0,20000.0,9000.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18462,2022,12,"Desembre","09   9255 22220101",0.0,0.0,605.0,605.0,242.0,242.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [18463,2022,12,"Desembre","07   3340 24890202",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18464,2022,12,"Desembre","07   3340 24890203",44000.0,44000.0,44000.0,44000.0,44000.0,44000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18465,2022,12,"Desembre","09   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18466,2022,12,"Desembre","09   9255 22260900",3771.77,3771.77,3993.2,3993.2,3993.2,3993.2,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18467,2021,12,"Desembre","08   9240 22260200",0.0,0.0,488.84,488.84,389.62,389.62,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18468,2021,12,"Desembre","08   9240 21200900",86603.88,86603.88,104165.31,102002.19,102002.19,102002.19,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18469,2021,12,"Desembre","07   3300 21210100",139355.43,139355.43,142743.45,135497.79,135497.79,135497.79,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18470,2021,12,"Desembre","07   3300 21210300",55058.45,55058.45,57187.78,54003.34,54003.34,54003.34,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18471,2021,12,"Desembre","07   3300 21210800",4024.39,4024.39,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18472,2021,12,"Desembre","05   2415021430060",0.0,241793.7,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18473,2021,12,"Desembre","05   2415022200060",0.0,3875.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [18474,2022,12,"Desembre","09   9255 22270000",59044.72,59044.72,59044.72,51798.7,41886.13,41886.13,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18475,2022,12,"Desembre","07   3340 26220090",0.0,299590.83,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18476,2022,12,"Desembre","07   3340 26270060",0.0,144120.38,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [18477,2022,12,"Desembre","07   3340 26320090",0.0,27960.38,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [18478,2022,12,"Desembre","07   3341 22090000",0.0,0.0,1077.03,1077.03,1077.03,1077.03,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [18479,2022,12,"Desembre","09   9255 24890000",21662.35,21662.35,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18480,2022,12,"Desembre","07   3341 24890201",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18481,2022,12,"Desembre","07   3342 24890201",0.0,15000.0,15000.0,15000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18482,2022,12,"Desembre","07   3342 26890090",0.0,31881.08,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [18483,2022,12,"Desembre","07   3380 22260200",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18484,2022,12,"Desembre","07   3380 22260900",0.0,0.0,6126.45,6126.45,5833.63,5833.63,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18485,2022,12,"Desembre","07   3380 22279960",0.0,20891.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18486,2022,12,"Desembre","07   4620 21210100",46074.24,46074.24,47686.33,47652.6,47652.6,47056.13,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18487,2022,12,"Desembre","07   4620 22030000",0.0,0.0,913.55,913.55,913.55,913.55,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18488,2022,12,"Desembre","07   4620 22279904",0.0,52000.0,38398.2,38398.2,19876.2,19876.2,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18489,2022,12,"Desembre","07   4620 22302000",0.0,0.0,755.4,755.4,74.8,74.8,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18490,2022,12,"Desembre","08   2314 21210100",25718.64,25718.64,24811.68,23759.36,23759.36,23759.36,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18491,2022,12,"Desembre","08   2314 22260200",500.0,500.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18492,2022,12,"Desembre","08   2314 22270601",24200.0,24200.0,19574.3,19574.3,19574.3,19574.3,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18493,2022,12,"Desembre","08   2314 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18494,2022,12,"Desembre","08   2314 22312000",400.0,400.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18495,2022,12,"Desembre","08   2314 24820000",718.0,718.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18496,2022,12,"Desembre","08   3372 21200600",15367.92,15367.92,18926.31,18926.31,18926.31,18926.31,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18497,2022,12,"Desembre","08   3372 21210000",22263.12,22263.12,29991.43,29991.43,29991.43,29991.43,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18498,2022,12,"Desembre","08   3372 21500000",3527.98,3527.98,3527.98,3527.98,3527.98,3527.98,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18499,2022,12,"Desembre","08   3372 22130000",0.0,0.0,516.6,516.6,510.63,510.63,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18500,2022,12,"Desembre","08   3372 22279900",0.0,0.0,1210.0,1210.0,1210.0,1210.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18501,2022,12,"Desembre","08   3372 24890203",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18502,2022,12,"Desembre","08   4312 21200600",29658.6,35241.77,36577.42,36577.42,36577.42,36140.4,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18503,2022,12,"Desembre","08   4312 21200900",137021.66,166259.02,175357.87,175357.87,175357.87,173652.45,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18504,2022,12,"Desembre","08   4312 21210800",9213.77,9213.77,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18505,2022,12,"Desembre","08   4312 21600003",2295.04,2295.04,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18506,2022,12,"Desembre","08   4312 22030002",0.0,37500.0,37493.96,37493.95,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18507,2022,12,"Desembre","08   4312 22120000",0.0,0.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18508,2022,12,"Desembre","08   4312 22210100",21600.0,21600.0,10484.26,10484.26,8453.93,7530.99,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18509,2022,12,"Desembre","08   4312 22260200",2000.0,2000.0,1481.58,1481.58,36.84,36.84,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18510,2022,12,"Desembre","08   4312 22279902",60000.0,60000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18511,2022,12,"Desembre","08   4312 22279903",4000.0,4000.0,35448.33,35448.33,20903.79,20903.79,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18512,2022,12,"Desembre","08   4312 22279904",13000.0,13000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18513,2022,12,"Desembre","08   4312 22279907",0.0,1247.97,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18514,2022,12,"Desembre","08   4390 21210000",1972.68,1972.68,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18515,2022,12,"Desembre","08   4390 21210100",557.97,557.97,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18516,2022,12,"Desembre","08   4390 21210300",297.22,297.22,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18517,2022,12,"Desembre","08   4390 22030001",158176.0,158176.0,38472.79,38472.79,11127.22,11127.22,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18518,2022,12,"Desembre","08   4390 22260250",0.0,1579.5,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18519,2022,12,"Desembre","09   9252 24890202",3500.0,3500.0,3500.0,3500.0,3500.0,3500.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18520,2022,12,"Desembre","07   3331 21430000",0.0,0.0,5461.38,4239.1,4239.1,4206.71,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18521,2022,12,"Desembre","09   9253 21300000",50238.48,50238.48,41653.06,41496.75,41496.75,40949.54,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18522,2022,12,"Desembre","09   9253 22120000",1018.71,1018.71,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18523,2022,12,"Desembre","07   3331 22200201",400.0,400.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [18524,2022,12,"Desembre","07   3331 22210500",0.0,0.0,570.53,570.53,328.44,328.44,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18525,2022,12,"Desembre","07   3331 22230000",0.0,0.0,484.0,484.0,484.0,484.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18526,2022,12,"Desembre","07   3331 22269903",0.0,14000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18527,2022,12,"Desembre","07   3331 22270000",49133.28,49133.28,49133.28,38715.17,32167.28,32167.28,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18528,2022,12,"Desembre","07   3331 22270100",108572.77,108572.77,108572.77,105527.29,96143.68,96143.68,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [18529,2022,12,"Desembre","09   9253 22210100",800.0,800.0,839.85,490.9,391.14,391.14,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18530,2022,12,"Desembre","09   9253 22270000",48692.04,48692.04,43692.04,39632.56,32840.31,32840.31,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18531,2022,12,"Desembre","09   9253 22312000",106.72,106.72,34.05,34.05,34.05,34.05,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18532,2022,12,"Desembre","07   3333 21210100",4877.31,4877.31,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18533,2022,12,"Desembre","07   3333 21210300",1715.67,1715.67,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18534,2022,12,"Desembre","07   3333 21210800",1120.51,1120.51,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18535,2022,12,"Desembre","07   3333 21600003",278.76,278.76,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18536,2022,12,"Desembre","07   3333 22030000",0.0,0.0,820.38,820.38,820.38,820.38,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18537,2022,12,"Desembre","09   9253 24890202",6500.0,6500.0,6500.0,6500.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18538,2022,12,"Desembre","07   3333 22230000",14543.0,14543.0,12078.04,12078.04,9200.84,9200.84,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18539,2022,12,"Desembre","07   3333 22230050",0.0,3337.99,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18540,2022,12,"Desembre","07   3333 22260200",4000.0,4000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18541,2022,12,"Desembre","07   3333 22270001",0.0,0.0,336.68,336.68,221.73,221.73,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18542,2022,12,"Desembre","09   9254 21430000",0.0,0.0,37024.29,37024.29,37024.29,36567.82,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18543,2022,12,"Desembre","09   9254 22020000",0.0,0.0,511.81,511.81,511.81,511.81,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18544,2022,12,"Desembre","07   3333 22279906",0.0,71054.88,20529.24,20529.24,9160.4,9160.4,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18545,2022,12,"Desembre","07   3333 22279961",0.0,6000.0,4235.0,4235.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18546,2022,12,"Desembre","07   3333 26290000",0.0,43073.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [18547,2022,12,"Desembre","09   9254 22030000",0.0,0.0,2444.2,2444.2,1197.9,1197.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18548,2022,12,"Desembre","09   9254 22210100",2520.0,2520.0,1414.26,1414.26,1058.16,1058.16,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18549,2022,12,"Desembre","09   9254 22230000",1225.0,1225.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18550,2022,12,"Desembre","09   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [18551,2022,12,"Desembre","09   9254 22269900",10500.0,10500.0,2692.6,2692.6,2192.6,2192.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18552,2022,12,"Desembre","09   9254 22269902",8000.0,8000.0,3872.0,3872.0,2662.0,2662.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18553,2022,12,"Desembre","09   9254 22302000",185.0,185.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18554,2022,12,"Desembre","07   3340 22230000",0.0,0.0,2541.0,2541.0,1306.8,1306.8,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18555,2022,12,"Desembre","09   9254 24890200",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18556,2022,12,"Desembre","09   9254 24890202",15000.0,15000.0,15000.0,15000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18557,2022,12,"Desembre","07   3340 22260900",0.0,0.0,10941.56,10941.56,6560.81,6560.81,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18558,2022,12,"Desembre","07   3340 22269901",12000.0,12000.0,1013.0,1013.0,968.0,968.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18559,2022,12,"Desembre","07   3340 22269904",0.0,15000.0,1819.49,1819.49,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18560,2022,12,"Desembre","07   3340 22270000",133290.53,133290.53,137690.09,88930.23,71676.98,71676.98,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18561,2022,12,"Desembre","09   9255 21210100",100422.18,100422.18,122045.34,120821.02,120821.02,120104.13,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18562,2022,12,"Desembre","09   9255 21300000",96729.04,96729.04,99907.89,98705.01,98705.01,97616.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18563,2022,12,"Desembre","09   9255 21600000",92142.99,92142.99,106028.51,88516.83,88516.83,88516.83,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18564,2022,12,"Desembre","07   3340 22279905",0.0,188000.0,173348.4,173348.4,124074.9,124074.9,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18565,2022,12,"Desembre","07   3340 22279955",0.0,0.0,8714.1,8714.1,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18566,2022,12,"Desembre","07   3340 22279962",0.0,15000.0,5000.0,5000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18567,2022,12,"Desembre","07   3270 22279900",0.0,0.0,4400.31,4400.31,4400.31,4400.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18568,2022,12,"Desembre","08   4930 21200900",72311.52,72311.52,75866.26,75866.26,75866.26,75379.53,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18569,2022,12,"Desembre","08   4930 21210000",28620.84,28620.84,29621.89,29621.89,29621.89,29328.31,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18570,2022,12,"Desembre","08   4930 21210100",67896.6,67896.6,71647.18,71378.09,71378.09,69984.7,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18571,2022,12,"Desembre","07   3270 22279905",0.0,0.0,5167.08,5167.08,4953.08,4953.08,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18572,2022,12,"Desembre","08   4930 22219900",0.0,0.0,12.8,12.8,12.8,12.8,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18573,2022,12,"Desembre","07   3300 21200600",23156.28,23156.28,21587.11,21208.53,21208.53,20973.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18574,2022,12,"Desembre","07   3300 21200900",121431.88,122270.56,123079.71,123079.71,123079.71,122743.83,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18575,2022,12,"Desembre","07   3300 21210000",51260.88,51260.88,51567.61,51567.61,51567.61,51026.91,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18576,2022,12,"Desembre","08   9240 21210800",6821.19,6821.19,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18577,2022,12,"Desembre","08   9240 21430000",0.0,0.0,5642.84,5604.17,5604.17,5572.97,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18578,2022,12,"Desembre","07   3321 21430000",119964.54,154270.58,256222.95,253614.55,253614.55,250514.57,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18579,2022,12,"Desembre","08   9240 22219900",0.0,0.0,1199.84,1199.84,508.2,508.2,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18580,2022,12,"Desembre","07   3321 22210000",300000.0,300000.0,305090.94,304709.75,146128.0,146128.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18581,2022,12,"Desembre","07   3321 22230001",22400.0,22400.0,17932.0,17931.99,13449.15,13449.15,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18582,2022,12,"Desembre","09   9251 21200600",14703.6,14344.69,14333.82,14333.82,14333.82,14233.51,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18583,2022,12,"Desembre","09   9251 21210100",127936.8,124995.2,150560.1,149838.61,149838.61,147421.77,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18584,2022,12,"Desembre","07   3321 22269900",0.0,0.0,1168.67,1168.67,1168.67,1168.67,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18585,2022,12,"Desembre","07   3321 22270000",511960.93,511960.93,511960.93,359251.15,296728.49,296728.49,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18586,2022,12,"Desembre","07   3321 22279901",0.0,30688.07,30678.56,30678.56,30158.56,30158.56,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18587,2022,12,"Desembre","07   3300 21500000",8819.94,8819.94,6530.31,6530.31,6530.31,6530.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18588,2022,12,"Desembre","07   3300 21600000",109296.67,109445.15,114857.12,114447.43,114447.43,114447.43,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18589,2022,12,"Desembre","07   3300 21600003",2185.93,2185.93,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18590,2022,12,"Desembre","07   3300 22020001",1456.56,1456.56,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18591,2022,12,"Desembre","07   3300 22120001",0.0,20000.0,19877.29,19877.29,6852.3,6852.3,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18592,2022,12,"Desembre","07   3321 22279962",0.0,9360.0,3000.0,3000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18593,2022,12,"Desembre","09   9251 21300000",29344.08,29344.08,33392.01,33060.34,33060.34,32646.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18594,2022,12,"Desembre","09   9251 21600000",103797.23,101855.56,120827.7,112801.82,112801.82,112801.82,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18595,2022,12,"Desembre","09   9251 21600003",2075.94,2075.94,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18596,2022,12,"Desembre","07   3321 26320000",0.0,9931.68,1205.04,1205.04,1205.04,1205.04,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [18597,2022,12,"Desembre","07   3330 21210800",7044.48,7044.48,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18598,2022,12,"Desembre","07   3330 21600000",87279.29,87279.29,88587.41,66269.85,66269.85,66269.85,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18599,2022,12,"Desembre","09   9251 22260900",27080.0,27080.0,8686.52,8686.52,5024.05,5024.05,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18600,2022,12,"Desembre","09   9251 22270000",77354.11,77354.11,77354.11,51429.32,42037.77,42037.77,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18601,2022,12,"Desembre","09   9251 22270600",5400.0,5400.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18602,2022,12,"Desembre","07   3330 22200200",0.0,0.0,1208.66,1208.66,1208.66,1208.66,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [18603,2022,12,"Desembre","07   3330 22210500",0.0,0.0,616.0,616.0,616.0,616.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18604,2022,12,"Desembre","09   9251 22270660",0.0,4000.0,3630.0,3630.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18605,2022,12,"Desembre","07   3330 22269900",1000.0,1000.0,4407.79,4407.79,4407.79,4407.79,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18606,2022,12,"Desembre","07   3330 22270660",0.0,4320.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18607,2022,12,"Desembre","09   9252 21200600",19248.96,19248.96,19352.36,19352.36,19352.36,19352.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18608,2022,12,"Desembre","09   9252 21210100",155791.92,155791.92,160338.36,158986.19,158986.19,157956.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18609,2022,12,"Desembre","07   3330 22279961",0.0,2998.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18610,2022,12,"Desembre","07   3330 22279964",0.0,6400.0,474.32,474.32,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18611,2022,12,"Desembre","09   9252 21430000",0.0,0.0,2132.09,2132.09,2132.09,2101.19,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18612,2022,12,"Desembre","07   3330 22279967",0.0,4535.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18613,2022,12,"Desembre","07   3330 24610001",0.0,9220.2,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [18614,2022,12,"Desembre","09   9252 22030001",20730.33,20730.33,24760.13,24734.84,18706.5,18706.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18615,2022,12,"Desembre","09   9252 22210500",0.0,0.0,876.24,876.24,420.24,420.24,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18616,2022,12,"Desembre","09   9252 22220100",0.0,0.0,302.5,302.5,181.5,181.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [18617,2022,12,"Desembre","09   9252 22230000",300.0,300.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18618,2022,12,"Desembre","09   9252 22260902",25000.0,25000.0,24191.69,24086.69,11241.63,11241.63,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18619,2022,12,"Desembre","09   9252 22269901",18250.0,18250.0,53.65,53.65,53.65,53.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18620,2022,12,"Desembre","09   9252 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18621,2022,12,"Desembre","07   3330 27800000",0.0,100000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18622,2022,12,"Desembre","07   3331 21210300",44604.95,44714.93,38590.22,38442.09,38442.09,37355.96,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18623,2022,12,"Desembre","07   3331 21210800",5239.4,5239.4,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18624,2022,12,"Desembre","06   2311 24890063",0.0,60750.0,60750.0,48600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18625,2022,12,"Desembre","06   2311 24890064",0.0,9900.0,9900.0,7920.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18626,2022,12,"Desembre","06   2311 24890066",0.0,98550.0,98550.0,78840.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18627,2022,12,"Desembre","07   3250 21200600",21734.88,21734.88,15560.54,15088.61,15088.61,14955.73,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18628,2022,12,"Desembre","07   3250 21200900",89140.72,89140.72,70574.92,70574.92,70574.92,70574.92,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18629,2022,12,"Desembre","07   3250 21210000",32627.76,32627.76,26118.13,25719.95,25719.95,25438.86,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18630,2022,12,"Desembre","07   3250 21210300",30989.3,30989.3,24563.74,24247.04,24247.04,23645.61,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18631,2022,12,"Desembre","07   3250 21500000",6173.96,6173.96,4353.54,4353.54,4353.54,4353.54,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18632,2022,12,"Desembre","05   2414122200060",0.0,13217.68,1799.88,1799.88,1799.88,1799.88,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [18633,2022,12,"Desembre","05   2414221600060",0.0,104349.63,19949.64,19949.64,19949.64,19949.64,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18634,2022,12,"Desembre","05   2414521600060",0.0,9159.88,5278.43,4324.27,4324.27,4324.27,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18635,2022,12,"Desembre","07   3250 22200100",6000.0,6000.0,5194.8,5194.8,5194.8,5194.8,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18636,2022,12,"Desembre","05   2414622260260",0.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18637,2022,12,"Desembre","07   3250 22269906",7000.0,6440.0,1959.64,1959.64,1959.64,1959.64,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18638,2022,12,"Desembre","07   3250 22279902",285143.9,279770.9,280933.4,280933.4,254213.4,254213.4,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18639,2022,12,"Desembre","05   2414622279960",0.0,10499.64,5891.7,5891.7,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18640,2022,12,"Desembre","05   2414821600060",0.0,32631.54,21044.23,19764.52,19764.52,19764.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18641,2022,12,"Desembre","05   2414822200060",0.0,15408.13,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [18642,2022,12,"Desembre","07   3250 22279903",8304.44,8304.44,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18643,2022,12,"Desembre","06   2311 24890263",0.0,2000.0,2000.0,1600.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18644,2022,12,"Desembre","05   2414922200060",0.0,5000.0,74.42,74.42,74.42,74.42,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [18645,2022,12,"Desembre","07   3250 22279962",0.0,15000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18646,2022,12,"Desembre","07   3250 22279963",0.0,30000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18647,2022,12,"Desembre","07   3250 24890001",0.0,30000.0,17460.5,17460.5,17460.5,17460.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18648,2022,12,"Desembre","07   3250 24890202",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18649,2022,12,"Desembre","07   3250 24890211",19670.0,19670.0,19670.0,19670.0,19670.0,19670.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18650,2022,12,"Desembre","07   3250 24890215",9377.5,9377.5,9377.5,9377.5,9377.5,9377.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18651,2022,12,"Desembre","07   3250 24890261",0.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18652,2022,12,"Desembre","07   3250 24890262",0.0,33000.0,25200.0,25200.0,25200.0,25200.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18653,2022,12,"Desembre","07   3250 24890266",0.0,66000.0,66000.0,66000.0,66000.0,66000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18654,2022,12,"Desembre","07   3260 21600003",402.53,402.53,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18655,2022,12,"Desembre","07   3260 24890201",7000.0,7000.0,5500.0,5500.0,5500.0,5500.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18656,2022,12,"Desembre","07   3260 24890203",5200.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18657,2022,12,"Desembre","05   2415021430060",0.0,249769.38,177520.47,167188.88,167188.88,167188.88,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18658,2022,12,"Desembre","08   4390 22270600",22746.0,22746.0,4840.0,4840.0,4840.0,4840.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18659,2022,12,"Desembre","06   2312 21200600",40198.44,40198.44,42034.94,42002.7,42002.7,41570.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18660,2022,12,"Desembre","06   2312 21200900",267113.34,267113.34,253742.55,253565.88,253565.88,251160.98,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18661,2022,12,"Desembre","06   2312 21210000",101624.02,101624.02,97059.79,97059.79,97059.79,96164.84,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18662,2022,12,"Desembre","08   4391021600060",0.0,18725.28,18803.88,16333.67,16333.67,16333.67,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18663,2022,12,"Desembre","07   3270 21210000",224407.34,228396.19,237198.16,237198.16,237198.16,236569.21,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18664,2022,12,"Desembre","07   3270 21210100",475189.29,482135.36,499510.25,499510.25,499510.25,499138.46,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18665,2022,12,"Desembre","07   3270 21210300",197898.11,198591.22,209824.08,206884.64,206884.64,193074.66,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18666,2022,12,"Desembre","07   3270 21210800",31206.27,31206.27,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18667,2022,12,"Desembre","07   3300 22260900",6000.0,6000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18668,2022,12,"Desembre","07   3300 22270100",96608.97,96608.97,96608.97,91028.88,84170.81,84170.81,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [18669,2022,12,"Desembre","08   4391122279960",0.0,36961.87,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18670,2022,12,"Desembre","07   3270 21600000",393847.21,402134.46,432719.59,427919.32,427919.32,427919.32,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18671,2022,12,"Desembre","05   4332521600060",0.0,9492.78,9401.94,5105.05,5105.05,5105.05,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18672,2022,12,"Desembre","07   3200 21600000",121347.93,126445.75,129397.03,129397.03,129397.03,129397.03,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18673,2022,12,"Desembre","07   3200 21600003",2426.96,2426.96,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18674,2022,12,"Desembre","07   3200 22210400",1600.0,1600.0,1455.76,1455.76,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [18675,2022,12,"Desembre","05   4333221600060",0.0,100000.0,433.07,433.07,433.07,433.07,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18676,2022,12,"Desembre","05   4333522279960",0.0,5200.0,700.0,700.0,220.0,220.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18677,2022,12,"Desembre","05   4333822269960",0.0,0.0,119.25,119.25,119.25,119.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18678,2022,12,"Desembre","05   4333822279960",0.0,160118.81,12002.6,12002.6,10272.3,10272.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18679,2022,12,"Desembre","05   4333922279960",0.0,18000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18680,2022,12,"Desembre","05   4334022270660",0.0,24913.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18681,2022,12,"Desembre","05   4334121600060",0.0,29626.71,4777.22,1386.54,1386.54,1386.54,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18682,2022,12,"Desembre","05   4334221600060",0.0,17274.35,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18683,2022,12,"Desembre","07   3230 21210100",72233.28,77233.28,80569.67,80569.67,80569.67,80569.67,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18684,2022,12,"Desembre","07   3230 21430000",9837.84,9837.84,5777.16,5744.13,5744.13,5660.9,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18685,2022,12,"Desembre","06   2310 21010102",7666.44,7666.44,7934.77,7934.65,7934.65,7830.35,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [18686,2022,12,"Desembre","06   2310 21210000",59771.86,59771.86,79566.73,71082.23,71082.23,70205.97,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18687,2022,12,"Desembre","06   2310 21210100",161075.29,161075.29,218466.54,211454.09,211454.09,193844.57,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18688,2022,12,"Desembre","07   3230 22210100",180800.0,180800.0,153541.47,153541.47,121782.82,121782.82,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18689,2022,12,"Desembre","07   3230 22270000",69688.4,69688.4,69688.4,44241.38,36288.94,36288.94,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18690,2022,12,"Desembre","07   3230 22270099",172493.0,172493.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18691,2022,12,"Desembre","06   2310 22210500",0.0,0.0,452.44,452.44,359.58,359.58,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18692,2022,12,"Desembre","06   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18693,2022,12,"Desembre","07   3230 26320090",0.0,98392.4,47748.35,47741.02,47741.02,47741.02,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [18694,2022,12,"Desembre","06   2310 22270000",33018.4,33018.4,33018.4,30547.57,25325.31,25325.31,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18695,2022,12,"Desembre","06   2310 22302000",3603.74,3603.74,730.5,730.5,176.2,176.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18696,2022,12,"Desembre","06   2311 21210100",2076595.44,2076595.44,2144774.83,2144774.83,2144774.83,2132705.3,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18697,2022,12,"Desembre","07   3231 21210000",36118.2,40145.3,38013.53,37679.15,37679.15,37505.53,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18698,2022,12,"Desembre","07   3231 22260250",0.0,1332.25,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18699,2022,12,"Desembre","07   3231 22279902",6000.0,6000.0,2165.5,2165.5,965.5,965.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18700,2022,12,"Desembre","06   2311 22210000",94500.0,94500.0,32097.63,31760.67,10302.06,10302.06,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18701,2022,12,"Desembre","06   2311 22270000",380567.31,380567.31,380567.31,265369.83,220976.14,220976.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18702,2022,12,"Desembre","06   2311 22270100",438961.6,438961.6,438961.6,318092.1,293419.17,293419.17,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [18703,2022,12,"Desembre","07   3231 24890304",51200.0,51200.0,34869.24,34869.24,34869.24,34869.24,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18704,2022,12,"Desembre","06   2311 22279911",1900.0,1900.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18705,2022,12,"Desembre","06   2311 22279960",0.0,54000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18706,2022,12,"Desembre","06   2311 24800003",0.0,0.0,400000.0,400000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18707,2022,12,"Desembre","06   2311 24800060",0.0,325161.29,61315.07,61315.07,61315.07,61315.07,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18708,2022,12,"Desembre","06   2311 24810101",3000.0,3000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18709,2022,12,"Desembre","07   3231 24890305",24400.0,24400.0,20585.42,20585.42,20585.42,20585.42,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18710,2022,12,"Desembre","07   3231 26320000",0.0,29040.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [18711,2022,12,"Desembre","06   2311 24890060",0.0,55432.0,53373.72,53373.72,53373.72,53373.72,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18712,2022,12,"Desembre","05   4322 22210500",0.0,0.0,618.82,618.82,618.82,618.82,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18713,2022,12,"Desembre","05   4322 22250200",0.0,0.0,48.4,48.4,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [18714,2022,12,"Desembre","06   9200 21200600",123748.08,123748.08,127149.51,122104.66,122104.66,121119.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18715,2022,12,"Desembre","05   4322 22260300",0.0,0.0,220.6,220.6,220.6,220.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [18716,2022,12,"Desembre","05   4322 22270663",0.0,93670.56,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18717,2022,12,"Desembre","06   9200 21210100",774039.18,774039.18,838748.86,825472.41,825472.41,818293.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18718,2022,12,"Desembre","06   9200 21270000",209000.0,209000.0,168733.35,168733.35,168733.35,168733.35,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [18719,2022,12,"Desembre","05   4322 22279963",0.0,0.0,14060.2,14060.2,14060.2,14060.2,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18720,2022,12,"Desembre","05   4322 22302000",1000.0,1000.0,1775.8,1775.8,1079.8,1079.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18721,2022,12,"Desembre","06   9200 21300000",182627.61,182627.61,186931.8,186931.8,186931.8,184952.95,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18722,2022,12,"Desembre","06   9200 21370000",10000.0,10000.0,8901.92,8901.92,8901.92,8901.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [18723,2022,12,"Desembre","06   9200 21600000",644079.1,644079.1,623260.38,579609.32,579609.32,579609.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18724,2022,12,"Desembre","06   9200 21600003",12881.56,12881.56,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18725,2022,12,"Desembre","05   2418721430060",0.0,28277.83,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18726,2022,12,"Desembre","06   9200 22050000",0.0,0.0,771.01,771.01,771.01,771.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [18727,2022,12,"Desembre","05   2418621600060",0.0,55020.84,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18728,2022,12,"Desembre","05   2418621430060",0.0,244548.34,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18729,2022,12,"Desembre","05   4330 21100000",55999.92,55999.92,57120.0,57120.0,57120.0,57120.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [18730,2022,12,"Desembre","05   4330 21210100",146793.36,146793.36,141250.65,141250.65,141250.65,141250.65,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18731,2022,12,"Desembre","06   9200 22210000",11250.0,11250.0,4593.01,4188.45,3043.99,3043.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18732,2022,12,"Desembre","06   9200 22210400",99825.0,99825.0,2887.45,2887.45,1102.6,1102.6,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [18733,2022,12,"Desembre","05   4330 21300000",55861.92,55861.92,57817.09,57816.86,57816.86,57093.63,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18734,2022,12,"Desembre","05   4330 21430100",46110.0,27282.46,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18735,2022,12,"Desembre","05   4330 21600001",13890.0,8150.46,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18736,2022,12,"Desembre","05   4330 22230000",0.0,0.0,144.29,144.29,144.29,144.29,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18737,2022,12,"Desembre","05   4330 22260250",0.0,1062.5,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18738,2022,12,"Desembre","05   4330 22260300",0.0,0.0,220.6,220.6,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [18739,2022,12,"Desembre","06   9200 22270655",0.0,0.0,10648.0,10648.0,10648.0,10648.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18740,2022,12,"Desembre","06   9200 22279902",117967.52,117967.52,129279.53,108604.82,74255.99,74255.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18741,2022,12,"Desembre","06   9200 22279904",8954.0,8954.0,13018.5,13018.5,10381.0,10381.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18742,2022,12,"Desembre","05   4330 22270601",9000.0,9000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18743,2022,12,"Desembre","05   4330 22279900",22745.6,22745.6,20039.68,20039.68,13752.3,13752.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18744,2022,12,"Desembre","05   4330 22279901",13000.0,10395.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18745,2022,12,"Desembre","05   4330 24820000",17319.0,17319.0,17318.76,17318.76,17318.76,17318.76,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18746,2022,12,"Desembre","05   4330 24890200",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18747,2022,12,"Desembre","05   4331221600060",0.0,6201.05,2179.09,2179.09,2179.09,2179.09,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18748,2022,12,"Desembre","06   9200 24890100",9016.0,14412.33,9016.0,9016.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18749,2022,12,"Desembre","06   9203 22020001",14544.18,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18750,2022,12,"Desembre","05   4331321600060",0.0,10178.47,10169.96,7530.45,7530.45,7530.45,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18751,2022,12,"Desembre","07   3200 21200900",131136.7,134856.11,137107.23,137107.23,137107.23,135677.05,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18752,2022,12,"Desembre","07   3200 21210100",147595.48,150867.22,154580.26,154537.25,154537.25,152655.54,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18753,2022,12,"Desembre","07   3200 21210300",51593.71,52633.23,53530.63,53506.2,53506.2,52673.13,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18754,2022,12,"Desembre","05   4332122279960",0.0,18000.0,13310.0,2795.1,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18755,2022,12,"Desembre","05   4332222279960",0.0,24625.4,18534.78,18534.78,665.5,665.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18756,2022,12,"Desembre","06   2313 21210300",125243.99,125243.99,131212.75,129012.33,129012.33,118065.48,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18757,2022,12,"Desembre","06   2313 21210800",21311.82,21311.82,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18758,2022,12,"Desembre","06   2313 21300000",65196.92,65196.92,66761.17,66761.17,66761.17,66259.93,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18759,2022,12,"Desembre","05   2417021600060",0.0,5457.97,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18760,2022,12,"Desembre","06   2313 22269900",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18761,2022,12,"Desembre","06   2313 22269902",5765.01,5765.01,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18762,2022,12,"Desembre","05   2417122279960",0.0,7655.0,6155.0,6155.0,5555.0,5555.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18763,2022,12,"Desembre","05   2417321600060",0.0,103852.55,62754.49,41611.81,41611.81,41611.81,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18764,2022,12,"Desembre","06   2313 22279901",7166978.0,6366978.0,4760483.48,4587360.84,3768403.5,3768403.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18765,2022,12,"Desembre","06   2313 24800000",210540.0,210540.0,152436.13,152436.13,152436.13,152436.13,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18766,2022,12,"Desembre","05   2417421600060",0.0,216190.1,152600.83,129656.33,129656.33,129656.33,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18767,2022,12,"Desembre","05   2417621430060",0.0,348563.28,230256.44,177605.99,177605.99,177605.99,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18768,2022,12,"Desembre","06   2313 24890260",0.0,33058.09,33058.09,26446.47,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18769,2022,12,"Desembre","06   2313 26090001",200000.0,200000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18770,2022,12,"Desembre","05   2417721430060",0.0,30314.16,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18771,2022,12,"Desembre","05   2417821430060",0.0,27422.31,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18772,2022,12,"Desembre","06   3110 21210300",204323.33,204323.33,204485.35,201389.24,201389.24,190600.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18773,2022,12,"Desembre","06   3110 22130001",5000.0,5000.0,1979.35,1979.35,1535.54,1535.54,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18774,2022,12,"Desembre","05   2417921600060",0.0,62346.72,372.04,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18775,2022,12,"Desembre","05   2418122279960",0.0,240.42,350.0,350.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18776,2022,12,"Desembre","05   2418322260260",0.0,19316.38,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18777,2022,12,"Desembre","06   3110 22200000",0.0,0.0,162.89,162.89,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [18778,2022,12,"Desembre","06   3110 22210600",0.0,0.0,1674.06,1674.06,91.17,91.17,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [18779,2022,12,"Desembre","05   2418421600060",0.0,83130.94,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18780,2022,12,"Desembre","06   3110 22211360",0.0,1500.0,1478.01,1478.01,1068.46,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [18781,2022,12,"Desembre","06   3110 22219961",0.0,10000.0,3191.49,3191.49,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18782,2022,12,"Desembre","06   3110 22269900",800.0,800.0,23.3,23.3,23.3,23.3,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18783,2022,12,"Desembre","06   3110 22270000",54072.33,54072.33,54072.33,48439.67,40456.51,40456.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18784,2022,12,"Desembre","06   3110 22270001",4500.0,4500.0,1243.62,1243.62,1054.07,1054.07,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18785,2022,12,"Desembre","06   3110 22279902",104315.0,15315.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18786,2022,12,"Desembre","06   3110 22279950",0.0,89828.73,63750.0,63750.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18787,2022,12,"Desembre","05   4322 21600063",0.0,9362.64,9433.28,3884.68,3884.68,3884.68,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18788,2022,12,"Desembre","06   3110 22279962",0.0,10000.0,3422.4,3422.4,430.6,430.6,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18789,2022,12,"Desembre","06   3110 22279965",0.0,5438.88,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18790,2022,12,"Desembre","06   3110 22279967",0.0,15000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18791,2022,12,"Desembre","06   3110 22312000",2000.0,2000.0,660.28,660.28,54.0,54.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18792,2022,12,"Desembre","06   3110 26230000",0.0,1600.0,1151.92,1151.92,1151.92,1151.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [18793,2022,12,"Desembre","05   4322 21600067",0.0,8239.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18794,2022,12,"Desembre","05   4322 22030000",0.0,0.0,5533.57,5533.57,5533.57,5533.57,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18795,2020,12,"Desembre","10   9252 22120000",1710.0,1710.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18796,2020,12,"Desembre","10   9252 22130000",0.0,0.0,1899.3,1899.3,1200.89,577.01,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18797,2020,12,"Desembre","10   9252 22200200",0.0,0.0,1006.52,1006.52,77.02,77.02,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [18798,2020,12,"Desembre","10   9252 22210100",960.0,960.0,977.35,479.41,395.82,314.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [18799,2020,12,"Desembre","10   9252 22210500",0.0,0.0,347.7,347.7,347.7,157.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18800,2020,12,"Desembre","10   9252 22260901",15000.0,15000.0,674.75,674.75,674.75,674.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18801,2020,12,"Desembre","10   9252 22269900",900.0,900.0,1383.96,1383.96,352.09,344.1,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18802,2020,12,"Desembre","10   9252 22270000",28817.1,28817.1,28817.1,24916.96,20627.07,20627.07,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18803,2020,12,"Desembre","10   9252 22312000",100.0,100.0,83.79,83.79,83.79,83.79,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18804,2020,12,"Desembre","08   3340 22269950",0.0,0.0,3389.1,3389.1,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18805,2020,12,"Desembre","08   3340 22279950",0.0,0.0,5950.0,5950.0,5950.0,5950.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18806,2020,12,"Desembre","08   3340 22279957",0.0,7795.37,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18807,2020,12,"Desembre","08   3340 24890003",20000.0,20000.0,13000.0,13000.0,13000.0,13000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18808,2020,12,"Desembre","10   9253 21210300",46034.58,46034.58,50041.59,50041.59,50041.59,50041.59,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18809,2020,12,"Desembre","08   3340 24890203",44000.0,44000.0,44000.0,44000.0,44000.0,44000.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18810,2020,12,"Desembre","10   9253 21600000",68189.31,68189.31,93537.16,92556.47,92556.47,92556.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18811,2020,12,"Desembre","10   9253 21600003",1337.7,1337.7,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18812,2020,12,"Desembre","08   3340 26220002",0.0,167847.5,17726.5,17726.5,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18813,2020,12,"Desembre","08   3340 26290001",0.0,13902.0,11736.84,11736.84,11736.84,11736.84,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [18814,2020,12,"Desembre","08   3340 26320000",144120.38,144120.38,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [18815,2020,12,"Desembre","10   9253 22210500",0.0,0.0,104.0,104.0,104.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18816,2020,12,"Desembre","10   9253 22219900",0.0,0.0,125.4,125.4,125.4,125.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18817,2020,12,"Desembre","10   9253 22220100",0.0,0.0,1064.8,1064.8,1064.8,1064.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [18818,2020,12,"Desembre","08   3341 22260200",2300.0,2300.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18819,2020,12,"Desembre","08   3341 22279900",25000.0,25000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18820,2020,12,"Desembre","10   9253 22260900",20291.04,20291.04,1061.64,1061.64,1061.64,1061.64,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18821,2020,12,"Desembre","10   9253 22312000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18822,2020,12,"Desembre","08   3341 22312000",0.0,0.0,71.52,71.52,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18823,2020,12,"Desembre","08   3341 24890201",0.0,40000.0,40000.0,40000.0,40000.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18824,2020,12,"Desembre","10   9253 24890200",7531.0,7531.0,800.0,800.0,800.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18825,2020,12,"Desembre","10   9254 21200900",156395.74,156395.74,168582.91,168582.91,168582.91,168582.91,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18826,2020,12,"Desembre","08   3341 26220090",0.0,749885.4,749885.4,749885.4,749885.4,749885.4,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18827,2020,12,"Desembre","08   3341 26820060",0.0,4500.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [18828,2020,12,"Desembre","10   9254 21210300",75193.97,75193.97,79080.89,79080.89,79080.89,79080.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18829,2020,12,"Desembre","10   9254 21430000",6087.09,6087.09,19046.21,19046.21,19046.21,19046.21,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18830,2020,12,"Desembre","10   9254 21600000",109259.24,109259.24,129659.41,126391.92,126391.92,126391.92,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18831,2020,12,"Desembre","08   3342 22279901",0.0,0.0,28599.24,28599.24,8599.47,8599.47,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18832,2020,12,"Desembre","08   3342 24890002",146000.0,146000.0,48449.0,48449.0,15500.0,15500.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18833,2020,12,"Desembre","08   3380 22140000",10120.0,10120.0,10671.79,10671.79,10671.79,10671.79,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [18834,2020,12,"Desembre","08   3380 22220100",0.0,0.0,5662.8,5662.8,5662.8,5662.8,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [18835,2020,12,"Desembre","10   9254 22210500",0.0,0.0,237.5,237.5,237.5,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18836,2020,12,"Desembre","10   9254 22230000",1222.45,1222.45,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18837,2020,12,"Desembre","08   3380 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18838,2020,12,"Desembre","08   3380 22279900",549798.0,368198.0,561607.47,561607.46,98038.13,98038.13,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18839,2020,12,"Desembre","08   4620 21210300",14335.8,14335.8,13656.44,13656.44,13656.44,13656.44,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18840,2020,12,"Desembre","10   9254 22269900",10502.29,10502.29,1133.23,1133.23,1133.23,1133.23,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18841,2020,12,"Desembre","08   4620 22120000",0.0,0.0,5717.0,5717.0,1313.93,1313.93,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18842,2020,12,"Desembre","08   4620 22130000",0.0,0.0,6719.13,6719.13,6719.13,6719.13,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18843,2020,12,"Desembre","10   9254 24890202",15000.0,15000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18844,2020,12,"Desembre","08   4620 22279902",129000.0,129000.0,70332.44,70332.44,45695.74,45695.74,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18845,2020,12,"Desembre","10   9255 21200900",113770.64,113770.64,114505.47,114505.47,114505.47,114505.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18846,2020,12,"Desembre","10   9255 21210800",9939.44,9939.44,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18847,2020,12,"Desembre","10   9255 21500000",9960.86,11938.76,7313.78,7313.78,7313.78,7313.78,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18848,2020,12,"Desembre","08   4620 22302000",0.0,0.0,155.1,155.1,0.0,0.0,"INNOVACIO I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18849,2020,12,"Desembre","10   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18850,2020,12,"Desembre","10   9255 22270000",58598.7,58598.7,58598.7,54821.83,43893.46,43893.46,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18851,2020,12,"Desembre","10   9255 22270600",14956.8,14956.8,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18852,2020,12,"Desembre","10   9255 22279900",0.0,0.0,27238.09,27238.09,10443.54,7817.84,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18853,2020,12,"Desembre","10   9255 22302000",101.38,101.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18854,2020,12,"Desembre","09   2314 21210000",17905.8,17905.8,18263.92,18263.92,18263.92,18263.92,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18855,2020,12,"Desembre","10   9255 24890202",6000.0,6000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18856,2020,12,"Desembre","09   4930 21200600",17855.04,17855.04,15976.15,15976.15,15976.15,15976.15,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18857,2020,12,"Desembre","09   4930 21210000",31004.14,31004.14,24569.24,24569.24,24569.24,24569.24,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18858,2020,12,"Desembre","09   4930 22260200",1400.0,1400.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18859,2020,12,"Desembre","09   4930 22279900",3500.0,3500.0,660.33,660.33,660.33,660.33,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18860,2020,12,"Desembre","09   4930 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [18861,2020,12,"Desembre","09   4930 22312000",900.0,900.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18862,2020,12,"Desembre","09   9240 21210100",87019.68,87019.68,104745.55,104745.55,104745.55,104745.55,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18863,2020,12,"Desembre","09   9240 21210800",5255.47,5255.47,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18864,2020,12,"Desembre","09   9240 21600000",55182.44,55182.44,64729.15,57156.19,57156.19,57156.19,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18865,2020,12,"Desembre","09   9240 22210000",146800.0,146800.0,146800.18,92877.89,70131.18,70131.18,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18866,2020,12,"Desembre","09   9240 22270600",165180.04,165180.04,41772.14,41772.13,30740.76,30740.76,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18867,2020,12,"Desembre","09   9240 22279900",0.0,0.0,23012.97,23012.97,16929.57,16929.57,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18868,2020,12,"Desembre","10   9251 21430000",6087.09,6087.09,32351.75,32351.75,32351.75,32351.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18869,2020,12,"Desembre","10   9251 21500000",10672.35,12650.25,10158.02,10158.02,10158.02,10158.02,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18870,2020,12,"Desembre","10   9251 21600000",110186.57,110186.57,134095.98,128239.7,128239.7,128239.7,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18871,2020,12,"Desembre","10   9251 22210000",36050.0,36050.0,36050.24,20085.2,15483.19,15483.19,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18872,2020,12,"Desembre","10   9251 22210500",0.0,0.0,942.61,942.61,926.68,392.44,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18873,2020,12,"Desembre","10   9251 22269900",7500.0,7500.0,643.96,643.96,639.17,639.17,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18874,2020,12,"Desembre","10   9251 22270000",62511.08,62511.08,62511.08,52933.63,43020.47,43020.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18875,2020,12,"Desembre","10   9251 24890202",4100.0,4100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18876,2020,12,"Desembre","10   9252 21210100",105330.84,105330.84,147751.78,147751.78,147751.78,147751.78,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18877,2020,12,"Desembre","03   1640 21200600",19890.84,19890.84,21520.56,21520.56,21520.56,21520.56,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18878,2020,12,"Desembre","03   1640 21200900",133822.02,133822.02,131837.02,131837.02,131837.02,131837.02,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18879,2020,12,"Desembre","03   1640 21430000",8339.1,8339.1,82336.75,82336.75,82336.75,82336.75,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18880,2020,12,"Desembre","03   1640 21600003",2018.94,2018.94,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18881,2020,12,"Desembre","03   1640 22030001",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18882,2020,12,"Desembre","03   1640 22210000",6525.0,6525.0,6525.34,5293.12,3863.86,3863.86,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [18883,2020,12,"Desembre","03   1640 22219900",5000.0,5000.0,2800.3,2800.3,2800.3,2766.08,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18884,2017,12,"Desembre","05   1532 26190005",0.0,1250000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18885,2017,12,"Desembre","05   1532 26190009",0.0,20328.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18886,2017,12,"Desembre","06   9231 21210000",21884.88,21884.88,22103.67,22103.67,22103.67,22103.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18887,2017,12,"Desembre","06   9231 21500000",2250.61,2250.61,2045.0,2045.0,2045.0,2045.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18888,2017,12,"Desembre","06   9231 21600000",34746.09,41798.15,39244.23,39244.23,34306.14,34306.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18889,2023,12,"Desembre","05   3110 22312000",2000.0,2000.0,1177.41,1104.35,297.41,297.41,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18890,2023,12,"Desembre","05   3110 24890000",33717.0,33717.0,29395.0,29395.0,29395.0,29395.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18891,2023,12,"Desembre","05   9200 21200900",858492.73,858492.73,905879.52,887069.7,887069.7,887069.7,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18892,2023,12,"Desembre","05   9200 21210300",311296.48,311296.48,329830.7,320765.86,320765.86,320765.86,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18893,2023,12,"Desembre","05   9200 21210302",0.0,96174.86,96136.78,95669.91,95669.91,95669.91,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18894,2023,12,"Desembre","05   9200 21600000",644490.14,644490.14,661327.68,661327.68,661327.68,661327.68,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18895,2023,12,"Desembre","05   9200 21600003",12889.29,12889.29,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18896,2021,12,"Desembre","05   2415022210460",0.0,3875.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [18897,2021,12,"Desembre","07   3300 22120000",43720.0,43720.0,49276.28,49276.28,32202.68,32202.68,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18898,2021,12,"Desembre","06   2313 22270101",69254.95,69254.95,69254.95,60733.56,41439.93,41439.93,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [18899,2021,12,"Desembre","06   2313 22270600",12666.05,12666.05,4596.41,4596.41,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18900,2021,12,"Desembre","06   2313 22279900",784645.64,784645.64,784645.64,660437.17,660437.17,207897.28,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18901,2021,12,"Desembre","06   2313 22279902",10000.0,10000.0,6049.99,6049.99,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18902,2020,12,"Desembre","03   1650 21200900",99354.52,73673.01,72077.31,72077.31,72077.31,72077.31,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18903,2020,12,"Desembre","03   1650 21210000",39518.16,29231.08,28391.42,28391.42,28391.42,28391.42,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [18904,2020,12,"Desembre","03   1650 21300000",40098.24,40098.24,40900.19,40900.19,40900.19,40900.19,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [18905,2020,12,"Desembre","03   1533 26190094",0.0,56266.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [18906,2020,12,"Desembre","03   1601 22100600",133684.55,133684.55,133684.55,133659.91,124287.09,124287.09,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [18907,2020,12,"Desembre","03   1621 21210100",7364.76,7364.76,7512.05,7511.98,7511.98,7511.98,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18908,2021,12,"Desembre","05   2415222200060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [18909,2021,12,"Desembre","05   2415222210560",0.0,15000.0,407.64,407.64,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18910,2021,12,"Desembre","07   3300 22260900",3000.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18911,2021,12,"Desembre","05   2415222219960",0.0,3000.0,60.0,60.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18912,2021,12,"Desembre","05   2415421600060",0.0,2152.24,137.71,137.71,137.71,137.71,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18913,2021,12,"Desembre","06   2313 24890210",68000.0,68000.0,68000.0,68000.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18914,2021,12,"Desembre","07   3300 22279901",0.0,1750.0,1270.5,1270.5,1270.5,1270.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18915,2021,12,"Desembre","07   3321 21210800",15759.3,15759.3,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18916,2021,12,"Desembre","07   3321 21430000",47324.06,132480.49,274142.19,274142.19,274142.19,274142.19,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18917,2021,12,"Desembre","06   3110 21200600",114015.0,114015.0,116587.38,116587.38,116587.38,116587.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18918,2021,12,"Desembre","05   2415621430080",0.0,10271.1,1607.25,1607.25,1607.25,1607.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18919,2021,12,"Desembre","07   3321 21600003",3952.06,3952.06,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18920,2021,12,"Desembre","07   3321 22020000",88384.6,88384.6,43934.28,43934.28,43934.28,43934.28,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18921,2021,12,"Desembre","07   3321 22090000",2000.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [18922,2021,12,"Desembre","07   3321 22200101",85900.0,85900.0,66397.38,66380.2,61854.45,61854.45,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [18923,2021,12,"Desembre","06   3110 21600000",376657.53,376657.53,379697.1,379620.81,379620.81,379620.81,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18924,2021,12,"Desembre","05   2415921430060",0.0,71754.5,3175.02,3175.02,3175.02,3175.02,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18925,2021,12,"Desembre","05   2416021600061",0.0,55030.79,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18926,2021,12,"Desembre","06   3110 22140000",0.0,0.0,350.9,350.9,350.9,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [18927,2021,12,"Desembre","05   2416621430060",0.0,89883.43,9767.99,9767.99,9767.99,9767.99,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18928,2021,12,"Desembre","07   3321 22230000",0.0,0.0,6456.87,6456.87,6399.69,6399.69,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18929,2021,12,"Desembre","07   3321 22260200",1000.0,1000.0,4137.31,4137.31,4137.31,4137.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18930,2021,12,"Desembre","07   3321 22279900",102991.93,102991.93,58526.15,58526.15,30527.3,30527.3,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18931,2021,12,"Desembre","06   3110 22219900",32000.0,32000.0,25638.96,25638.96,24604.18,24604.18,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18932,2021,12,"Desembre","07   3321 26270060",0.0,76322.94,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [18933,2021,12,"Desembre","07   3321 26270061",0.0,20185.65,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN PROJECTES COMPLEXOS","INVERSIO NOVA EN PROJECTES COMPLEXOS"],
    [18934,2021,12,"Desembre","06   3110 22260200",8000.0,8000.0,3307.54,3307.54,3307.54,3307.54,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18935,2021,12,"Desembre","07   3340 26320090",0.0,144120.38,116160.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [18936,2021,12,"Desembre","07   3341 22230000",0.0,0.0,4549.6,4549.6,4549.6,4549.6,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18937,2021,12,"Desembre","07   3341 22240000",0.0,0.0,648.9,648.9,648.9,648.9,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [18938,2021,12,"Desembre","05   2418121600000",0.0,5432.15,5293.72,3576.11,3576.11,3576.11,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18939,2021,12,"Desembre","07   3330 21600000",85159.28,85159.28,85617.32,85617.32,85617.32,85617.32,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18940,2021,12,"Desembre","07   3330 21600003",766.44,766.44,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18941,2021,12,"Desembre","07   3330 22020000",39508.37,39508.37,37752.0,31460.0,31460.0,31460.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [18942,2021,12,"Desembre","07   3330 22030000",0.0,0.0,6440.16,6440.16,6440.16,6440.16,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [18943,2021,12,"Desembre","06   3110 22279903",79860.0,75175.1,42424.94,35062.0,31796.0,31796.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18944,2021,12,"Desembre","05   2418521430061",0.0,25782.23,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18945,2021,12,"Desembre","07   3330 22210200",1530.0,1530.0,1344.57,985.06,975.32,975.32,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [18946,2021,12,"Desembre","06   3110 22279962",0.0,10000.0,6511.94,6511.94,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18947,2021,12,"Desembre","06   3110 22279965",0.0,4000.0,2145.2,2145.2,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18948,2021,12,"Desembre","06   3110 22312000",2000.0,2000.0,11.35,11.35,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18949,2021,12,"Desembre","07   3330 22240001",0.0,0.0,973.35,973.35,973.35,973.35,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [18950,2021,12,"Desembre","07   3330 22260900",0.0,0.0,387.2,387.2,387.2,387.2,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18951,2021,12,"Desembre","07   3330 22270000",103917.65,103917.65,103917.65,83354.39,68646.84,68646.84,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [18952,2021,12,"Desembre","07   3341 22269900",2800.0,2800.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [18953,2021,12,"Desembre","07   3341 22270600",31000.0,31000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18954,2021,12,"Desembre","07   3341 22279902",0.0,73200.0,40750.67,40750.67,22629.77,22629.77,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18955,2021,12,"Desembre","06   9200 21010000",18412.34,18412.34,14720.53,14484.65,14484.65,14484.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [18956,2021,12,"Desembre","07   3341 24890300",25000.0,10000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18957,2021,12,"Desembre","07   3341 24890301",5000.0,5000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18958,2021,12,"Desembre","05   2418621430060",0.0,18251.62,842.64,842.64,842.64,842.64,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18959,2021,12,"Desembre","09   9255 24890201",50000.0,50000.0,50000.0,50000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18960,2021,12,"Desembre","06   9200 21200600",153698.6,145866.09,135279.54,132070.75,132070.75,132070.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18961,2021,12,"Desembre","06   9200 21200900",841901.62,760918.99,726195.81,720132.12,720132.12,720132.12,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18962,2021,12,"Desembre","06   9200 21210100",820994.25,768175.55,749587.95,741278.93,741278.93,741278.93,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18963,2021,12,"Desembre","07   3330 24610000",1521.81,1521.81,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [18964,2021,12,"Desembre","07   3331 21200600",24074.76,24074.76,20014.31,20014.31,20014.31,20014.31,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18965,2021,12,"Desembre","08   4930 22260200",1400.0,1400.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18966,2021,12,"Desembre","08   4312 22210500",0.0,0.0,172.0,172.0,104.28,104.28,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18967,2021,12,"Desembre","08   4312 22219900",4000.0,4000.0,828.17,828.17,828.17,828.17,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [18968,2021,12,"Desembre","08   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18969,2021,12,"Desembre","08   4312 22279904",13000.0,4227.5,4654.61,4654.61,3254.61,3254.61,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18970,2020,12,"Desembre","09   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [18971,2020,12,"Desembre","09   2314 24820000",718.0,718.0,718.0,718.0,718.0,718.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18972,2020,12,"Desembre","09   2314 24820001",7500.0,7500.0,7500.0,7500.0,7500.0,7500.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18973,2020,12,"Desembre","09   2314 24820055",0.0,7500.0,7500.0,7500.0,7500.0,7500.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18974,2020,12,"Desembre","09   2314 24890001",34940.0,34940.0,20000.0,20000.0,20000.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18975,2020,12,"Desembre","09   3372 22260900",31810.0,31810.0,1570.22,1570.22,1570.22,1570.22,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [18976,2020,12,"Desembre","09   3372 24890202",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18977,2020,12,"Desembre","09   3372 24890205",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18978,2020,12,"Desembre","09   4312 21210300",41951.76,41951.76,44394.83,44394.83,44394.83,44394.83,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [18979,2020,12,"Desembre","09   4312 21600000",69574.4,71744.6,86580.51,74025.72,74025.72,74025.72,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18980,2020,12,"Desembre","09   4312 22230000",1000.0,1000.0,145.2,145.2,145.2,145.2,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [18981,2020,12,"Desembre","09   4312 22260200",2000.0,2000.0,350.0,350.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18982,2020,12,"Desembre","09   4312 22270600",1800.0,1800.0,5808.0,5808.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [18983,2020,12,"Desembre","09   4312 22279904",13000.0,13000.0,1564.53,1564.53,1564.53,1564.53,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18984,2020,12,"Desembre","09   4312 24890000",25850.0,25850.0,19200.0,19200.0,19200.0,12700.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18985,2020,12,"Desembre","09   4390 21200600",7338.6,7338.6,5062.41,5062.41,5062.41,5062.41,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18986,2020,12,"Desembre","09   4390 21200900",28848.24,28848.24,18899.52,18899.52,18899.52,18899.52,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [18987,2020,12,"Desembre","09   4390 21500000",2134.47,2530.05,2089.65,2089.65,2089.65,2089.65,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18988,2020,12,"Desembre","09   4390 21600000",32616.3,37774.08,36155.78,31767.67,31767.67,31767.67,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [18989,2020,12,"Desembre","09   4390 22210500",0.0,0.0,193.55,193.55,193.55,193.55,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [18990,2020,12,"Desembre","09   4390 22260200",18000.0,18000.0,3085.5,3085.5,3085.5,3085.5,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [18991,2020,12,"Desembre","09   4390 22279900",95500.0,95500.0,68140.01,68140.01,8912.09,6008.09,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [18992,2020,12,"Desembre","09   4390 22312000",1000.0,1000.0,567.5,567.5,567.5,567.5,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [18993,2020,12,"Desembre","09   4390 24890000",75000.0,75000.0,75000.0,75000.0,75000.0,75000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [18994,2020,12,"Desembre","03   1631 21200600",6959.88,6959.88,6630.91,6630.91,6630.91,6630.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [18995,2020,12,"Desembre","03   1631 21210100",56980.44,56980.44,58120.05,58120.05,58120.05,58120.05,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [18996,2020,12,"Desembre","03   1631 21210800",2858.19,2858.19,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [18997,2020,12,"Desembre","03   1631 21430000",0.0,0.0,8565.07,8565.07,8565.07,8565.07,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [18998,2020,12,"Desembre","03   1631 21500000",2134.47,2661.91,2661.91,2661.91,2661.91,2661.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [18999,2020,12,"Desembre","03   1631 21600000",29804.47,29804.47,33644.15,33644.15,33644.15,33644.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19000,2020,12,"Desembre","03   1631 21600003",596.09,596.09,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19001,2020,12,"Desembre","03   1533 26190001",0.0,28838.27,28838.27,28838.27,28838.27,28838.27,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19002,2020,12,"Desembre","03   1533 26190002",0.0,118072.15,118072.15,118072.15,118072.15,118072.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19003,2020,12,"Desembre","03   1533 21600003",3393.33,3393.33,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19004,2020,12,"Desembre","03   1533 22100700",412200.0,412200.0,240000.0,239634.73,199634.96,199634.96,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [19005,2020,12,"Desembre","03   1533 22219900",41780.0,41780.0,29348.52,26197.47,6049.98,6049.98,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19006,2020,12,"Desembre","09   4390 24890200",0.0,6000.0,6000.0,6000.0,6000.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19007,2020,12,"Desembre","09   4390 24890201",0.0,6000.0,6000.0,6000.0,6000.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19008,2020,12,"Desembre","09   4390 24890203",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19009,2019,12,"Desembre","07   9253 22312000",106.72,106.72,30.6,30.6,20.4,20.4,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19010,2019,12,"Desembre","07   9253 24890200",7531.0,7531.0,7500.0,7500.0,3200.0,3200.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19011,2019,12,"Desembre","06   9205 26410000",632830.0,632830.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [19012,2019,12,"Desembre","07   9254 21430000",10000.0,10000.0,63874.64,63874.64,63874.64,63874.64,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19013,2019,12,"Desembre","07   9254 21500000",6775.68,8412.54,8412.54,8412.54,8412.54,8412.54,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19014,2019,12,"Desembre","07   9254 21600003",2464.99,2464.99,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19015,2019,12,"Desembre","07   9254 22220100",0.0,0.0,726.0,726.0,242.0,242.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [19016,2019,12,"Desembre","07   9254 22230000",1222.45,1222.45,1005.0,1005.0,1005.0,1005.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19017,2019,12,"Desembre","07   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [19018,2020,12,"Desembre","03   1533 22270000",32044.31,32044.31,32044.31,26002.16,21293.76,21293.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19019,2020,12,"Desembre","03   1533 26090004",0.0,17484.5,16940.0,1694.0,1694.0,1694.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19020,2020,12,"Desembre","02   9340 21600003",2387.95,2387.95,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19021,2020,12,"Desembre","02   9340 22200100",1784.75,1784.75,1140.37,1140.37,1140.37,1140.37,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19022,2020,12,"Desembre","02   9340 22270600",202457.21,247457.21,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19023,2020,12,"Desembre","02   9340 22302000",0.0,0.0,187.54,187.54,187.54,187.54,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19024,2021,12,"Desembre","08   4312 26320060",0.0,116439.87,116439.87,2294.18,2294.18,2294.18,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19025,2021,12,"Desembre","08   4390 21600003",150.12,150.12,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19026,2021,12,"Desembre","08   4390 22260200",18000.0,18000.0,10118.02,10118.02,1010.35,1010.35,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19027,2021,12,"Desembre","08   4312 21210000",47023.32,51200.79,50884.13,50884.13,50884.13,50884.13,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19028,2021,12,"Desembre","08   4312 21600003",915.03,915.03,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19029,2021,12,"Desembre","07   3331 21210000",37112.64,37112.64,31307.37,31307.37,31307.37,31307.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19030,2019,12,"Desembre","07   9254 22260900",29669.2,98169.2,38739.31,38739.31,4735.75,4735.75,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19031,2019,12,"Desembre","07   9254 22260902",15000.0,15000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19032,2019,12,"Desembre","07   9254 24890203",1500.0,1500.0,1500.0,1500.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19033,2019,12,"Desembre","07   9255 21100000",65390.92,65390.92,35653.31,35653.31,35653.31,35653.31,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [19034,2019,12,"Desembre","07   9255 21210800",12422.59,12422.59,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19035,2019,12,"Desembre","07   9255 22200200",0.0,0.0,304.22,304.22,304.22,304.22,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [19036,2020,12,"Desembre","02   9340 23520001",100000.0,100000.0,117808.15,117808.15,115815.59,115744.99,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [19037,2020,12,"Desembre","03   1500 21210800",7158.4,7158.4,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19038,2020,12,"Desembre","03   1500 21600000",74660.1,74660.1,85687.08,85687.08,85687.08,85687.08,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19039,2020,12,"Desembre","03   1500 22030000",0.0,0.0,653.4,653.4,653.4,653.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19040,2020,12,"Desembre","03   1500 22260257",0.0,642.81,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19041,2020,12,"Desembre","03   1500 26000000",0.0,8916.01,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [19042,2020,12,"Desembre","03   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [19043,2020,12,"Desembre","03   1510 26190007",0.0,87605.43,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19044,2020,12,"Desembre","03   1522 22269902",30000.0,194021.73,164021.73,162663.82,147328.45,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19045,2020,12,"Desembre","03   1523 21300000",438896.28,438896.28,445862.88,445862.88,445862.88,445862.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19046,2020,12,"Desembre","03   1523 21600000",119133.13,119133.13,181501.15,181501.15,181501.15,181501.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19047,2019,12,"Desembre","07   9255 22302000",101.38,101.38,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19048,2019,12,"Desembre","05   9331 21210800",20469.88,20469.88,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19049,2019,12,"Desembre","06   9330 21210000",42827.88,43080.85,37669.25,37669.25,37669.25,37669.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19050,2019,12,"Desembre","06   9330 21210100",113001.12,114900.6,97789.57,97789.57,97789.57,97789.57,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19051,2019,12,"Desembre","06   9330 21210800",8009.68,8009.68,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19052,2019,12,"Desembre","06   9330 21430000",0.0,0.0,32590.93,32590.93,32590.93,32590.93,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19053,2019,12,"Desembre","05   1523 22312000",2000.0,2000.0,510.0,510.0,510.0,510.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19054,2020,12,"Desembre","03   1523 22270100",29877.0,29877.0,25439.88,24007.47,21970.12,21970.12,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19055,2020,12,"Desembre","03   1523 26420091",0.0,203209.92,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [19056,2020,12,"Desembre","03   1532 26190005",0.0,79357.17,79357.17,79357.17,79357.17,79357.17,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19057,2020,12,"Desembre","03   1532 26190040",0.0,836017.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19058,2020,12,"Desembre","03   1532 26190060",0.0,425282.3,79977.74,79977.74,79977.74,79977.74,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19059,2020,12,"Desembre","03   1532 26190090",0.0,161403.59,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19060,2020,12,"Desembre","03   1532 26190093",0.0,31941.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19061,2020,12,"Desembre","03   1532 26190094",0.0,287651.53,184016.97,183200.45,183200.45,183200.45,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19062,2020,12,"Desembre","03   1532 26190095",0.0,51125.35,51125.35,51125.2,51125.2,51125.2,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19063,2020,12,"Desembre","03   1532 26190096",0.0,14552.8,13609.0,13609.0,13609.0,13609.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19064,2020,12,"Desembre","08   3340 21430000",5191.86,11178.99,10908.88,10908.88,10908.88,10908.88,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19065,2021,12,"Desembre","07   3331 21500000",6754.49,6754.49,5046.79,5046.79,5046.79,5046.79,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19066,2021,12,"Desembre","07   3331 22030000",0.0,0.0,1512.5,1512.5,181.5,181.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19067,2021,12,"Desembre","07   3331 22210000",220000.0,220000.0,219045.56,126400.03,95703.13,95703.13,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19068,2021,12,"Desembre","06   9200 21270000",209000.0,209000.0,169729.28,169729.28,169729.28,169729.28,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [19069,2021,12,"Desembre","06   9200 21600000",674169.99,657784.76,630231.89,520013.55,520013.55,520013.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19070,2021,12,"Desembre","07   3341 24890304",0.0,15000.0,15000.0,15000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19071,2021,12,"Desembre","07   3342 22260200",0.0,0.0,1167.5,1167.5,1167.5,1167.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19072,2021,12,"Desembre","07   3331 22219901",2000.0,2000.0,8893.14,8893.14,8893.14,8893.14,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19073,2021,12,"Desembre","07   3331 22269902",2000.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19074,2021,12,"Desembre","07   3331 22270000",56279.99,56279.99,56279.99,37438.48,30170.19,30170.19,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19075,2021,12,"Desembre","06   9200 21600003",6067.53,6067.53,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19076,2021,12,"Desembre","07   3342 24890002",146000.0,146000.0,108559.0,108559.0,22695.0,17945.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19077,2021,12,"Desembre","07   3380 22030000",0.0,0.0,1500.4,1500.4,1500.4,1500.4,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19078,2021,12,"Desembre","07   3331 22270101",126515.18,126515.18,126515.18,78406.61,70835.37,70835.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19079,2021,12,"Desembre","07   3331 22279903",21944.08,21944.08,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19080,2021,12,"Desembre","07   3333 21210000",1265.2,1265.2,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19081,2021,12,"Desembre","07   3333 21430000",42182.04,42182.04,42499.06,42499.06,42499.06,42499.06,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19082,2021,12,"Desembre","07   3380 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19083,2021,12,"Desembre","07   3380 26240060",0.0,1118040.0,1106859.6,1106859.6,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [19084,2021,12,"Desembre","07   3333 21600003",114.5,114.5,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19085,2021,12,"Desembre","07   3333 22190000",0.0,0.0,6943.7,6943.7,4127.29,4127.29,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [19086,2021,12,"Desembre","07   3333 22230000",14543.0,14543.0,15092.54,15092.54,4027.9,4027.9,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19087,2021,12,"Desembre","07   3333 22270001",0.0,0.0,341.22,341.22,232.32,116.16,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19088,2021,12,"Desembre","07   3333 22279901",2000.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19089,2023,12,"Desembre","06   3330 22200000",0.0,0.0,130.0,130.0,130.0,130.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19090,2023,12,"Desembre","06   3330 22200200",0.0,0.0,8051.22,8051.22,8051.22,8051.22,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [19091,2019,12,"Desembre","01   9240 21600000",40641.61,40641.61,47452.47,43639.76,43639.76,43639.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19092,2019,12,"Desembre","01   9221 22210100",160.0,160.0,160.0,108.5,108.5,108.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19093,2019,12,"Desembre","01   9221 22140000",0.0,0.0,160.0,160.0,160.0,160.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [19094,2019,12,"Desembre","01   9256 21600003",176.72,176.72,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19095,2021,12,"Desembre","07   3333 22279960",0.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19096,2021,12,"Desembre","07   3333 26290090",0.0,15714.08,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19097,2021,12,"Desembre","07   4620 21210100",37953.0,37953.0,37302.35,37302.35,37302.35,37302.35,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19098,2021,12,"Desembre","07   4620 21210800",920.86,920.86,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19099,2021,12,"Desembre","07   4620 21600003",229.31,229.31,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19100,2021,12,"Desembre","07   3340 21210000",55639.56,55639.56,51993.8,50574.08,50574.08,50574.08,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19101,2021,12,"Desembre","07   3340 22190000",0.0,0.0,1179.99,1179.99,1179.99,1179.99,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [19102,2021,12,"Desembre","07   3340 22210100",8600.0,8600.0,9234.86,8248.52,8191.55,8191.55,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19103,2021,12,"Desembre","07   4620 22030000",0.0,0.0,1950.37,1950.37,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19104,2021,12,"Desembre","07   4620 22130000",0.0,0.0,7555.4,7555.4,7469.91,7469.91,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19105,2021,12,"Desembre","07   4620 22210100",2520.0,2520.0,2595.68,2216.34,2216.34,2216.34,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19106,2021,12,"Desembre","07   3340 22210500",0.0,0.0,2126.32,2126.32,1562.96,1562.96,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19107,2021,12,"Desembre","07   3340 22219900",0.0,0.0,1420.9,1420.9,134.3,134.3,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19108,2021,12,"Desembre","07   3340 22260903",0.0,0.0,23203.35,23203.35,17213.85,17213.85,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19109,2021,12,"Desembre","07   4620 22312000",0.0,0.0,113.25,113.25,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19110,2021,12,"Desembre","07   4620 24890302",4000.0,4000.0,4000.0,4000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19111,2021,12,"Desembre","07   3340 22269903",22000.0,22000.0,8499.81,8499.81,8499.81,8499.81,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19112,2021,12,"Desembre","07   3340 22269950",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19113,2021,12,"Desembre","08   2314 21200600",7686.12,7686.12,7605.48,7605.48,7605.48,7605.48,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19114,2021,12,"Desembre","08   2314 21210000",11624.64,11624.64,11729.26,11729.26,11729.26,11729.26,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19115,2021,12,"Desembre","08   2314 21210300",10757.64,10757.64,10854.46,10829.32,10829.32,10829.32,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19116,2021,12,"Desembre","08   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [19117,2021,12,"Desembre","08   2314 22200100",0.0,0.0,52.08,52.08,52.08,52.08,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19118,2021,12,"Desembre","08   2314 22260600",0.0,0.0,179.57,179.57,179.57,179.57,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [19119,2021,12,"Desembre","08   2314 24820001",7500.0,7500.0,7500.0,7500.0,7500.0,7500.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19120,2021,12,"Desembre","08   3372 21500000",4221.56,4221.56,3544.77,3544.77,3544.77,3544.77,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19121,2021,12,"Desembre","08   3372 22219900",0.0,0.0,113.33,113.33,113.33,36.07,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19122,2021,12,"Desembre","08   3372 24890204",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19123,2021,12,"Desembre","08   3372 24890205",4220.0,4220.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19124,2021,12,"Desembre","06   2311 21600000",1528623.71,1528623.71,1573456.3,1573456.3,1573456.3,1573456.3,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19125,2021,12,"Desembre","07   3250 21600003",614.96,614.96,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19126,2019,12,"Desembre","05   1523 26420000",60000.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [19127,2019,12,"Desembre","05   1523 26820060",0.0,103703.07,103703.07,58773.37,58773.37,58773.37,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [19128,2019,12,"Desembre","06   9330 21600003",1641.82,1641.82,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19129,2019,12,"Desembre","06   9330 21600004",868.13,868.13,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19130,2019,12,"Desembre","06   9330 22240000",344000.0,344000.0,322213.51,322213.51,322213.51,322213.51,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [19131,2019,12,"Desembre","06   9330 22240300",48000.0,48000.0,57637.81,57637.81,57637.81,57637.81,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [19132,2019,12,"Desembre","05   1532 26090002",0.0,259183.49,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19133,2019,12,"Desembre","05   1532 26190000",0.0,161403.59,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19134,2019,12,"Desembre","05   1532 26190060",0.0,47916.0,15975.0,15975.0,15975.0,15975.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19135,2019,12,"Desembre","05   9331 22120057",0.0,214210.01,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19136,2019,12,"Desembre","05   9331 22219900",35000.0,35000.0,36242.92,35420.03,33979.89,33979.89,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19137,2019,12,"Desembre","05   9331 26320003",88487.76,88487.76,2204.99,1883.01,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19138,2019,12,"Desembre","05   9331 26320063",0.0,4605.56,1127.59,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19139,2019,12,"Desembre","06   9330 22240400",145000.0,145000.0,145000.0,145000.0,145000.0,145000.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [19140,2019,12,"Desembre","06   9330 22240501",0.0,0.0,48900.0,48900.0,48900.0,48900.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [19141,2019,12,"Desembre","06   9330 22250200",3000.0,3000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [19142,2019,12,"Desembre","06   9330 22269901",70000.0,70000.0,107306.3,107306.3,105030.42,105030.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19143,2019,12,"Desembre","05   1532 26190096",0.0,5455.54,5455.54,5455.54,5455.54,5455.54,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19144,2019,12,"Desembre","05   9331 26320093",0.0,5213.6,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19145,2019,12,"Desembre","05   9331 26320095",0.0,727377.61,76147.5,76147.5,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19146,2019,12,"Desembre","06   9340 21200900",145262.58,145262.58,160303.41,160303.41,160303.41,160303.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19147,2019,12,"Desembre","05   1532 26190099",0.0,4976.89,4976.89,4976.88,4976.88,4976.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19148,2019,12,"Desembre","05   1533 21210000",90948.96,90948.96,94500.55,94500.55,94500.55,94500.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19149,2019,12,"Desembre","05   1533 21210100",230209.48,230209.48,228838.05,228838.05,228838.05,228838.05,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19150,2019,12,"Desembre","05   1533 21300000",33690.24,33690.24,32761.11,32761.11,32761.11,32761.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19151,2019,12,"Desembre","06   9340 21430000",10000.0,10000.0,12326.27,12326.27,12326.27,12326.27,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19152,2019,12,"Desembre","06   9340 21600000",113958.81,113958.81,132232.77,121976.4,121976.4,121976.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19153,2019,12,"Desembre","05   1533 22100301",1000.0,119725.09,118725.09,118725.09,102645.58,102645.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [19154,2019,12,"Desembre","05   1533 22100500",120000.0,120000.0,121415.52,121396.42,101214.02,101214.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [19155,2019,12,"Desembre","06   0110 23100000",2007000.0,1491462.16,320763.28,320763.28,320763.28,320763.28,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [19156,2019,12,"Desembre","06   0110 23100100",200000.0,100000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [19157,2019,12,"Desembre","06   9340 21600004",1302.2,1302.2,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19158,2019,12,"Desembre","05   1533 22100700",254400.0,254400.0,258036.26,257523.0,164825.51,164825.51,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [19159,2019,12,"Desembre","05   1533 22220000",21500.0,21500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [19160,2019,12,"Desembre","06   9340 22279900",0.0,0.0,25492.35,22064.0,15678.98,15678.98,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19161,2019,12,"Desembre","06   9340 22279955",0.0,0.0,1680.52,1680.52,1680.52,1680.52,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19162,2019,12,"Desembre","06   3370 26220000",0.0,450000.0,40000.0,40000.0,40000.0,40000.0,"HISENDA I SERVEIS CENTRALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19163,2019,12,"Desembre","06   4311 24490000",247652.0,247652.0,161885.03,161885.03,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [19164,2019,12,"Desembre","06   9200 21070000",1000.0,1000.0,919.45,919.45,919.45,919.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DELS MEMBRES DELS ORGANS DE GOVERN"],
    [19165,2019,12,"Desembre","06   9200 21200900",632280.68,632364.31,706627.82,706627.82,706627.82,706627.82,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19166,2019,12,"Desembre","06   9200 21210300",272867.1,215896.43,256029.75,256029.75,256029.75,256029.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19167,2019,12,"Desembre","06   9200 21210800",248888.91,67167.51,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19168,2019,12,"Desembre","06   9340 23590001",50000.0,50000.0,63827.15,63827.15,53528.15,53528.15,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [19169,2019,12,"Desembre","07   9251 21200900",105878.76,105878.76,100490.03,100490.03,100490.03,100490.03,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19170,2019,12,"Desembre","06   9200 21370000",10000.0,10000.0,9378.39,9378.39,9378.39,9378.39,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [19171,2019,12,"Desembre","06   9200 21510000",74191.84,47962.84,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [19172,2019,12,"Desembre","07   9251 21210300",71329.06,71329.06,47265.63,47265.63,47265.63,47265.63,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19173,2019,12,"Desembre","07   9251 21210800",11068.55,11068.55,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19174,2019,12,"Desembre","07   9251 21300000",74878.08,74878.08,76629.67,76629.67,76629.67,76629.67,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19175,2019,12,"Desembre","07   9251 21500000",6352.2,7156.61,7156.61,7156.61,7156.61,7156.61,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19176,2019,12,"Desembre","07   9251 21600003",2220.03,2220.03,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19177,2019,12,"Desembre","07   9251 22210000",36050.0,36050.0,36050.0,28039.99,22495.39,22495.39,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19178,2019,12,"Desembre","06   9200 21600000",405254.48,464877.0,646939.22,547287.31,547287.31,546543.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19179,2019,12,"Desembre","06   9200 21600003",16773.83,16773.83,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19180,2019,12,"Desembre","06   9200 21620900",6010.19,6010.19,1048.54,1048.54,1048.54,1048.54,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ALTRES DESPESES SOCIALS"],
    [19181,2019,12,"Desembre","06   9200 22210100",1000.0,1000.0,1037.71,726.74,624.88,624.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19182,2019,12,"Desembre","06   9200 22210500",0.0,0.0,80.3,80.3,80.3,80.3,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19183,2019,12,"Desembre","07   9251 22210055",0.0,2273.2,2273.2,2273.2,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19184,2019,12,"Desembre","06   9200 22269900",0.0,0.0,2044.98,2044.98,1429.98,1429.98,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19185,2019,12,"Desembre","06   9200 22270000",23933.2,23933.2,20072.6,20006.53,15471.62,15471.62,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19186,2019,12,"Desembre","06   9200 22270500",0.0,0.0,795.28,795.28,795.28,795.28,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [19187,2019,12,"Desembre","07   9251 22260900",37330.0,81380.0,26804.14,26804.14,13382.2,13382.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19188,2019,12,"Desembre","07   9251 22269900",7500.0,7500.0,184.14,184.14,184.14,184.14,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19189,2019,12,"Desembre","07   9251 22270601",8000.0,8000.0,3665.5,3665.5,2483.0,2483.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19190,2019,12,"Desembre","07   9251 22279900",0.0,0.0,68030.81,68030.81,47770.0,47770.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19191,2019,12,"Desembre","06   9200 22270602",85000.0,85000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19192,2019,12,"Desembre","06   9200 22302000",2500.0,2500.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19193,2019,12,"Desembre","06   9200 22330001",0.0,0.0,299.81,299.81,299.81,299.81,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [19194,2019,12,"Desembre","06   9200 24890100",9016.0,9016.0,9016.0,9016.0,9016.0,9016.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19195,2019,12,"Desembre","07   9252 21100000",0.0,0.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [19196,2019,12,"Desembre","06   9203 21210100",49374.1,51652.31,44868.5,44868.5,44868.5,44868.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19197,2019,12,"Desembre","06   9203 21210300",37132.66,37435.51,20572.52,20572.52,20572.52,20572.52,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19198,2019,12,"Desembre","07   9252 21210300",44848.24,45302.73,42903.66,42903.66,42903.66,42903.66,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19199,2019,12,"Desembre","07   9252 21210800",7815.11,7815.11,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19200,2019,12,"Desembre","06   9203 22020000",24720.83,24720.83,23443.97,23443.97,23443.97,23443.97,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19201,2019,12,"Desembre","06   9203 22130200",0.0,0.0,7889.9,7819.63,7819.63,7819.63,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19202,2019,12,"Desembre","06   9203 22150000",18150.0,18150.0,13525.26,13525.26,12075.68,12075.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [19203,2019,12,"Desembre","07   9252 22030001",18000.0,18000.0,24955.27,23906.2,17984.05,17984.05,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19204,2019,12,"Desembre","06   9203 22200000",97500.0,97500.0,62919.79,56762.28,39112.15,39112.15,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19205,2019,12,"Desembre","06   9203 22200003",62400.0,62400.0,64344.42,42380.0,34163.59,34163.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19206,2019,12,"Desembre","06   9203 22210055",0.0,82111.83,82111.83,82111.83,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19207,2019,12,"Desembre","06   9203 22210100",20000.0,20000.0,24750.01,24698.86,21311.89,21311.89,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19208,2019,12,"Desembre","07   9252 22120000",1710.0,1710.0,5704.36,5704.36,5704.36,5704.36,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19209,2019,12,"Desembre","07   9252 22210100",960.0,960.0,977.19,555.99,443.05,443.05,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19210,2019,12,"Desembre","07   9252 22210500",0.0,0.0,512.6,512.6,442.2,442.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19211,2019,12,"Desembre","07   9252 22260900",8000.0,32600.0,7518.24,7518.24,4824.81,4824.81,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19212,2019,12,"Desembre","06   9203 22211050",0.0,0.0,12333.94,12333.94,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [19213,2019,12,"Desembre","06   9203 22220000",756155.0,756155.0,621041.47,553855.8,310540.8,310540.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [19214,2019,12,"Desembre","06   9203 22220050",0.0,0.0,281918.53,281918.53,281918.53,281918.53,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [19215,2019,12,"Desembre","06   9203 22220101",437190.82,437190.82,437190.82,316378.28,265031.14,265031.14,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [19216,2019,12,"Desembre","06   9203 22220157",0.0,27692.16,27692.16,27692.16,27692.16,27692.16,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [19217,2019,12,"Desembre","07   9252 22260903",6500.0,6500.0,1353.59,1353.59,1353.59,1353.59,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19218,2019,12,"Desembre","07   9252 22269901",18250.0,18250.0,124.39,124.39,124.39,124.39,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19219,2019,12,"Desembre","07   9252 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19220,2019,12,"Desembre","06   9203 26230090",0.0,187580.73,41786.48,41782.57,32338.64,32338.64,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [19221,2019,12,"Desembre","06   9203 26230091",0.0,16791.36,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [19222,2019,12,"Desembre","07   9252 24890202",3500.0,3500.0,3500.0,3500.0,3500.0,3500.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19223,2019,12,"Desembre","06   9203 26250001",54800.0,54800.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [19224,2019,12,"Desembre","06   9203 26260091",0.0,24589.55,24589.55,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [19225,2019,12,"Desembre","06   9203 26260093",0.0,11271.51,11271.51,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [19226,2019,12,"Desembre","07   9253 22030000",0.0,0.0,9075.85,9075.85,7135.61,7135.61,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19227,2019,12,"Desembre","06   9205 22020001",2050.0,2050.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19228,2019,12,"Desembre","06   9205 22060057",0.0,57349.83,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [19229,2019,12,"Desembre","07   9253 22200100",179.48,179.48,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19230,2019,12,"Desembre","07   9253 22210055",0.0,1887.5,1887.5,1887.5,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19231,2019,12,"Desembre","06   9205 22130050",0.0,0.0,73663.33,73663.33,73663.33,73663.33,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19232,2019,12,"Desembre","06   9205 22130057",0.0,160322.73,160006.03,160006.03,160006.03,160006.03,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19233,2019,12,"Desembre","06   9205 22160000",636700.17,636700.17,491755.51,464546.55,237727.87,237727.87,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [19234,2019,12,"Desembre","07   9253 22260900",14291.04,14291.04,3804.14,3804.14,3294.72,3294.72,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19235,2019,12,"Desembre","07   9253 22260901",15000.0,15000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19236,2019,12,"Desembre","06   9205 22219900",0.0,0.0,75.83,75.83,59.22,59.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19237,2019,12,"Desembre","06   9205 22279900",53227.9,53227.9,66301.95,64702.61,56317.82,51193.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19238,2019,12,"Desembre","06   9205 22279902",54450.0,54450.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19239,2019,12,"Desembre","06   9205 22279957",0.0,26255.79,21175.0,21175.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19240,2019,12,"Desembre","06   9205 22302000",1042.0,1042.0,328.66,328.66,258.45,258.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19241,2019,12,"Desembre","06   9205 26260000",332750.0,332750.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [19242,2019,12,"Desembre","06   9205 26260001",0.0,332750.0,166084.93,159122.16,72683.99,72683.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [19243,2019,12,"Desembre","06   9205 26260090",0.0,88273.02,22649.21,17749.21,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [19244,2019,12,"Desembre","05   1721 24890302",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19245,2019,12,"Desembre","06   9231 21500000",2117.4,2735.1,2717.7,2717.7,2717.7,2717.7,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19246,2019,12,"Desembre","04   3420 26320090",0.0,40313.01,40313.01,30526.73,30526.73,30526.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19247,2019,12,"Desembre","05   9204 21010102",7114.32,7114.32,7287.4,7287.4,7287.4,7287.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19248,2019,12,"Desembre","05   9204 21010103",48266.26,48266.26,49412.59,49412.39,49412.39,49412.39,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19249,2019,12,"Desembre","06   9250 21210300",123580.65,124437.25,105709.75,105709.75,105709.75,105709.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19250,2019,12,"Desembre","04   3420 26320094",0.0,47.93,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19251,2019,12,"Desembre","05   1500 21210000",43397.64,43397.64,45619.29,45619.29,45619.29,45619.29,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19252,2019,12,"Desembre","05   1500 21210100",109000.2,109000.2,114219.68,114219.68,114219.68,114219.68,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19253,2019,12,"Desembre","05   9204 21210800",39086.84,39086.84,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19254,2019,12,"Desembre","05   1500 21500000",3811.32,4837.57,4837.57,4837.57,4837.57,4837.57,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19255,2019,12,"Desembre","06   9250 21500000",12704.4,14132.05,14132.05,14132.05,14132.05,14132.05,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19256,2019,12,"Desembre","06   9310 21010000",17245.84,17245.84,6727.29,6727.29,6727.29,6727.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [19257,2019,12,"Desembre","05   1500 22020001",7120.0,7120.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19258,2019,12,"Desembre","05   1500 22210400",2000.0,2000.0,912.8,912.8,912.8,912.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [19259,2019,12,"Desembre","06   9310 21010102",7114.32,7114.32,3887.23,3887.23,3887.23,3887.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19260,2019,12,"Desembre","06   9310 21010103",48266.26,48266.26,17913.24,17913.24,17913.24,17913.24,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19261,2019,12,"Desembre","06   9310 21200600",111121.44,111121.44,111019.77,111019.67,111019.67,111019.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19262,2019,12,"Desembre","06   9310 21200900",609684.36,609927.98,644131.32,644131.32,644131.32,644131.32,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19263,2019,12,"Desembre","05   1500 22219900",1000.0,1000.0,4604.63,4604.63,4604.63,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19264,2019,12,"Desembre","05   1500 22269900",1000.0,1000.0,258.99,258.99,258.99,258.99,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19265,2019,12,"Desembre","05   9204 21300000",188541.32,188541.32,188889.78,188889.78,188889.78,188889.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19266,2019,12,"Desembre","05   9204 21600004",4080.23,4080.23,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19267,2019,12,"Desembre","05   9204 22030000",0.0,0.0,653.4,653.4,653.4,653.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19268,2019,12,"Desembre","06   9310 21300000",32914.48,32914.48,33675.67,33675.67,33675.67,33675.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19269,2019,12,"Desembre","06   9310 21430000",10000.0,10000.0,75807.95,75807.95,75215.98,75215.98,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19270,2019,12,"Desembre","05   1500 26190003",0.0,253667.07,9933.35,9933.35,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19271,2019,12,"Desembre","05   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [19272,2019,12,"Desembre","06   9310 22269902",92351.05,25951.05,80.6,80.6,80.6,80.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19273,2019,12,"Desembre","05   9204 22140000",54495.0,54495.0,28408.46,28383.87,7320.42,7320.42,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [19274,2019,12,"Desembre","05   1500 27670090",0.0,800000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [19275,2019,12,"Desembre","05   1511 26190006",0.0,415640.41,342986.38,342986.38,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19276,2019,12,"Desembre","05   9204 22210350",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [19277,2019,12,"Desembre","06   9310 22312000",5700.0,5700.0,466.25,466.25,466.25,466.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19278,2019,12,"Desembre","06   9310 24660000",32000.0,32000.0,30109.83,30109.83,30109.83,30109.83,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [19279,2019,12,"Desembre","05   1511 26220001",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19280,2019,12,"Desembre","05   1511 26810060",0.0,224165.07,190303.06,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [19281,2019,12,"Desembre","05   9204 22279901",271000.0,271000.0,74161.31,74077.03,73964.92,73964.92,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19282,2019,12,"Desembre","06   9310 26010042",0.0,266646.38,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [19283,2019,12,"Desembre","05   1522 21210800",12600.79,12600.79,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19284,2019,12,"Desembre","05   1522 21430000",10000.0,10000.0,22786.78,22730.69,22730.69,22730.69,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19285,2019,12,"Desembre","05   9204 26240090",0.0,100000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [19286,2019,12,"Desembre","05   9232 21200600",14668.92,14668.92,13804.15,13804.15,13804.15,13804.15,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19287,2019,12,"Desembre","05   9232 21210100",99445.34,99445.34,100595.19,100595.19,100595.19,100595.19,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19288,2019,12,"Desembre","06   9320 21010000",17245.84,17245.84,17673.62,17673.62,17673.62,17673.62,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [19289,2019,12,"Desembre","06   9320 21010102",7114.32,7114.32,7289.66,7289.66,7289.66,7289.66,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19290,2019,12,"Desembre","06   9320 21200900",544555.72,544677.02,547646.38,547646.38,547635.34,547635.34,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19291,2019,12,"Desembre","05   1522 22269902",198000.0,198000.0,164021.73,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19292,2019,12,"Desembre","05   1522 22270600",18500.0,18500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19293,2019,12,"Desembre","05   1522 26320090",0.0,2242.13,2242.13,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19294,2019,12,"Desembre","05   9232 21210300",33336.88,33336.88,33004.28,33004.28,33004.28,33004.28,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19295,2019,12,"Desembre","05   9232 21210800",7158.03,7158.03,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19296,2019,12,"Desembre","06   9320 21210800",43367.17,43367.17,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19297,2019,12,"Desembre","05   9232 22270601",32250.0,32250.0,16214.0,16214.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19298,2019,12,"Desembre","05   9321 21200600",37683.48,37683.48,36904.64,36904.64,36904.64,36904.64,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19299,2019,12,"Desembre","05   1523 21210000",13389.24,13389.24,13707.25,13707.25,13707.25,13707.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19300,2019,12,"Desembre","05   1523 21430000",10000.0,10000.0,77559.25,77559.25,77559.25,77559.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19301,2019,12,"Desembre","05   1523 21500000",8893.08,8696.64,8696.64,8696.64,8696.64,8696.64,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19302,2019,12,"Desembre","05   1523 21600000",113210.83,113210.83,187962.01,173739.43,173739.43,173739.43,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19303,2019,12,"Desembre","05   9321 21210800",13678.3,13678.3,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19304,2019,12,"Desembre","05   1523 21600004",1823.08,1823.08,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19305,2019,12,"Desembre","05   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [19306,2019,12,"Desembre","05   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19307,2019,12,"Desembre","05   9321 22270600",3000.0,3000.0,1028.5,1028.5,1028.5,1028.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19308,2019,12,"Desembre","05   1523 22270100",26000.0,26000.0,26000.0,23889.94,23889.94,23889.94,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19309,2019,12,"Desembre","04   3400 22270600",30780.0,30780.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19310,2019,12,"Desembre","04   3330 22210000",57845.0,57845.0,57845.0,39837.29,33069.94,33069.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19311,2019,12,"Desembre","04   3330 22210200",1530.0,1530.0,1530.0,415.03,415.03,415.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [19312,2019,12,"Desembre","04   3400 26230050",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [19313,2019,12,"Desembre","04   3410 21200600",21919.8,21919.8,18198.17,18198.17,18198.17,18198.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19314,2019,12,"Desembre","04   3330 22240000",0.0,0.0,509.52,509.52,509.52,509.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [19315,2019,12,"Desembre","04   3330 22260200",4300.0,4300.0,785.77,785.77,785.77,785.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19316,2019,12,"Desembre","04   3330 22260900",0.0,0.0,4235.92,4235.92,2789.97,2789.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19317,2019,12,"Desembre","04   3330 22269900",1800.0,1800.0,439.75,439.75,439.75,439.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19318,2019,12,"Desembre","04   3330 22270100",35000.0,35000.0,32990.85,25125.22,22273.03,22273.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19319,2019,12,"Desembre","05   1640 21600003",2072.82,2072.82,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19320,2019,12,"Desembre","04   3410 21210100",84584.06,92063.99,84529.5,84526.26,84526.26,84526.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19321,2019,12,"Desembre","04   3410 21210800",7297.34,7297.34,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19322,2019,12,"Desembre","05   1640 22130001",5500.0,5500.0,7643.71,7643.71,7643.71,7643.71,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19323,2019,12,"Desembre","05   1640 22210000",7000.0,7000.0,7000.0,1065.82,1065.82,1065.82,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19324,2019,12,"Desembre","04   3410 22230000",4800.0,4800.0,4671.15,4671.15,4671.15,4671.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19325,2019,12,"Desembre","04   3410 22240000",0.0,0.0,1907.68,1907.68,1907.68,1907.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [19326,2019,12,"Desembre","04   3331 21210800",8001.41,8001.41,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19327,2019,12,"Desembre","04   3331 21600000",68582.63,68582.63,89643.83,83456.18,83456.18,83456.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19328,2019,12,"Desembre","04   3410 22279903",45000.0,45000.0,49464.99,49464.99,49177.49,49177.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19329,2019,12,"Desembre","05   1640 22270000",18722.86,18722.86,15330.91,15237.73,11625.08,11625.08,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19330,2019,12,"Desembre","04   3331 21600003",1639.9,1639.9,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19331,2019,12,"Desembre","04   3331 21600004",781.32,781.32,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19332,2019,12,"Desembre","04   3331 22210055",0.0,16940.67,16940.67,16940.67,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19333,2019,12,"Desembre","04   3420 21200900",131474.48,131474.48,134135.31,134135.31,134135.31,134135.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19334,2019,12,"Desembre","04   3420 21210800",14992.31,14992.31,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19335,2019,12,"Desembre","05   1650 21210100",75534.6,77569.29,82726.97,82726.97,82726.97,82726.97,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19336,2019,12,"Desembre","05   1650 21210800",7485.27,7485.27,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19337,2019,12,"Desembre","05   1650 21300000",40463.08,40463.08,41378.83,41378.83,41378.83,41378.83,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19338,2019,12,"Desembre","04   3331 22210500",0.0,0.0,127.05,127.05,76.23,76.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19339,2019,12,"Desembre","04   3331 22230001",4000.0,4000.0,16008.3,16008.3,15584.8,15584.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19340,2019,12,"Desembre","04   3331 22260201",4000.0,4000.0,9001.67,9001.67,5262.77,5262.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19341,2019,12,"Desembre","04   3420 21600003",3072.41,3072.41,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19342,2019,12,"Desembre","04   3420 22080000",62181.19,62181.19,10069.62,10069.62,8391.35,8391.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [19343,2019,12,"Desembre","04   3331 22269902",4000.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19344,2019,12,"Desembre","04   3331 22270000",59513.01,59513.01,53398.21,50373.42,37171.67,37171.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19345,2019,12,"Desembre","04   3331 22270101",98000.0,98000.0,98000.0,95788.55,82085.82,82085.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19346,2019,12,"Desembre","04   3331 22279901",49000.0,49000.0,50891.62,50891.62,41891.62,41891.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19347,2019,12,"Desembre","05   1650 22210000",1600000.0,1600000.0,1600000.0,1474828.42,1218654.98,1218654.98,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19348,2019,12,"Desembre","05   1650 22270600",21000.0,21000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19349,2019,12,"Desembre","04   3420 22130050",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19350,2019,12,"Desembre","05   1650 26190000",0.0,290928.23,290928.23,78819.0,78819.0,78819.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19351,2019,12,"Desembre","04   3420 22140000",0.0,0.0,2151.42,2151.42,2151.42,2151.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [19352,2019,12,"Desembre","04   3420 22210100",500000.0,500000.0,506090.04,459358.59,402901.23,402901.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19353,2019,12,"Desembre","04   3420 22210200",545530.0,545530.0,548808.25,402227.15,317363.63,317363.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [19354,2019,12,"Desembre","04   3331 22279903",22000.0,22000.0,1512.5,1512.5,1512.5,1512.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19355,2019,12,"Desembre","04   3331 22279955",0.0,0.0,3093.06,3093.06,3093.06,3093.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19356,2019,12,"Desembre","05   1710 21210000",24028.32,24028.32,21473.51,21473.51,21473.51,21473.51,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19357,2019,12,"Desembre","05   1710 21210100",60166.96,60166.96,56107.58,56107.58,56107.58,56107.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19358,2019,12,"Desembre","05   1710 21210800",4584.36,4584.36,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19359,2019,12,"Desembre","04   3333 21200600",2125.92,2125.92,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19360,2019,12,"Desembre","04   3333 21210000",7260.6,7260.6,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19361,2019,12,"Desembre","04   3333 21430000",0.0,0.0,31496.82,31489.66,31489.66,31489.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19362,2019,12,"Desembre","05   1710 22100000",0.0,0.0,1610.13,1610.13,1368.13,1368.13,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [19363,2019,12,"Desembre","05   1710 22210400",0.0,0.0,297.77,297.77,297.77,297.77,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [19364,2019,12,"Desembre","04   3420 22269900",24000.0,24000.0,41.59,41.59,41.59,41.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19365,2019,12,"Desembre","04   3420 22279901",78460.15,78460.15,78460.15,78460.08,65383.4,65383.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19366,2019,12,"Desembre","05   1710 26290090",0.0,82280.0,71027.0,69940.96,69940.96,69940.96,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19367,2019,12,"Desembre","05   1710 26290092",0.0,51646.1,45964.63,45964.63,45964.63,45964.63,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19368,2019,12,"Desembre","04   3420 26290000",300000.0,300000.0,109781.84,101023.44,6993.8,6993.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19369,2019,12,"Desembre","04   3333 22269900",23969.91,23969.91,1273.87,1273.87,1273.87,1273.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19370,2019,12,"Desembre","06   9205 26410002",0.0,101000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [19371,2019,12,"Desembre","06   9205 26410060",814000.0,814000.0,729300.0,702882.68,341176.65,341176.65,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [19372,2019,12,"Desembre","06   9231 21200600",14042.4,14042.4,14046.8,14046.8,14046.8,14046.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19373,2019,12,"Desembre","05   1721 21210300",26775.33,26775.33,17592.16,17592.16,17592.16,17592.16,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19374,2019,12,"Desembre","05   1721 21600004",520.88,520.88,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19375,2019,12,"Desembre","05   1721 22269900",0.0,0.0,5068.09,5068.09,5068.09,5068.09,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19376,2019,12,"Desembre","04   3420 26290091",0.0,136919.84,37805.41,36210.41,36210.41,36210.41,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19377,2019,12,"Desembre","04   3420 26320001",0.0,200000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19378,2019,12,"Desembre","04   3420 26320003",9303.0,9303.0,9303.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19379,2019,12,"Desembre","05   1721 24890300",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19380,2019,12,"Desembre","05   1721 24890301",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19381,2019,12,"Desembre","04   2312 22269900",15754.0,15754.0,426.15,426.15,426.15,426.15,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19382,2019,12,"Desembre","04   3340 22279902",549000.0,549000.0,456098.4,456008.4,408264.4,408264.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19383,2019,12,"Desembre","04   3340 22279903",82000.0,82000.0,71591.12,71591.12,70320.12,70320.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19384,2019,12,"Desembre","04   3340 22279905",0.0,0.0,10034.4,10034.4,9702.9,9702.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19385,2019,12,"Desembre","04   3340 22279950",0.0,96319.49,96319.49,96319.49,96319.49,96319.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19386,2019,12,"Desembre","04   2312 22279902",30057.0,30057.0,25941.07,21566.35,20604.8,20604.8,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19387,2019,12,"Desembre","04   3270 22279900",0.0,0.0,4824.2,4824.2,4329.8,4329.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19388,2019,12,"Desembre","04   3270 22279902",67135.84,67135.84,41435.42,41435.42,41435.42,41435.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19389,2019,12,"Desembre","04   3340 22279961",0.0,3200.0,2939.16,2939.16,2480.02,2480.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19390,2019,12,"Desembre","04   3340 22279962",0.0,5510.0,4600.0,4600.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19391,2019,12,"Desembre","04   3340 22279963",0.0,27179.0,6000.0,6000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19392,2019,12,"Desembre","04   3340 24650100",2800.0,2800.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [19393,2019,12,"Desembre","04   2312 22279961",0.0,32711.82,5703.6,5703.6,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19394,2019,12,"Desembre","04   2313 21200600",88510.08,88510.08,83452.78,83452.78,83240.88,83240.88,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19395,2019,12,"Desembre","04   3300 21210800",11710.0,11710.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19396,2019,12,"Desembre","04   3300 21600000",100497.66,100497.66,126266.79,118820.28,118820.28,118820.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19397,2019,12,"Desembre","04   2313 21210100",380424.32,381722.34,347817.87,347817.87,347817.87,347817.87,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19398,2019,12,"Desembre","04   2313 21300000",60093.74,60093.74,61520.95,61520.95,61520.95,61520.95,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19399,2019,12,"Desembre","04   2313 21500000",14821.8,15853.28,15853.28,15853.28,15853.28,15853.28,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19400,2019,12,"Desembre","04   3340 24890205",53217.0,53217.0,53217.0,53217.0,53217.0,53217.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19401,2019,12,"Desembre","04   3300 22150000",3419.0,3419.0,12267.17,12267.17,6846.18,6846.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [19402,2019,12,"Desembre","04   2313 22120000",21780.0,21780.0,152.76,152.76,152.76,152.76,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19403,2019,12,"Desembre","04   2313 22130000",0.0,0.0,2443.6,2443.6,2357.51,2357.51,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19404,2019,12,"Desembre","04   3300 22260200",3000.0,3000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19405,2019,12,"Desembre","04   3300 22260900",6000.0,6000.0,2500.0,2500.0,2500.0,2500.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19406,2019,12,"Desembre","04   2313 22219900",8000.0,8000.0,2182.95,2182.95,2168.3,2168.3,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19407,2019,12,"Desembre","04   3340 24890213",13118.0,13118.0,13118.0,13118.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19408,2019,12,"Desembre","04   3340 24890215",58000.0,58000.0,58000.0,58000.0,58000.0,58000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19409,2019,12,"Desembre","04   3300 22302000",1980.0,1980.0,4187.04,4187.04,3672.92,3672.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19410,2019,12,"Desembre","04   3300 22302080",0.0,65.64,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19411,2019,12,"Desembre","04   2313 22269902",5765.0,5765.0,569.21,569.21,569.21,569.21,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19412,2019,12,"Desembre","04   2313 22270000",674574.39,674574.39,513214.42,497157.22,367706.88,367706.88,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19413,2019,12,"Desembre","04   2313 22270101",60000.0,60000.0,60000.0,44334.13,40726.81,40726.81,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19414,2019,12,"Desembre","05   1533 26090091",0.0,110515.9,105561.32,34716.3,34716.3,34716.3,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19415,2019,12,"Desembre","04   3370 21430000",0.0,0.0,10447.44,10447.44,10447.44,10447.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19416,2019,12,"Desembre","04   3370 21500000",6352.2,7564.27,7564.27,7564.27,7564.27,7564.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19417,2019,12,"Desembre","04   3321 21200900",595096.34,595096.34,579725.05,579725.05,579683.13,579683.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19418,2019,12,"Desembre","04   3321 21210000",212295.36,212295.36,218253.24,218253.24,218253.24,218253.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19419,2019,12,"Desembre","04   3321 21210800",41188.34,41188.34,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19420,2019,12,"Desembre","04   3370 22200000",1000.0,1000.0,1121.5,1121.5,1121.5,1121.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19421,2019,12,"Desembre","05   1533 26190001",0.0,500000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19422,2019,12,"Desembre","05   1533 26190005",500000.0,500000.0,43221.37,26185.07,26185.07,26185.07,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19423,2019,12,"Desembre","05   1533 26190009",0.0,5704.84,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19424,2019,12,"Desembre","04   3370 22210055",0.0,361.26,361.26,361.26,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19425,2019,12,"Desembre","04   3370 22260200",2376.0,2376.0,8833.3,8833.3,8833.3,8833.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19426,2019,12,"Desembre","04   3321 21600003",8133.2,8133.2,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19427,2019,12,"Desembre","04   3370 22260900",40000.0,40000.0,48140.68,48140.68,45788.92,45788.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19428,2019,12,"Desembre","04   3370 22269900",2938.32,2938.32,698.96,698.96,698.96,698.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19429,2019,12,"Desembre","04   3370 22269901",13000.0,13000.0,150.0,150.0,150.0,150.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19430,2019,12,"Desembre","04   3370 22270000",184283.16,184283.16,15121.94,12944.0,9646.12,9646.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19431,2019,12,"Desembre","04   3370 22270001",0.0,0.0,115751.84,113488.67,82840.01,82840.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19432,2019,12,"Desembre","04   3321 22200000",0.0,0.0,6535.88,6535.88,5098.87,5098.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19433,2019,12,"Desembre","04   3321 22200101",98000.0,98000.0,80218.73,80201.99,65798.06,65798.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19434,2019,12,"Desembre","04   3321 22200161",0.0,27000.0,27000.0,26931.85,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19435,2019,12,"Desembre","04   3370 22302000",600.0,600.0,37.4,37.4,37.4,37.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19436,2019,12,"Desembre","05   1533 26190095",0.0,73670.37,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19437,2019,12,"Desembre","05   1621 21210100",7185.08,7185.08,7355.73,7355.73,7355.73,7355.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19438,2019,12,"Desembre","04   3321 22230001",25000.0,25000.0,19360.0,18876.0,15730.0,15730.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19439,2019,12,"Desembre","04   3371 26220062",0.0,1820942.47,1820942.47,875393.89,823914.08,823914.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","CASALS DE GENT GRAN","CASALS DE GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19440,2019,12,"Desembre","04   3400 21100000",0.0,0.0,13333.33,13333.33,13333.33,13333.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [19441,2019,12,"Desembre","05   1621 21500000",423.48,543.54,543.54,543.54,543.54,543.54,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19442,2019,12,"Desembre","05   1621 21600000",6318.14,6318.14,8247.73,7626.74,7626.74,7626.74,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19443,2019,12,"Desembre","05   1621 21600004",86.81,86.81,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19444,2019,12,"Desembre","04   3330 21200600",21196.44,21196.44,20739.04,20739.04,20739.04,20739.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19445,2019,12,"Desembre","04   3330 21200900",116799.04,124976.54,118038.09,118019.68,118019.68,118019.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19446,2019,12,"Desembre","04   3400 21600000",105612.31,105612.31,139840.22,138993.3,138993.3,138993.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19447,2019,12,"Desembre","04   3400 21600004",1302.2,1302.2,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19448,2019,12,"Desembre","04   3330 21500000",3811.32,4620.09,4620.09,4620.09,4620.09,4620.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19449,2019,12,"Desembre","04   3330 21600004",781.32,781.32,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19450,2019,12,"Desembre","05   1631 21200600",5707.68,5707.68,5843.51,5843.51,5843.51,5843.51,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19451,2019,12,"Desembre","04   3400 22210500",0.0,0.0,529.34,529.34,529.34,529.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19452,2019,12,"Desembre","04   3400 22219900",9100.0,9100.0,98.33,98.33,98.33,98.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19453,2019,12,"Desembre","04   2310 22279900",8580.0,8580.0,975.0,975.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19454,2019,12,"Desembre","04   3250 21200600",19982.4,19982.4,19116.82,19116.82,19116.82,19116.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19455,2019,12,"Desembre","04   3250 21210800",6302.32,6302.32,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19456,2019,12,"Desembre","04   3250 21500000",3387.84,3668.9,3668.9,3668.9,3668.9,3668.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19457,2019,12,"Desembre","04   2311 21200900",2143158.52,2228716.87,2073631.42,2073631.42,2073416.23,2073416.23,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19458,2019,12,"Desembre","04   2311 21210300",783833.29,788247.91,634260.23,634260.23,634260.23,634260.23,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19459,2019,12,"Desembre","04   2311 21600000",1269371.35,1269371.35,1326296.33,1313984.2,1313984.2,1313984.2,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19460,2019,12,"Desembre","04   3250 22269906",7000.0,7000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19461,2019,12,"Desembre","04   3250 22270600",20000.0,20000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19462,2019,12,"Desembre","04   3250 22279900",11200.0,11200.0,6710.0,6710.0,6710.0,6710.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19463,2019,12,"Desembre","04   2311 21600003",29680.75,29680.75,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19464,2019,12,"Desembre","04   2311 21600004",15192.35,15192.35,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19465,2019,12,"Desembre","04   2311 22200100",6000.0,6000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19466,2019,12,"Desembre","04   3250 22279902",255502.89,285702.89,227440.47,227440.44,199146.97,199146.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19467,2019,12,"Desembre","04   3250 22279903",121444.52,84756.52,75747.3,73778.15,73778.15,73778.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19468,2019,12,"Desembre","04   3250 24890000",8200.0,3200.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19469,2019,12,"Desembre","04   2311 22270000",330545.91,330545.91,276402.88,271158.18,196181.05,196181.05,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19470,2019,12,"Desembre","04   2311 22270600",18150.0,18150.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19471,2019,12,"Desembre","04   2311 22279903",42400.0,42400.0,14854.09,14854.09,8181.75,8181.75,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19472,2019,12,"Desembre","04   3250 24890209",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19473,2019,12,"Desembre","04   2311 22279906",83172.64,83172.64,83172.64,83172.64,68050.35,68050.35,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19474,2019,12,"Desembre","04   2311 22279910",2880.0,2880.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19475,2019,12,"Desembre","04   2311 22279950",0.0,176049.49,205906.25,205906.25,135604.0,135604.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19476,2019,12,"Desembre","04   3260 21200600",4604.76,4604.76,4171.37,4171.37,4171.37,4171.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19477,2019,12,"Desembre","04   3260 21210000",6350.52,6350.52,6501.35,6501.35,6501.35,6501.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19478,2019,12,"Desembre","04   2311 24800002",0.0,0.0,600000.0,600000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19479,2019,12,"Desembre","04   2311 24890000",287902.0,287902.0,187147.0,187147.0,187147.0,187147.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19480,2019,12,"Desembre","04   3260 21600004",173.63,173.63,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19481,2019,12,"Desembre","04   2311 24890200",180000.0,180000.0,180000.0,180000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19482,2019,12,"Desembre","04   2312 21200600",42435.36,42435.36,39415.41,39415.41,39415.41,39415.41,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19483,2019,12,"Desembre","04   3260 22270600",6625.0,6625.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19484,2019,12,"Desembre","04   3340 21600004",1562.64,1562.64,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19485,2019,12,"Desembre","04   3340 22020000",0.0,0.0,3300.0,3300.0,3300.0,3300.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19486,2019,12,"Desembre","04   2312 21430000",10000.0,10000.0,40718.05,40718.05,40718.05,40718.05,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19487,2019,12,"Desembre","04   2312 21500000",7622.64,8696.64,8696.64,8696.64,8696.64,8696.64,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19488,2019,12,"Desembre","04   2312 21600000",152246.86,152246.86,213209.87,204213.26,204213.26,204213.26,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19489,2019,12,"Desembre","04   3340 22130000",0.0,0.0,122.0,122.0,122.0,122.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19490,2019,12,"Desembre","04   3340 22210200",7860.0,7860.0,7860.0,3830.6,3353.86,3353.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [19491,2019,12,"Desembre","04   3270 21200900",560636.34,560636.34,529107.87,529107.87,529086.91,529086.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19492,2019,12,"Desembre","04   2312 21600004",1562.64,1562.64,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19493,2019,12,"Desembre","04   2312 22210100",960.0,960.0,1056.44,789.99,675.55,675.55,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19494,2019,12,"Desembre","04   3340 22260900",0.0,0.0,51745.34,51745.34,38975.53,38975.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19495,2019,12,"Desembre","04   3340 22260904",0.0,0.0,20969.47,20969.47,14928.67,14928.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19496,2019,12,"Desembre","04   3270 21600003",7530.24,7530.24,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19497,2019,12,"Desembre","04   3270 21600004",5382.43,5382.43,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19498,2019,12,"Desembre","04   2312 22220100",0.0,0.0,10.6,10.6,10.6,10.6,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [19499,2019,12,"Desembre","03   1340 22220000",879.0,879.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [19500,2019,12,"Desembre","03   1340 22260900",5325.0,5325.0,9027.62,9027.62,8727.62,8727.62,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19501,2019,12,"Desembre","03   1340 22270000",47824.62,47824.62,42215.53,41777.28,30983.6,30983.6,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19502,2019,12,"Desembre","03   1340 22270600",0.0,0.0,7296.3,7296.3,1306.8,1306.8,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19503,2019,12,"Desembre","03   1340 22279900",91449.6,91449.6,267158.84,267158.84,259538.04,259538.04,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19504,2019,12,"Desembre","03   1340 22279903",55000.0,55000.0,62026.0,61583.17,55143.27,55143.27,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19505,2019,12,"Desembre","04   3200 21210300",46801.64,46801.64,45097.73,45097.73,45097.73,45097.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19506,2019,12,"Desembre","04   3200 21430000",10000.0,10000.0,7498.33,7498.33,7498.33,7498.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19507,2019,12,"Desembre","03   1340 22279905",142049.23,142049.23,74956.36,41035.62,32920.26,32920.26,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19508,2019,12,"Desembre","03   1340 22279906",0.0,0.0,29576.74,29576.74,22880.38,22880.38,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19509,2019,12,"Desembre","03   1340 24640100",193000.0,145000.0,134807.66,134807.66,134807.66,134807.66,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [19510,2019,12,"Desembre","04   3200 22020001",4070.0,4070.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19511,2019,12,"Desembre","04   3200 22200100",0.0,0.0,687.3,687.3,687.3,687.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19512,2019,12,"Desembre","04   3200 22302000",2139.0,2139.0,1181.22,1181.22,1181.22,1181.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19513,2019,12,"Desembre","04   3200 22330000",25000.0,25000.0,19680.0,19680.0,16000.0,16000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [19514,2019,12,"Desembre","04   3230 21200900",66707.96,66707.96,91730.84,91730.84,91730.84,91730.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19515,2019,12,"Desembre","04   3230 21300000",57920.94,57920.94,65091.59,65091.59,65091.59,65091.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19516,2019,12,"Desembre","04   3230 21600000",60111.44,60111.44,153296.52,151694.43,151694.43,151694.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19517,2019,12,"Desembre","03   1340 26230092",0.0,6050.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [19518,2019,12,"Desembre","04   3230 22120000",70926.0,68644.83,70129.28,70129.28,65209.03,65209.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19519,2019,12,"Desembre","04   3230 22130001",13664.0,13664.0,2846.73,2838.39,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19520,2019,12,"Desembre","04   3230 22210200",376500.0,376500.0,376225.57,316049.02,241802.57,241802.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [19521,2019,12,"Desembre","03   1340 27490090",0.0,15625.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [19522,2019,12,"Desembre","03   1340 27640000",0.0,45000.0,45000.0,45000.0,45000.0,45000.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [19523,2019,12,"Desembre","04   2310 21010000",17245.84,17245.84,17664.53,17664.53,17664.53,17664.53,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [19524,2019,12,"Desembre","04   3230 22270003",2877472.61,2877472.61,2839823.64,2825518.41,2578681.1,1406249.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19525,2019,12,"Desembre","04   3230 26220060",266520.87,266520.87,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19526,2019,12,"Desembre","04   3230 26320000",63840.44,63840.44,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19527,2019,12,"Desembre","04   2310 21010103",48266.26,48266.26,49412.59,49412.39,49412.39,49412.39,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19528,2019,12,"Desembre","04   2310 21210300",67289.13,67289.13,65412.98,65412.98,65412.98,65412.98,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19529,2019,12,"Desembre","04   3230 26320072",0.0,175000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19530,2019,12,"Desembre","04   2310 21600003",3146.74,3146.74,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19531,2019,12,"Desembre","04   3231 21210100",72019.36,76361.06,83872.54,83872.54,83872.54,83872.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19532,2019,12,"Desembre","04   2310 22130000",0.0,0.0,2079.46,2079.46,1751.51,1751.51,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19533,2019,12,"Desembre","04   3231 22260200",3000.0,3000.0,1992.94,1992.94,1992.94,1992.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19534,2019,12,"Desembre","04   3232 26290060",0.0,498.94,410.0,410.0,410.0,410.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19535,2019,12,"Desembre","04   2310 22270600",9900.0,9900.0,260.0,260.0,260.0,260.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19536,2019,12,"Desembre","03   1320 22210300",86000.0,86000.0,107405.68,63875.26,59971.05,59971.05,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [19537,2019,12,"Desembre","04   2313 24890207",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19538,2019,12,"Desembre","03   1320 22269901",9000.0,9000.0,1506.4,1506.4,1328.4,1328.4,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19539,2019,12,"Desembre","03   1320 22269902",1000.0,1000.0,99.98,99.98,99.98,99.98,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19540,2019,12,"Desembre","03   1320 22270101",110000.0,110000.0,100000.0,100000.0,91491.59,91491.59,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19541,2019,12,"Desembre","03   1320 22279900",1268735.23,1268735.23,1276320.89,1276320.89,1276320.89,1276320.89,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19542,2019,12,"Desembre","04   2313 24890209",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19543,2019,12,"Desembre","04   2313 24890211",210000.0,210000.0,193000.0,193000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19544,2019,12,"Desembre","04   2313 26220090",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19545,2019,12,"Desembre","04   3110 21200900",560200.74,560200.74,569906.81,569906.33,569906.33,569906.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19546,2019,12,"Desembre","04   3110 21430000",10000.0,10000.0,7244.28,7244.28,7244.28,7244.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19547,2019,12,"Desembre","04   3110 21500000",19480.08,20201.58,20201.58,20201.58,20201.58,20201.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19548,2019,12,"Desembre","04   3110 21600003",8281.57,8281.57,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19549,2019,12,"Desembre","03   1320 26260000",0.0,148709.11,147517.15,147214.65,142441.2,142441.2,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [19550,2019,12,"Desembre","03   1321 21200600",31917.48,31917.48,26305.82,26305.82,26305.82,26305.82,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19551,2019,12,"Desembre","04   3110 22130001",5000.0,5000.0,2999.66,2999.66,2999.66,2999.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19552,2019,12,"Desembre","04   3110 22130062",0.0,3000.0,519.82,519.82,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19553,2019,12,"Desembre","03   1321 21210300",88621.22,88621.22,81636.41,81636.41,81636.41,81636.41,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19554,2019,12,"Desembre","03   1321 21210800",17141.85,17141.85,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19555,2019,12,"Desembre","04   3110 22211360",0.0,600.0,558.49,558.49,84.62,84.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [19556,2019,12,"Desembre","04   3110 22219961",0.0,1864.32,1834.05,1834.05,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19557,2019,12,"Desembre","04   3110 22219962",0.0,32000.0,19809.05,19809.05,6363.8,6363.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19558,2019,12,"Desembre","03   1321 21600004",1649.45,1649.45,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19559,2019,12,"Desembre","03   1321 22210400",0.0,0.0,684.05,684.05,224.25,224.25,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [19560,2019,12,"Desembre","03   1321 22210500",0.0,0.0,440.16,440.16,440.16,440.16,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19561,2019,12,"Desembre","03   1321 22269900",9310.0,9310.0,6233.09,6233.09,6233.09,6233.09,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19562,2019,12,"Desembre","03   1321 22270001",0.0,0.0,208.41,208.41,173.22,173.22,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19563,2019,12,"Desembre","03   1321 24890200",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19564,2019,12,"Desembre","03   1340 21200600",71536.56,71536.56,69941.41,69941.41,69941.41,69941.41,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19565,2019,12,"Desembre","04   3110 22269900",1800.0,1800.0,569.44,569.44,546.2,546.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19566,2019,12,"Desembre","04   3110 22269904",256.0,256.0,503.84,503.84,503.84,503.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19567,2019,12,"Desembre","04   3110 22270000",56193.6,56193.6,49947.42,49197.11,36546.79,36546.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19568,2019,12,"Desembre","03   1340 21210000",142816.08,142816.08,150292.54,150292.54,150292.54,150292.54,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19569,2019,12,"Desembre","04   3110 22279901",213000.0,213000.0,200083.93,134639.85,129652.35,129652.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19570,2019,12,"Desembre","04   3110 22279951",0.0,21777.58,21777.58,21777.58,21777.58,21777.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19571,2019,12,"Desembre","04   3110 22279957",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19572,2019,12,"Desembre","03   1340 21600000",242351.26,242351.26,286647.79,268669.26,268669.26,268669.26,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19573,2019,12,"Desembre","04   3110 22279963",0.0,14975.24,771.41,771.41,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19574,2019,12,"Desembre","04   3110 24650100",18000.0,18000.0,17711.51,17711.51,17711.51,17711.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [19575,2020,12,"Desembre","08   3340 22020000",1936.0,1936.0,3300.0,3300.0,3300.0,3300.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19576,2020,12,"Desembre","07   3260 21600000",16303.77,16303.77,19792.48,19792.48,19792.48,19792.48,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19577,2020,12,"Desembre","07   3260 22260257",0.0,642.81,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19578,2020,12,"Desembre","08   3340 22210000",61375.0,61375.0,61375.1,35549.91,23698.51,23698.51,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19579,2020,12,"Desembre","08   3340 22210200",7860.0,7860.0,7860.0,1435.04,1435.04,1435.04,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [19580,2020,12,"Desembre","08   3340 22210500",0.0,0.0,690.88,690.88,690.88,690.88,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19581,2020,12,"Desembre","08   3340 22230000",0.0,0.0,261.0,261.0,261.0,261.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19582,2019,12,"Desembre","03   1340 22130001",14250.0,26230.0,14522.42,14522.42,11979.0,11979.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19583,2019,12,"Desembre","04   3110 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19584,2019,12,"Desembre","04   3110 24900000",5600.0,5600.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [19585,2019,12,"Desembre","02   4930 21600003",1370.4,1370.4,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19586,2019,12,"Desembre","02   4930 22210100",640.0,640.0,667.61,413.14,348.42,348.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19587,2019,12,"Desembre","02   4930 22220000",200.0,200.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [19588,2020,12,"Desembre","07   3270 21210000",228045.84,228045.84,228475.09,228475.09,228475.09,228475.09,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19589,2020,12,"Desembre","07   3270 21210300",213449.28,213449.28,207092.21,207092.21,207092.21,207092.21,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19590,2020,12,"Desembre","08   3340 22260900",0.0,0.0,11710.95,11710.95,10103.58,10103.58,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19591,2020,12,"Desembre","07   3270 24820000",1100.0,1100.0,1100.0,1100.0,1100.0,1100.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19592,2020,12,"Desembre","07   3370 21210000",73495.56,73495.56,76344.05,76344.05,76344.05,76344.05,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19593,2020,12,"Desembre","07   3370 21210100",190314.12,190314.12,198282.27,198282.27,198282.27,198282.27,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19594,2020,12,"Desembre","07   3370 22200000",1000.0,1000.0,813.93,813.93,603.57,456.93,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19595,2020,12,"Desembre","07   3370 22210100",5184.0,5184.0,5281.32,1840.93,1523.36,1190.6,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19596,2020,12,"Desembre","07   3370 22260257",0.0,1162.21,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19597,2020,12,"Desembre","07   3370 22269902",2000.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19598,2020,12,"Desembre","07   3370 22269903",30000.0,30000.0,3684.84,3684.84,3684.84,156.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19599,2020,12,"Desembre","07   3370 22270000",172746.62,172746.62,172746.62,117800.82,97382.9,97382.9,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19600,2020,12,"Desembre","07   3370 22270600",2000.0,2000.0,1210.0,1210.0,1210.0,1210.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19601,2020,12,"Desembre","07   3370 22279960",0.0,17250.24,14592.6,14592.6,8814.85,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19602,2020,12,"Desembre","07   3370 24890099",0.0,5322.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19603,2020,12,"Desembre","07   3370 24890209",13118.0,13118.0,13118.0,13118.0,13118.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19604,2020,12,"Desembre","07   3370 24890210",22402.0,22402.0,22402.0,22402.0,22402.0,22402.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19605,2020,12,"Desembre","07   3370 24890399",0.0,12354.0,12354.0,12354.0,12354.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19606,2020,12,"Desembre","08   3330 22200000",0.0,0.0,159.72,159.72,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19607,2020,12,"Desembre","08   3330 22200100",900.0,900.0,169.0,169.0,19.0,19.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19608,2020,12,"Desembre","08   3330 22200200",0.0,0.0,707.85,707.85,707.85,707.85,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [19609,2020,12,"Desembre","08   3330 22210200",1530.0,1530.0,1529.99,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [19610,2020,12,"Desembre","08   3330 22230000",6400.0,6400.0,9740.5,9740.5,5777.75,5777.75,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19611,2020,12,"Desembre","08   3330 22260900",0.0,0.0,469.95,469.95,469.95,469.95,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19612,2020,12,"Desembre","08   3330 22270000",103917.65,103917.65,103917.65,85003.88,70381.7,70381.7,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19613,2020,12,"Desembre","08   3330 22270100",32375.68,32375.68,24602.89,23099.6,20956.4,20956.4,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19614,2020,12,"Desembre","08   3330 22270600",18000.0,18000.0,17169.3,17169.3,10983.78,10983.78,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19615,2020,12,"Desembre","08   3330 22279900",31000.0,31000.0,22853.29,22853.29,18194.79,18194.79,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19616,2020,12,"Desembre","08   3330 22279960",0.0,7700.0,5046.91,5046.91,4683.91,4683.91,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19617,2020,12,"Desembre","07   3230 22269999",0.0,0.0,331452.65,331452.65,331452.65,331452.65,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19618,2020,12,"Desembre","08   3330 22279963",0.0,5770.0,1089.0,1089.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19619,2020,12,"Desembre","08   3330 24610001",0.0,8772.5,8772.5,8772.5,8772.5,8772.5,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [19620,2020,12,"Desembre","07   3230 26320061",0.0,12433.87,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19621,2020,12,"Desembre","02   9340 21300000",42149.16,42149.16,43401.39,43401.39,43401.39,43401.39,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19622,2020,12,"Desembre","08   3331 21200600",22877.16,22877.16,22999.05,22999.05,22999.05,22999.05,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19623,2020,12,"Desembre","08   3331 21200900",95230.36,95230.36,97134.95,97134.95,97134.95,97134.95,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19624,2020,12,"Desembre","07   3230 26320090",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19625,2020,12,"Desembre","07   3230 26320091",0.0,4362.37,4362.35,4362.35,4362.35,4362.35,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19626,2020,12,"Desembre","07   3231 21500000",2845.96,3373.4,2786.2,2786.2,2786.2,2786.2,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19627,2020,12,"Desembre","07   3231 21600000",43899.32,43899.32,50224.96,49862.06,49862.06,49862.06,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19628,2020,12,"Desembre","08   3331 22200201",600.0,600.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [19629,2020,12,"Desembre","08   3331 22269901",2000.0,2000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19630,2020,12,"Desembre","07   3231 24890304",51200.0,51200.0,51200.0,51200.0,51200.0,51200.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19631,2020,12,"Desembre","07   3250 21200600",23546.76,23546.76,21429.43,21429.43,21429.43,21429.43,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19632,2020,12,"Desembre","08   3331 22270000",56279.99,56279.99,56279.99,37804.63,31333.04,31333.04,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19633,2020,12,"Desembre","08   3331 22270100",104836.38,104836.38,101448.58,100879.95,92012.27,92012.27,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19634,2020,12,"Desembre","08   3331 22279903",22000.0,22000.0,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19635,2020,12,"Desembre","07   3250 21210100",111075.12,111075.12,79510.18,79510.18,79510.18,79510.18,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19636,2020,12,"Desembre","08   3333 21200600",544.92,544.92,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19637,2020,12,"Desembre","08   3333 21210100",4738.97,4738.97,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19638,2020,12,"Desembre","07   3250 22269906",7000.0,7000.0,26.02,26.02,26.02,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19639,2020,12,"Desembre","07   3250 22279902",311045.29,311045.29,255739.1,253945.27,196255.89,196255.89,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19640,2020,12,"Desembre","08   3333 21600000",5228.34,5228.34,20023.2,13254.05,13254.05,13254.05,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19641,2020,12,"Desembre","08   3333 21600003",60.92,60.92,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19642,2020,12,"Desembre","08   3333 22190000",0.0,0.0,10982.47,10982.47,7060.97,7060.97,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [19643,2020,12,"Desembre","08   3333 22200000",0.0,0.0,45.27,45.27,45.27,45.27,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19644,2020,12,"Desembre","08   3333 22219900",0.0,0.0,203.76,203.76,87.26,87.26,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19645,2020,12,"Desembre","07   3250 22279907",0.0,0.0,4227.74,4227.74,4227.74,2231.24,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19646,2020,12,"Desembre","07   3250 24890000",8200.0,8200.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19647,2020,12,"Desembre","08   3333 22279960",0.0,10000.0,7171.75,7171.75,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19648,2020,12,"Desembre","08   3333 26290000",33200.61,33200.61,17486.53,17486.53,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19649,2020,12,"Desembre","07   3250 24890202",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19650,2020,12,"Desembre","07   3250 24890209",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19651,2020,12,"Desembre","08   3340 21210000",62509.68,62509.68,56358.92,56358.92,56358.92,56358.92,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19652,2020,12,"Desembre","08   3340 21300000",53806.2,53806.2,54830.56,54830.56,54830.56,54830.56,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19653,2020,12,"Desembre","07   3260 21210100",16806.6,16806.6,17142.73,17142.73,17142.73,17142.73,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19654,2020,12,"Desembre","07   3260 21210300",7092.72,7092.72,7234.58,7234.45,7234.45,7234.45,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19655,2020,12,"Desembre","07   3420 26290001",0.0,198976.56,35380.02,35045.7,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19656,2020,12,"Desembre","06   2312 21210800",14510.52,14510.52,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19657,2020,12,"Desembre","02   9340 21200900",149042.34,149042.34,147254.82,147254.82,147254.82,147254.82,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19658,2020,12,"Desembre","06   9200 21010100",12368.28,12368.28,2441.75,2441.75,2441.75,2441.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19659,2020,12,"Desembre","07   3420 26290092",0.0,114505.89,89187.89,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19660,2020,12,"Desembre","06   9200 21200900",743335.54,743335.54,739360.64,739360.64,739360.64,739360.64,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19661,2020,12,"Desembre","07   3420 26320004",1350320.55,1350320.55,1350320.55,1350320.55,1270533.47,1270533.47,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19662,2020,12,"Desembre","06   9200 21270000",206000.0,206000.0,179828.92,179828.92,179828.92,179828.92,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [19663,2020,12,"Desembre","06   9200 21300000",116129.76,116129.76,118909.23,118909.23,118909.23,118909.23,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19664,2020,12,"Desembre","06   9200 21600003",15095.55,15095.55,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19665,2020,12,"Desembre","07   3420 26320070",0.0,538347.86,380988.78,380988.77,380988.77,380988.77,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19666,2020,12,"Desembre","07   3420 26320094",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19667,2020,12,"Desembre","06   9200 22020000",47628.3,47628.3,43796.38,42327.72,38800.41,38800.41,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19668,2020,12,"Desembre","06   9200 22030000",0.0,0.0,2149.7,2149.7,1633.87,1633.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19669,2020,12,"Desembre","06   9200 22210100",1000.0,1000.0,1038.07,803.89,680.2,620.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19670,2020,12,"Desembre","08   3300 21200600",22860.72,22860.72,22645.7,22645.7,22645.7,22645.7,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19671,2020,12,"Desembre","08   3300 21210100",155097.36,155097.36,144783.66,144783.66,144783.66,144783.66,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19672,2020,12,"Desembre","08   3300 22130001",34990.0,34990.0,19826.63,19826.63,16024.81,15636.04,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19673,2020,12,"Desembre","06   9200 22270699",0.0,0.0,12547.7,12547.7,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19674,2020,12,"Desembre","08   3300 22302000",1980.0,1980.0,495.42,495.42,495.42,495.42,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19675,2020,12,"Desembre","06   9200 24890100",9016.0,9016.0,9016.0,9016.0,9016.0,9016.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19676,2020,12,"Desembre","08   3321 21210300",240816.6,240816.6,228324.61,228324.61,228324.61,228324.61,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19677,2020,12,"Desembre","06   9200 28300000",0.0,22299.0,18494.77,18494.77,18494.77,18494.77,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A CURT TERMINI"],
    [19678,2020,12,"Desembre","06   9200 28310000",0.0,86265.18,86885.0,86885.0,86885.0,86885.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI"],
    [19679,2020,12,"Desembre","07   3200 21100000",100800.0,100800.0,67200.0,67200.0,67200.0,67200.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [19680,2020,12,"Desembre","07   3200 21200900",115243.69,115243.69,110066.71,110066.71,110066.71,110066.71,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19681,2020,12,"Desembre","08   3321 22200000",0.0,0.0,2029.57,2029.57,1669.04,1669.04,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19682,2020,12,"Desembre","07   3200 21600000",92472.44,92472.44,115605.68,115605.68,115605.68,115605.68,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19683,2020,12,"Desembre","07   3200 22269900",20300.0,20300.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19684,2020,12,"Desembre","07   3200 22279999",0.0,0.0,4791.6,4791.6,4791.6,4791.6,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19685,2020,12,"Desembre","08   3321 22210200",5130.0,5130.0,5130.0,4083.94,2428.74,2428.74,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [19686,2020,12,"Desembre","08   3321 22211000",0.0,0.0,60.89,60.89,60.89,60.89,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [19687,2020,12,"Desembre","08   3321 22230000",0.0,0.0,1329.49,1329.49,1234.2,1234.2,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19688,2020,12,"Desembre","08   3321 22250200",0.0,0.0,1044.0,1044.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [19689,2020,12,"Desembre","08   3321 22260200",1500.0,1500.0,2780.2,2780.2,2780.2,2780.2,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19690,2020,12,"Desembre","07   3200 22312000",4004.0,4004.0,1189.89,1189.89,1189.89,1189.89,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19691,2020,12,"Desembre","07   3230 21200600",10713.6,10713.6,8733.42,8733.42,8733.42,8733.42,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19692,2020,12,"Desembre","08   3321 26320000",80584.4,80584.4,0.0,0.0,0.0,0.0,"INNOVACIO I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19693,2020,12,"Desembre","07   3230 21300000",59369.28,59369.28,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19694,2020,12,"Desembre","07   3230 21600000",71130.08,71130.08,71573.24,71573.24,71573.24,71573.24,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19695,2020,12,"Desembre","06   2311 21210300",724206.96,724206.96,709709.39,709709.39,709709.39,709709.39,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19696,2020,12,"Desembre","05   2411121600060",0.0,20607.45,20429.34,18738.95,18738.95,18738.95,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19697,2020,12,"Desembre","05   2411222240060",0.0,1600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [19698,2020,12,"Desembre","02   9330 21200600",22369.2,22369.2,22021.73,22021.73,22021.73,22021.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19699,2020,12,"Desembre","02   9330 21210300",36081.36,36081.36,33829.75,33829.75,33829.75,33829.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19700,2020,12,"Desembre","06   2313 21600003",4966.12,4966.12,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19701,2020,12,"Desembre","06   2313 22020000",63808.7,63808.7,58080.0,58080.0,58080.0,53240.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19702,2020,12,"Desembre","06   2313 22130001",0.0,0.0,767.54,767.54,714.04,714.04,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19703,2020,12,"Desembre","07   3400 21100000",0.0,0.0,52858.41,52858.41,52858.41,52858.41,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [19704,2020,12,"Desembre","06   2311 22210100",13400.0,13400.0,13825.48,9109.71,7541.38,6682.44,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19705,2020,12,"Desembre","06   2311 22210200",5600.0,5600.0,5600.0,4052.67,3688.66,3688.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [19706,2020,12,"Desembre","06   2311 22260900",7090.0,7090.0,584.49,584.49,584.49,584.49,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19707,2020,12,"Desembre","06   2311 22269902",18266.0,18266.0,4920.1,4920.1,420.1,420.1,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19708,2020,12,"Desembre","06   2313 22260900",0.0,0.0,245.47,245.47,245.47,245.47,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19709,2020,12,"Desembre","06   2311 22279900",1401006.39,1401006.39,15200.0,15005.19,10005.19,10005.19,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19710,2020,12,"Desembre","06   2311 22279905",89073.0,89073.0,4999.0,4999.0,2926.33,2926.33,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19711,2020,12,"Desembre","06   2313 22279900",784645.64,784645.64,784645.64,600717.28,499208.82,499208.82,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19712,2020,12,"Desembre","06   2313 22279902",10000.0,10000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19713,2020,12,"Desembre","06   2313 22279905",6000.0,6000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19714,2020,12,"Desembre","06   2313 22279958",0.0,88823.32,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19715,2020,12,"Desembre","07   3400 22200100",500.0,500.0,240.35,240.35,152.99,152.99,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19716,2020,12,"Desembre","07   3400 22210500",0.0,0.0,55.28,55.28,55.28,55.28,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19717,2020,12,"Desembre","07   3400 22260400",0.0,0.0,106717.17,106717.17,106717.17,106717.17,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [19718,2020,12,"Desembre","07   3400 22270000",38060.1,38060.1,38060.1,31371.4,25666.94,25666.94,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19719,2020,12,"Desembre","06   2311 22279910",2880.0,2880.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19720,2020,12,"Desembre","06   2316 22279999",0.0,423669.05,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS - ACTUACIONS  COVID 19","SERVEIS SOCIALS - ACTUACIONS  COVID 19","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19721,2020,12,"Desembre","06   2311 24800000",1453000.0,2023000.0,530000.0,530000.0,530000.0,530000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19722,2020,12,"Desembre","06   2311 24800060",0.0,439404.92,35000.0,35000.0,35000.0,35000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19723,2020,12,"Desembre","07   3410 21200900",80628.76,80628.76,82290.72,82290.72,82290.72,82290.72,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19724,2020,12,"Desembre","07   3410 21210000",29814.12,29814.12,30410.4,30410.4,30410.4,30410.4,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19725,2020,12,"Desembre","07   3410 21210100",78203.88,78203.88,79767.93,79767.93,79767.93,79767.93,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19726,2020,12,"Desembre","07   3410 21210800",5410.88,5410.88,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19727,2020,12,"Desembre","07   3410 21500000",4268.94,5060.1,4179.3,4179.3,4179.3,4179.3,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19728,2020,12,"Desembre","07   3410 21600000",56733.71,56733.71,71708.54,69754.29,69754.29,69754.29,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19729,2020,12,"Desembre","07   3410 21600003",1134.67,1134.67,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19730,2020,12,"Desembre","07   3410 22030000",0.0,0.0,10384.22,10384.22,10384.22,10384.22,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19731,2020,12,"Desembre","07   3410 22230000",4800.0,4800.0,1730.3,1730.3,1730.3,1161.6,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19732,2020,12,"Desembre","06   2312 21200900",240576.08,240576.08,235570.91,235570.91,235570.91,235570.91,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19733,2020,12,"Desembre","06   2312 21210300",86220.72,86220.72,83281.51,83281.51,83281.51,83281.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19734,2020,12,"Desembre","07   3410 22260960",0.0,6000.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19735,2020,12,"Desembre","07   3410 22260961",0.0,2000.0,1997.71,1997.71,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19736,2020,12,"Desembre","07   3410 22260962",0.0,1500.0,1454.66,1454.66,327.91,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19737,2020,12,"Desembre","06   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [19738,2020,12,"Desembre","06   3110 22210500",4000.0,4000.0,1917.61,1917.61,1538.28,1538.28,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19739,2020,12,"Desembre","07   3410 22260964",0.0,5400.0,1509.38,1509.38,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [19740,2020,12,"Desembre","07   3410 22279955",0.0,0.0,116019.4,116019.4,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19741,2020,12,"Desembre","06   3110 22220100",100.0,100.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [19742,2020,12,"Desembre","07   3420 21200900",134623.78,134623.78,137277.84,137277.84,137277.84,137277.84,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19743,2020,12,"Desembre","07   3420 21210100",157255.92,157255.92,160400.99,160400.99,160400.99,160400.99,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19744,2020,12,"Desembre","02   9330 22240500",30000.0,30000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [19745,2020,12,"Desembre","06   3110 22279901",213000.0,213000.0,181155.15,88380.19,77183.74,77183.74,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19746,2020,12,"Desembre","07   3420 21600003",2732.53,2732.53,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19747,2020,12,"Desembre","07   3420 22040000",52800.0,52800.0,53702.18,15586.54,15586.54,15586.54,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [19748,2020,12,"Desembre","06   3110 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19749,2020,12,"Desembre","02   9330 26220090",0.0,369186.3,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19750,2020,12,"Desembre","02   9330 26320090",0.0,56943.56,13113.56,13113.56,13113.56,13113.56,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19751,2020,12,"Desembre","02   9330 26320092",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19752,2020,12,"Desembre","06   3110 22279961",0.0,5000.0,4425.2,4425.2,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19753,2020,12,"Desembre","06   3110 22302000",1200.0,1200.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19754,2020,12,"Desembre","07   3420 22200100",100.0,100.0,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19755,2020,12,"Desembre","07   3420 22210600",0.0,0.0,310.01,310.01,157.13,75.65,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [19756,2020,12,"Desembre","07   3420 22250100",0.0,0.0,157.8,157.8,157.8,157.8,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [19757,2020,12,"Desembre","07   3420 22260257",0.0,1285.62,0.0,0.0,0.0,0.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19758,2020,12,"Desembre","07   3420 22269900",24000.0,24000.0,6193.04,6193.04,5390.84,5390.84,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19759,2020,12,"Desembre","07   3420 22270100",12932.74,12932.74,4276.62,3076.5,2583.69,2583.69,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19760,2020,12,"Desembre","07   3420 22270600",0.0,0.0,11228.8,11228.8,9776.8,3025.0,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19761,2020,12,"Desembre","07   3420 22279903",1405200.05,1405200.05,1117861.52,851124.04,783009.35,783009.35,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19762,2020,12,"Desembre","07   3420 22279999",0.0,0.0,8545.02,8545.02,8545.02,8545.02,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19763,2020,12,"Desembre","07   3420 26220000",0.0,724965.65,448373.75,448373.75,448373.75,448373.75,"EDUCACIO, ESPORTS I JOVENTUT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [19764,2020,12,"Desembre","05   4331621430060",0.0,28791.5,28600.59,27208.84,27208.84,27208.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19765,2020,12,"Desembre","02   9205 22312000",814.0,814.0,170.25,170.25,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19766,2020,12,"Desembre","05   4331721430060",0.0,58499.51,57973.19,54271.96,54271.96,54271.96,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19767,2020,12,"Desembre","04   1340 22269999",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19768,2020,12,"Desembre","04   1340 22270000",45897.09,45897.09,45897.09,40256.36,33336.4,33336.4,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19769,2020,12,"Desembre","04   1340 22270601",30000.0,30000.0,5517.6,5517.6,5517.6,5517.6,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19770,2020,12,"Desembre","04   1340 22279900",91449.6,91449.6,91449.6,91449.6,83828.8,83828.8,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19771,2020,12,"Desembre","02   9205 26260096",0.0,95174.02,78122.97,39061.49,39061.49,39061.49,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [19772,2020,12,"Desembre","05   4331921430060",0.0,13902.02,14259.84,13975.21,13975.21,13975.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19773,2020,12,"Desembre","04   1340 22279907",34000.0,34000.0,44232.95,44232.95,38087.36,27225.2,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19774,2020,12,"Desembre","04   1340 24640100",183000.0,142991.42,136251.54,136251.54,136251.54,136251.54,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [19775,2020,12,"Desembre","05   4333022270660",0.0,18981.0,5929.0,5929.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19776,2020,12,"Desembre","05   2410 21010102",7292.16,7292.16,1439.61,1439.61,1439.61,1439.61,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19777,2020,12,"Desembre","02   9205 26410000",6005.25,6005.25,6005.25,6005.25,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [19778,2020,12,"Desembre","02   9205 26410003",261830.55,261830.55,261830.55,261830.54,238114.54,238114.54,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [19779,2020,12,"Desembre","02   9205 26410060",0.0,111117.32,81151.52,76178.5,26417.31,26417.31,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [19780,2020,12,"Desembre","02   9205 26410091",0.0,101000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [19781,2020,12,"Desembre","05   2410 21210100",383149.08,383149.08,395888.27,395888.27,395888.27,395888.27,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19782,2020,12,"Desembre","05   2410 21210800",25493.83,25493.83,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19783,2020,12,"Desembre","02   9222 21200900",119637.84,119637.84,112213.15,112213.15,112213.15,112213.15,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19784,2020,12,"Desembre","05   4333522260260",0.0,600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19785,2020,12,"Desembre","05   4333524700060",0.0,300000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [19786,2020,12,"Desembre","05   2410 21500000",21344.7,25168.64,19909.72,19909.72,19909.72,19909.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19787,2020,12,"Desembre","05   2410 21600002",21072.0,21072.0,4805.61,2968.79,2968.79,2968.79,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19788,2020,12,"Desembre","02   9222 21600003",2067.39,2067.39,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19789,2020,12,"Desembre","05   4333624700060",0.0,300000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [19790,2020,12,"Desembre","06   2110 21610500",10000.0,10000.0,6429.08,4968.32,4968.32,4968.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [19791,2020,12,"Desembre","06   2210 24800000",60102.0,60102.0,30050.6,30050.6,30050.6,30050.6,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19792,2020,12,"Desembre","05   2410 21600003",5308.48,5308.48,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19793,2020,12,"Desembre","05   2410 21600005",3710.15,2465.73,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19794,2020,12,"Desembre","05   2410 21600006",42000.0,16381.1,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19795,2020,12,"Desembre","05   2410 22130000",1030.0,1030.0,5482.99,5482.99,370.74,370.74,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19796,2020,12,"Desembre","02   9222 22130001",200.0,200.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19797,2020,12,"Desembre","02   9222 22219900",600.0,600.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19798,2020,12,"Desembre","02   9222 22260280",0.0,5718.12,5718.12,5718.12,5718.12,5718.12,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19799,2020,12,"Desembre","02   9222 22260281",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19800,2020,12,"Desembre","02   9222 22269900",3000.0,3000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19801,2020,12,"Desembre","02   9222 22269980",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19802,2020,12,"Desembre","05   2410 22210000",131840.0,131840.0,131840.08,82195.3,63044.65,63044.65,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19803,2020,12,"Desembre","05   2410 22210100",6800.0,6800.0,6979.94,5794.93,5675.57,4657.64,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19804,2020,12,"Desembre","02   9320 22302000",200.0,200.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19805,2020,12,"Desembre","02   9320 22312000",2600.0,2600.0,155.42,155.42,155.42,155.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19806,2020,12,"Desembre","06   2310 21600000",143814.99,143814.99,145484.45,135870.53,135870.53,135870.53,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19807,2020,12,"Desembre","05   2410 22250101",0.0,0.0,142.0,142.0,142.0,142.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [19808,2020,12,"Desembre","06   2312 21600003",2966.83,2966.83,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19809,2020,12,"Desembre","06   2312 22200000",0.0,0.0,71.72,71.72,71.72,71.72,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19810,2020,12,"Desembre","06   2312 22200100",1825.0,1825.0,580.0,580.0,580.0,580.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19811,2020,12,"Desembre","06   2312 22210000",11610.0,11610.0,11610.32,7406.91,5703.39,5703.39,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19812,2020,12,"Desembre","06   2312 22210100",960.0,960.0,1057.32,721.98,622.93,544.46,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19813,2020,12,"Desembre","06   2310 22130001",0.0,0.0,658.62,658.62,497.83,497.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19814,2020,12,"Desembre","06   2310 22200000",1312.22,1312.22,455.58,455.58,34.99,34.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19815,2020,12,"Desembre","05   2410 22270602",135000.0,94222.68,5989.5,5989.5,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19816,2020,12,"Desembre","05   2410 22279901",11253.0,11253.0,5904.8,5904.8,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19817,2020,12,"Desembre","06   2312 22270100",44455.78,44455.78,35992.77,35643.84,32323.35,32323.35,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [19818,2020,12,"Desembre","06   2312 22270603",46000.0,46000.0,11117.09,11117.09,2318.19,2318.19,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19819,2020,12,"Desembre","06   2310 22210100",1200.0,1200.0,1255.89,635.68,516.32,428.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19820,2020,12,"Desembre","06   2310 22210500",0.0,0.0,122.85,122.85,40.15,40.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19821,2020,12,"Desembre","06   2310 22230000",6305.1,6305.1,1335.74,1335.74,1089.81,1089.81,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19822,2020,12,"Desembre","06   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19823,2020,12,"Desembre","06   2310 22260600",4000.36,4000.36,220.22,220.22,220.22,220.22,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [19824,2020,12,"Desembre","05   2410 22279904",0.0,0.0,7207.5,7207.5,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19825,2020,12,"Desembre","05   2411021430060",0.0,57925.06,42492.49,27579.64,27579.64,27579.64,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19826,2020,12,"Desembre","06   2312 24800002",6490.0,6490.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19827,2020,12,"Desembre","06   2312 24820000",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19828,2020,12,"Desembre","06   2313 21200900",370141.4,370141.4,345312.65,345312.65,345312.65,345312.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19829,2020,12,"Desembre","06   2310 22302000",3603.74,3603.74,267.2,267.2,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19830,2020,12,"Desembre","05   2419322200160",0.0,1300.0,300.84,300.84,300.84,300.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19831,2020,12,"Desembre","05   2419322210460",0.0,1500.0,1515.53,1515.53,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [19832,2020,12,"Desembre","05   2419322279960",0.0,5745.0,4866.0,4866.0,3484.0,3484.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19833,2020,12,"Desembre","04   1320 21210300",1442274.34,1442274.34,1392925.57,1392915.41,1392915.41,1392915.41,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19834,2020,12,"Desembre","04   1320 21210800",317778.71,142778.71,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19835,2020,12,"Desembre","04   1320 21240000",1875315.87,1875315.87,1707567.26,1707567.26,1707567.26,1707567.26,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [19836,2020,12,"Desembre","04   1320 21510000",400000.0,455324.63,454671.38,452678.26,452678.26,452678.26,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [19837,2020,12,"Desembre","04   1320 21600000",3326398.59,3742900.49,4034787.5,4034311.94,4034311.94,4034311.94,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19838,2020,12,"Desembre","04   1320 21600003",66527.97,66527.97,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19839,2020,12,"Desembre","05   2419422200060",0.0,1000.0,323.79,323.79,323.79,323.79,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19840,2020,12,"Desembre","05   2419422200160",0.0,3500.0,3626.34,3626.34,3626.34,3626.34,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19841,2020,12,"Desembre","02   9203 21210800",3512.56,3512.56,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19842,2020,12,"Desembre","02   9203 21600003",709.84,709.84,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19843,2020,12,"Desembre","04   1320 22210100",2000.0,2000.0,2055.89,1666.69,1666.69,1666.69,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [19844,2020,12,"Desembre","04   1320 22219900",22500.0,22500.0,24558.8,24558.8,19451.96,12177.13,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19845,2020,12,"Desembre","04   1320 22219901",7752.0,7752.0,14577.35,14577.35,14577.35,14577.35,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19846,2020,12,"Desembre","05   2419422230060",0.0,0.0,437.89,437.89,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [19847,2020,12,"Desembre","05   2419521600060",0.0,53830.76,54579.83,47038.86,47038.86,47038.86,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19848,2020,12,"Desembre","02   9203 22200001",72000.0,72000.0,64109.59,38715.79,26918.88,26918.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19849,2020,12,"Desembre","04   1320 22269901",13500.0,13500.0,3750.12,3750.12,3750.12,3750.12,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19850,2020,12,"Desembre","04   1320 22269999",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19851,2020,12,"Desembre","02   9203 22200055",0.0,0.0,7890.41,7890.41,7890.41,7890.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19852,2020,12,"Desembre","02   9203 22210000",778000.0,778000.0,778000.1,526508.89,396833.43,396833.43,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19853,2020,12,"Desembre","05   2419721600060",0.0,12330.0,7827.23,6005.25,6005.25,6005.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19854,2020,12,"Desembre","04   1320 22279901",0.0,0.0,19645.63,19645.63,5566.0,5566.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19855,2020,12,"Desembre","04   1320 26230090",0.0,7053.71,5406.45,5406.45,5406.45,5406.45,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [19856,2020,12,"Desembre","02   9203 26230090",0.0,145794.25,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [19857,2020,12,"Desembre","02   9203 26230091",0.0,3.91,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [19858,2020,12,"Desembre","02   9203 26230092",0.0,16791.36,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [19859,2020,12,"Desembre","04   1320 26250090",0.0,25397.9,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [19860,2020,12,"Desembre","04   1320 26290090",0.0,57263.25,38034.47,38034.47,38034.47,38034.47,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [19861,2020,12,"Desembre","02   9203 26250090",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [19862,2020,12,"Desembre","05   4322 22260200",0.0,0.0,11091.59,11091.59,2135.77,2135.77,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19863,2020,12,"Desembre","05   4322 22270600",9000.0,9000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19864,2020,12,"Desembre","04   1321 21210100",259841.04,259841.04,252419.51,252419.51,252419.51,252419.51,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19865,2020,12,"Desembre","04   1321 21210300",92207.64,92207.64,88652.31,88652.31,88652.31,88652.31,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19866,2020,12,"Desembre","02   9203 26250094",0.0,14922.17,14922.17,13433.28,13433.28,13433.28,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [19867,2020,12,"Desembre","02   9203 26260091",0.0,24589.55,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [19868,2020,12,"Desembre","05   4322 22279900",64000.0,64000.0,54893.73,54893.73,22434.27,22434.27,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19869,2020,12,"Desembre","05   4322 22312000",1000.0,1000.0,1055.95,1055.95,1011.4,84.25,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19870,2020,12,"Desembre","04   1321 22269999",0.0,0.0,2696.12,2696.12,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19871,2020,12,"Desembre","05   4330 21200600",15821.4,15821.4,17219.15,17219.15,17219.15,17219.15,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [19872,2020,12,"Desembre","05   4330 21210800",6879.6,6879.6,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19873,2020,12,"Desembre","04   1321 22279900",392650.0,392650.0,231374.9,228791.45,209051.53,207051.53,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19874,2020,12,"Desembre","02   9203 26260093",0.0,11271.51,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [19875,2020,12,"Desembre","05   4330 21600003",1444.72,1444.72,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19876,2020,12,"Desembre","05   4330 22270000",43541.13,43541.13,43541.13,38043.83,31410.75,31410.75,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19877,2020,12,"Desembre","02   9205 21500000",31305.56,36975.54,28500.5,28500.5,28500.5,28500.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19878,2020,12,"Desembre","02   9205 21600003",8223.14,8223.14,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19879,2020,12,"Desembre","04   1340 21210800",25235.6,25235.6,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19880,2020,12,"Desembre","05   4330 22270602",12462.76,12462.76,12462.76,12273.52,8003.43,8003.43,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19881,2020,12,"Desembre","02   9205 22060000",306671.84,306671.84,193117.52,191953.15,48797.63,48797.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [19882,2020,12,"Desembre","02   9205 22130001",18737.24,18737.24,20099.9,20099.83,15798.93,15798.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [19883,2020,12,"Desembre","04   1340 21600000",264440.53,264440.53,278551.49,278551.49,278551.49,278551.49,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19884,2020,12,"Desembre","04   1340 21600003",5236.66,5236.66,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19885,2020,12,"Desembre","04   1340 22140000",8500.5,8500.5,779.38,779.38,46.61,46.61,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [19886,2020,12,"Desembre","04   1340 22150000",460.85,460.85,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [19887,2020,12,"Desembre","05   4330 24820001",1775.0,1775.0,1775.0,1775.0,1775.0,1775.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19888,2020,12,"Desembre","05   4330 24890200",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19889,2020,12,"Desembre","05   4331221600060",0.0,2702.59,626.7,626.7,626.7,626.7,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19890,2020,12,"Desembre","02   9205 22220055",0.0,0.0,399.94,399.94,399.94,399.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [19891,2020,12,"Desembre","04   1340 22200100",95.0,95.0,33.28,33.28,33.28,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19892,2020,12,"Desembre","04   1340 22210000",25000.0,25000.0,25000.19,20568.71,15675.54,15675.54,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [19893,2020,12,"Desembre","04   1340 22260257",0.0,329.12,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19894,2020,12,"Desembre","05   4331522279960",0.0,2700.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19895,2020,12,"Desembre","05   4331524700060",0.0,89326.86,4212.13,4212.13,4212.13,4212.13,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [19896,2020,12,"Desembre","01   9256 21600000",21573.67,21573.67,31734.72,27975.38,27975.38,27975.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19897,2020,12,"Desembre","05   2416621430060",0.0,265161.91,529406.36,519005.71,519005.71,519005.71,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19898,2020,12,"Desembre","05   2416621600061",0.0,5146.7,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19899,2020,12,"Desembre","05   2417021600060",0.0,24318.82,3190.49,3190.49,3190.49,3190.49,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19900,2020,12,"Desembre","05   2417121600060",0.0,17828.15,4822.59,4822.59,4822.59,4822.59,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19901,2020,12,"Desembre","05   2417721600060",0.0,30911.99,10189.79,8600.97,8600.97,8600.97,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19902,2020,12,"Desembre","03   1721 24890300",1500.0,1500.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19903,2020,12,"Desembre","03   9331 26320055",0.0,12769.77,12769.77,12769.77,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19904,2020,12,"Desembre","01   9322 21500000",1422.98,1686.7,1393.1,1393.1,1393.1,1393.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19905,2020,12,"Desembre","01   9322 21600003",437.42,437.42,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19906,2020,12,"Desembre","05   2417722219960",0.0,15266.75,2565.02,2565.02,2044.3,2044.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19907,2020,12,"Desembre","05   2417821600060",0.0,4570.34,3588.39,3588.39,3588.39,3588.39,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19908,2020,12,"Desembre","03   9331 26320090",0.0,214710.5,51848.5,51846.16,51846.16,51846.16,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19909,2020,12,"Desembre","05   2418521600060",0.0,35408.76,26419.51,23913.89,23913.89,23913.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19910,2020,12,"Desembre","01   9322 22330000",37100.0,37100.0,18200.0,18200.0,13400.0,13400.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [19911,2020,12,"Desembre","02   0110 29130000",15280000.0,14991424.0,14754702.1,14304678.35,14304678.35,14304678.35,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [19912,2020,12,"Desembre","02   9310 26010042",0.0,266646.38,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [19913,2020,12,"Desembre","02   9310 26010043",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [19914,2020,12,"Desembre","02   9320 21010000",18461.76,18461.76,11039.27,11039.27,11039.27,11039.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [19915,2020,12,"Desembre","05   2418522279961",0.0,32008.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19916,2020,12,"Desembre","05   2418621600060",0.0,16252.34,16251.37,15923.79,15923.79,15923.79,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19917,2020,12,"Desembre","03   9331 26320094",0.0,39697.31,20014.54,20014.23,20014.23,20014.23,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [19918,2020,12,"Desembre","05   2418622200060",0.0,1000.0,822.92,822.92,822.92,822.92,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19919,2020,12,"Desembre","05   2418622210560",0.0,9521.94,6912.84,6912.84,6727.6,6727.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19920,2020,12,"Desembre","04   1300 21010102",7292.16,7292.16,7438.0,7437.97,7437.97,7437.97,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19921,2020,12,"Desembre","02   1510 22270000",25248.03,25248.03,25248.03,12483.21,10431.12,10431.12,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19922,2020,12,"Desembre","02   1510 26190004",0.0,123500.0,2319.93,2319.93,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [19923,2020,12,"Desembre","05   2418722200060",0.0,12000.0,36.49,36.49,36.49,36.49,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19924,2020,12,"Desembre","05   2418722200161",0.0,2750.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [19925,2020,12,"Desembre","04   1300 21600003",6869.54,6869.54,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19926,2020,12,"Desembre","04   1300 22150000",808.0,808.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [19927,2020,12,"Desembre","05   2418722219961",0.0,17400.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19928,2020,12,"Desembre","02   4311 24490000",247652.0,536228.0,536228.0,536228.0,536228.0,536228.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [19929,2020,12,"Desembre","02   4330 28509001",435732.25,435732.25,435732.25,435732.25,435732.25,435732.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","ACTIUS FINANCERS","ADQUISICIO D'ACCIONS DINTRE DEL SECTOR PUBLIC","ADQUISICIO D'ACCIONS D'EMPRESES ESTATALS","RESTA ADQU. ACCIONS DINS EL SECTOR PUBLIC"],
    [19930,2020,12,"Desembre","02   4392 21430100",13367.08,13367.08,11908.49,11330.11,11330.11,11330.11,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19931,2020,12,"Desembre","02   9320 21010100",12368.28,12368.28,7380.48,6409.6,6409.6,6409.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19932,2020,12,"Desembre","02   9320 21010102",7566.96,7566.96,4516.62,4516.62,4516.62,4516.62,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19933,2020,12,"Desembre","04   1300 22260300",3800.0,3800.0,1310.4,1310.4,1310.4,1310.4,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [19934,2020,12,"Desembre","05   2418821600060",0.0,233431.06,228337.31,195771.21,195771.21,195771.21,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19935,2020,12,"Desembre","05   2418822200060",0.0,5000.0,1163.76,1163.76,936.87,936.87,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19936,2020,12,"Desembre","05   2418822279960",0.0,28332.8,20035.8,20035.8,16735.8,16735.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19937,2020,12,"Desembre","04   1300 22279901",0.0,0.0,28825.32,28825.32,18298.47,6880.91,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19938,2020,12,"Desembre","02   4392 22269982",7309.04,7309.04,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [19939,2020,12,"Desembre","02   4392 22270660",0.0,17217.88,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19940,2020,12,"Desembre","02   4392 22270680",11700.0,11700.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19941,2020,12,"Desembre","05   2418922200060",0.0,2000.0,328.15,328.15,328.15,328.15,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19942,2020,12,"Desembre","05   2418922200260",0.0,200.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [19943,2020,12,"Desembre","05   2419021600060",0.0,82758.53,82546.16,59498.03,59498.03,59498.03,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19944,2020,12,"Desembre","05   2419022200060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19945,2020,12,"Desembre","05   2419121430060",0.0,78326.14,77384.05,75839.58,75839.58,75839.58,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19946,2020,12,"Desembre","02   4392 22279981",62419.68,62419.68,50551.97,50551.97,41329.07,16970.28,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19947,2020,12,"Desembre","02   4392 22279983",0.0,1286.67,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19948,2020,12,"Desembre","04   1300 22279999",0.0,0.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19949,2020,12,"Desembre","05   2419222211060",0.0,0.0,49.17,49.17,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [19950,2020,12,"Desembre","02   4392 22302080",500.0,500.0,1165.0,1165.0,1165.0,1165.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19951,2020,12,"Desembre","02   4392 22312060",0.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19952,2020,12,"Desembre","02   4392 22312081",710.0,710.0,43.84,43.84,43.84,43.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19953,2020,12,"Desembre","04   1320 21210000",1535690.08,1535690.08,1536915.78,1536895.79,1536895.79,1536895.79,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19954,2020,12,"Desembre","05   2419222219960",0.0,1000.0,2772.47,2772.47,118.3,118.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19955,2020,12,"Desembre","05   2419322200060",0.0,1000.0,448.3,448.3,448.3,448.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19956,2020,12,"Desembre","02   9310 21100000",0.0,0.0,30729.84,30729.84,30729.84,30729.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [19957,2020,12,"Desembre","02   9310 21200900",662786.16,662786.16,692537.32,692537.32,692537.32,692537.32,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19958,2020,12,"Desembre","01   2315 24890205",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [19959,2020,12,"Desembre","01   3111 22060000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [19960,2020,12,"Desembre","01   9206 22302000",1444.0,1444.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [19961,2020,12,"Desembre","03   9204 22210350",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [19962,2020,12,"Desembre","03   9204 22260300",0.0,0.0,75.0,75.0,75.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [19963,2020,12,"Desembre","01   9220 21010103",50525.16,50525.16,55310.56,55310.56,55310.56,55310.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19964,2020,12,"Desembre","01   9220 21210000",90215.4,90215.4,88047.35,88047.35,88047.35,88047.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19965,2020,12,"Desembre","03   9204 22270600",43560.0,173210.52,92632.85,92632.85,19499.15,13545.95,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19966,2020,12,"Desembre","03   9204 22270602",22000.0,22000.0,6156.48,6156.48,6156.48,5142.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19967,2020,12,"Desembre","03   9204 22270604",50000.0,50000.0,18149.99,18142.74,16558.85,16558.85,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [19968,2020,12,"Desembre","01   3111 22200000",0.0,1611.72,1611.72,1611.72,1611.72,1611.72,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19969,2020,12,"Desembre","01   3111 22200200",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [19970,2020,12,"Desembre","01   3111 22219900",0.0,2516.8,6323.32,6323.32,5294.82,5294.82,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19971,2020,12,"Desembre","03   9204 22301000",0.0,0.0,18.7,18.7,18.7,18.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [19972,2020,12,"Desembre","03   9204 22311000",0.0,0.0,384.1,384.1,384.1,384.1,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [19973,2020,12,"Desembre","03   9204 22312000",7650.0,7650.0,317.98,317.98,317.98,317.98,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [19974,2020,12,"Desembre","03   9204 24620000",34000.0,34000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AJUNTAMENTS","TRANSFERENCIES CORRENTS A AJUNTAMENTS"],
    [19975,2020,12,"Desembre","01   3111 22220100",0.0,57220.9,48876.74,48876.74,48876.74,48876.74,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [19976,2020,12,"Desembre","01   3111 22270001",0.0,29991.53,133650.49,127056.51,93590.62,93590.62,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [19977,2020,12,"Desembre","01   9220 21500000",12806.82,14784.72,10448.25,10448.25,10448.25,10448.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [19978,2020,12,"Desembre","03   9232 21210300",34884.48,34884.48,35631.91,35631.91,35631.91,35631.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19979,2020,12,"Desembre","02   9310 21210100",824494.2,824494.2,862029.72,862029.72,862029.72,862029.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [19980,2020,12,"Desembre","02   9310 21210300",272796.54,272796.54,283660.2,283660.2,283660.2,283660.2,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [19981,2020,12,"Desembre","02   9310 21300000",32852.04,32852.04,35807.95,35807.95,35807.95,35807.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [19982,2020,12,"Desembre","02   9310 21430000",12174.18,12174.18,71130.77,71130.77,71130.77,71130.77,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19983,2020,12,"Desembre","05   2411722260260",0.0,2000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [19984,2020,12,"Desembre","05   2411722279960",0.0,6000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [19985,2020,12,"Desembre","01   9221 21010102",7292.16,7292.16,5469.12,5469.12,5469.12,5469.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [19986,2020,12,"Desembre","01   9221 21100000",83999.92,83999.92,77857.91,77857.91,77857.91,77857.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [19987,2020,12,"Desembre","03   9232 21600000",65529.44,65529.44,82002.06,78230.72,78230.72,78230.72,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19988,2020,12,"Desembre","03   9232 21600003",1310.59,1310.59,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19989,2020,12,"Desembre","03   9232 22100000",18200.0,18200.0,13068.0,13068.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [19990,2020,12,"Desembre","05   2411822210460",0.0,2126.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [19991,2020,12,"Desembre","05   2411822210560",0.0,2126.66,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [19992,2020,12,"Desembre","01   9221 21200900",318594.04,318594.04,302407.38,302407.38,302407.38,302407.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [19993,2020,12,"Desembre","01   9221 21210000",136311.24,136311.24,129240.73,129240.73,129240.73,129240.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [19994,2020,12,"Desembre","01   9221 21210800",26304.45,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [19995,2020,12,"Desembre","05   2412321430060",0.0,372549.03,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [19996,2020,12,"Desembre","02   9310 21600003",9659.15,9659.15,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [19997,2020,12,"Desembre","01   9221 22200000",0.0,0.0,23.25,23.25,23.25,23.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [19998,2020,12,"Desembre","05   2412322219960",0.0,25000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [19999,2020,12,"Desembre","01   3111 26230000",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","PROTECCIO DE LA SALUBRITAT PUBLICA (COVID-19)","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [20000,2020,12,"Desembre","03   9331 21210100",208752.0,208752.0,209728.63,209728.63,209728.63,209728.63,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20001,2020,12,"Desembre","05   2412521430060",0.0,157612.78,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20002,2020,12,"Desembre","05   2412521600060",0.0,49732.67,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20003,2020,12,"Desembre","05   2412522200060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20004,2020,12,"Desembre","05   2412522279960",0.0,46000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20005,2020,12,"Desembre","01   9221 22210500",0.0,0.0,2167.53,2167.53,1520.14,1520.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20006,2020,12,"Desembre","05   2415422312060",0.0,1924.49,18.45,18.45,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20007,2020,12,"Desembre","03   9331 21300000",146490.12,146490.12,152241.76,152241.76,152241.76,152241.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [20008,2020,12,"Desembre","03   9331 22120000",0.0,0.0,5394.88,5394.88,5394.88,5394.88,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20009,2020,12,"Desembre","05   2415721430000",0.0,19925.48,13850.17,12793.26,12793.26,12793.26,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20010,2020,12,"Desembre","02   9310 22269902",100000.0,23563.66,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20011,2020,12,"Desembre","02   9310 24820000",0.0,0.0,300.0,300.0,300.0,300.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20012,2020,12,"Desembre","03   9331 22120058",0.0,560302.28,560302.28,560302.28,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20013,2020,12,"Desembre","01   9221 22279957",0.0,24138.64,24138.64,24138.64,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20014,2020,12,"Desembre","01   9221 22312000",1396.5,1396.5,1061.87,1061.87,1031.27,1031.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20015,2020,12,"Desembre","03   9331 26320001",1247.28,1247.28,1247.28,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20016,2020,12,"Desembre","05   2416221600060",0.0,6155.32,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20017,2020,12,"Desembre","03   9331 26320006",39930.0,39930.0,39865.92,33088.71,33088.71,33088.71,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20018,2020,12,"Desembre","03   9331 26320009",0.0,995393.02,146732.54,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20019,2020,12,"Desembre","01   9256 21210800",2662.04,2662.04,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20020,2020,12,"Desembre","01   9256 21500000",1422.98,1686.7,1393.1,1393.1,1393.1,1393.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20021,2020,12,"Desembre","03   1650 21500000",7114.9,8301.64,5862.63,5862.63,5862.63,5862.63,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20022,2020,12,"Desembre","01   4321 22260257",0.0,4038.38,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20023,2020,12,"Desembre","01   4321 22269901",18000.0,18000.0,601.67,601.67,601.67,601.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20024,2020,12,"Desembre","01   4321 22279900",0.0,0.0,344447.03,344447.02,19263.42,19263.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20025,2020,12,"Desembre","02   9222 27230000",622081.73,622081.73,622081.73,622081.73,622081.73,622081.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [20026,2020,12,"Desembre","02   9231 21210000",18586.68,18586.68,18958.42,18958.42,18958.42,18958.42,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20027,2020,12,"Desembre","02   9231 21210100",43698.96,43698.96,44572.94,44572.94,44572.94,44572.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20028,2020,12,"Desembre","01   9120 21200900",89718.08,89718.08,87781.52,87781.52,87781.52,87781.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20029,2020,12,"Desembre","01   9120 21210100",98638.08,98638.08,103313.18,103313.18,103313.18,103313.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20030,2020,12,"Desembre","01   9120 21210800",16501.65,16501.65,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20031,2020,12,"Desembre","01   9120 21600003",3461.01,3461.01,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20032,2020,12,"Desembre","01   9120 22260100",12427.0,12427.0,2238.94,2238.94,2238.94,2238.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [20033,2020,12,"Desembre","02   9231 21210300",21542.76,21542.76,21681.52,21681.52,21681.52,21681.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20034,2020,12,"Desembre","03   1650 22140000",0.0,0.0,262.57,262.57,262.57,262.57,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [20035,2020,12,"Desembre","03   1650 22269900",6000.0,6000.0,5993.43,5993.43,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20036,2020,12,"Desembre","03   1650 26090000",0.0,112270.57,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20037,2020,12,"Desembre","01   9201 21200900",197777.18,197777.18,192330.44,192330.44,192330.44,192330.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20038,2020,12,"Desembre","01   9201 21210000",91202.02,91202.02,86502.03,86502.03,86502.03,86502.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20039,2020,12,"Desembre","01   9201 21210300",105041.3,105041.3,102587.95,102587.95,102587.95,102587.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20040,2020,12,"Desembre","02   9250 21210000",131855.88,131855.88,135713.77,135713.77,135713.77,135713.77,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20041,2020,12,"Desembre","01   9201 21430000",6087.09,6087.09,35071.79,35071.79,35071.79,35071.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20042,2020,12,"Desembre","01   9201 21500000",11383.84,13493.6,10680.44,10680.44,10680.44,10680.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20043,2020,12,"Desembre","01   9201 21600000",155649.4,155649.4,161673.01,161068.88,161068.88,161068.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20044,2020,12,"Desembre","01   9201 22200100",10189.74,10189.74,6689.01,6689.01,6689.01,6689.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20045,2020,12,"Desembre","03   1710 21210800",3687.87,3687.87,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20046,2020,12,"Desembre","03   1710 22100000",0.0,0.0,1353.78,1353.78,1172.28,1172.28,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [20047,2020,12,"Desembre","03   1710 22269999",0.0,0.0,528902.24,528902.24,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20048,2020,12,"Desembre","01   9202 21010103",49472.64,49472.64,50462.09,50462.08,50462.08,50462.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20049,2020,12,"Desembre","01   9202 21200900",104669.87,104669.87,115825.46,115825.46,115825.46,115825.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20050,2020,12,"Desembre","01   9202 21210000",42674.93,42674.93,46278.23,46278.23,46278.23,46278.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20051,2020,12,"Desembre","01   9202 21500000",7114.9,8433.5,6036.77,6036.77,6036.77,6036.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20052,2020,12,"Desembre","03   1721 21210000",16437.0,16437.0,16765.74,16765.74,16765.74,16765.74,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20053,2020,12,"Desembre","01   9202 22020001",1239.3,1239.3,1203.0,1203.0,1102.75,1102.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20054,2020,12,"Desembre","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [20055,2020,12,"Desembre","03   1721 21600000",27796.47,27796.47,32589.61,19237.44,19237.44,19237.44,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20056,2020,12,"Desembre","03   1721 22100000",119999.87,119999.87,118186.7,78034.26,44506.57,38217.57,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [20057,2020,12,"Desembre","01   9206 21300000",49929.0,49929.0,50927.56,50927.56,50927.56,50927.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [20058,2020,12,"Desembre","01   2315 21200900",35395.7,35395.7,37386.86,37386.86,37386.86,37386.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20059,2020,12,"Desembre","01   2315 21210100",29984.76,29984.76,36653.33,36653.33,36653.33,36653.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20060,2020,12,"Desembre","03   9204 21010000",18237.6,18237.6,18602.33,18602.33,18602.33,18602.33,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [20061,2020,12,"Desembre","01   9206 22030000",90652.72,90652.72,111903.32,90938.12,69429.05,23204.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20062,2020,12,"Desembre","01   2315 21600000",21945.71,21945.71,48482.86,43573.0,43573.0,43573.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20063,2020,12,"Desembre","01   2315 21600003",393.17,393.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20064,2020,12,"Desembre","03   9204 21010102",7488.24,7488.24,7638.0,7637.97,7637.97,7637.97,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20065,2020,12,"Desembre","02   9250 22279902",370895.25,370895.25,544844.85,541969.32,491628.23,491628.23,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20066,2020,12,"Desembre","02   9250 22279999",0.0,0.0,4791.6,4603.02,4603.02,4603.02,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20067,2020,12,"Desembre","02   9250 22312000",800.0,800.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20068,2020,12,"Desembre","02   9291 25000000",500000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [20069,2020,12,"Desembre","01   9206 22230000",4800.0,4800.0,1337.29,1337.29,471.9,471.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [20070,2020,12,"Desembre","03   9204 21430000",28859.01,28859.01,61056.37,61056.37,61056.37,61056.37,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20071,2020,12,"Desembre","01   9206 22270602",12000.0,12000.0,8436.2,8436.2,7598.76,7598.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20072,2020,12,"Desembre","01   2315 24890204",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20073,2020,12,"Desembre","03   9204 22120000",20000.0,20000.0,20844.16,20844.16,19278.55,16896.6,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20074,2020,12,"Desembre","01   3322 21200900",76390.52,76390.52,77956.75,77956.75,77956.75,77956.75,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20075,2020,12,"Desembre","01   3322 21210300",26727.6,26727.6,27354.69,27354.69,27354.69,27354.69,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20076,2020,12,"Desembre","01   3322 21210800",4244.74,4244.74,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20077,2020,12,"Desembre","01   3322 21600000",44408.62,44408.62,56347.68,54849.39,54849.39,54849.39,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20078,2020,12,"Desembre","02   9222 24660000",32000.0,32000.0,30544.96,30544.96,30544.96,30544.96,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [20079,2021,12,"Desembre","07   3250 22020000",0.0,0.0,1936.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20080,2021,12,"Desembre","07   3250 22200100",0.0,0.0,11232.7,11232.7,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20081,2021,12,"Desembre","05   2413022210460",0.0,1000.0,3420.67,3420.67,3420.67,3420.67,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [20082,2021,12,"Desembre","05   2413022211060",0.0,0.0,67.99,67.99,67.99,67.99,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [20083,2021,12,"Desembre","05   2413121600060",0.0,50236.26,50274.57,49045.9,49045.9,49045.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20084,2021,12,"Desembre","06   2311 22210100",13400.0,13400.0,13823.0,9782.47,8696.48,8696.48,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20085,2021,12,"Desembre","07   3250 22279908",0.0,8324.0,3989.25,3989.25,2009.75,2009.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20086,2021,12,"Desembre","07   3250 22279909",0.0,7324.0,2009.75,2009.75,2009.75,2009.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20087,2021,12,"Desembre","05   2413122200260",0.0,1000.0,324.76,324.76,324.76,324.76,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20088,2021,12,"Desembre","05   2413122210560",0.0,28268.0,18585.33,18585.33,18585.33,18165.12,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20089,2021,12,"Desembre","06   2311 22279904",39922.74,39922.74,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20090,2021,12,"Desembre","07   3250 24890202",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20091,2021,12,"Desembre","07   3250 24890206",124800.0,124800.0,124800.0,124800.0,124800.0,124800.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20092,2021,12,"Desembre","07   3250 24890211",24670.0,24670.0,19670.0,19670.0,19670.0,19670.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20093,2021,12,"Desembre","05   2413722260260",0.0,500.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20094,2021,12,"Desembre","07   3250 24890214",0.0,38182.0,38182.0,38182.0,38182.0,38182.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20095,2021,12,"Desembre","07   3250 24890215",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20096,2021,12,"Desembre","06   2311 24890255",0.0,0.0,7200.0,7200.0,7200.0,7200.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20097,2021,12,"Desembre","06   2311 26220000",0.0,16940.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20098,2021,12,"Desembre","06   2312 21210100",255972.59,255972.59,234555.83,234555.83,234555.83,234555.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20099,2021,12,"Desembre","07   3260 21210000",6639.6,6639.6,6699.36,6699.36,6699.36,6699.36,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20100,2021,12,"Desembre","05   2413922130060",0.0,0.0,976.47,976.47,976.47,976.47,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20101,2021,12,"Desembre","07   3260 21210300",7373.84,7373.84,7357.77,7328.75,7328.75,7328.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20102,2021,12,"Desembre","07   3260 21210800",706.41,706.41,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20103,2021,12,"Desembre","07   3260 21300000",24936.36,24936.36,26381.05,26381.05,26381.05,26381.05,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [20104,2021,12,"Desembre","05   2413922219960",0.0,0.0,6637.95,6637.95,6637.95,6637.95,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20105,2021,12,"Desembre","06   2312 21500000",16041.91,16041.91,10574.23,10574.23,10574.23,10574.23,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20106,2021,12,"Desembre","06   2312 22030000",0.0,0.0,3514.29,3514.29,3514.29,3514.29,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20107,2021,12,"Desembre","07   3260 22269900",0.0,3625.0,37.5,37.5,37.5,37.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20108,2021,12,"Desembre","07   3260 22270601",0.0,8000.0,2317.15,2317.15,907.5,907.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20109,2021,12,"Desembre","05   2414021600060",0.0,18416.92,18208.66,16157.84,16157.84,16157.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20110,2021,12,"Desembre","05   2414121430060",0.0,92972.85,12595.83,12595.8,12595.8,12595.8,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20111,2021,12,"Desembre","05   2414122200160",0.0,5000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20112,2021,12,"Desembre","06   2312 22210000",11610.0,11610.0,11361.02,6681.99,4647.31,4647.31,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [20113,2021,12,"Desembre","06   2312 22260200",0.0,0.0,1559.67,1559.67,758.67,758.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20114,2021,12,"Desembre","06   2312 22269900",15754.0,15754.0,238.9,238.9,238.9,238.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20115,2021,12,"Desembre","07   3340 22270000",131024.76,131024.76,131024.76,88042.43,70522.6,70522.6,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20116,2021,12,"Desembre","07   3340 22270101",49231.27,49231.27,49231.27,18521.71,17023.81,17023.81,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [20117,2021,12,"Desembre","05   2414122200260",0.0,5000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20118,2021,12,"Desembre","07   3270 21200600",52070.82,52070.82,46940.07,46819.48,46819.48,46819.48,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20119,2021,12,"Desembre","06   2312 22279902",30057.0,30057.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20120,2021,12,"Desembre","05   2414222210460",0.0,0.0,4438.52,4438.52,4438.52,4438.52,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [20121,2021,12,"Desembre","05   2414322279960",0.0,5870.0,5510.0,5510.0,5510.0,5510.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20122,2021,12,"Desembre","05   2414421430060",0.0,14313.5,11990.81,11961.91,11961.91,11961.91,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20123,2021,12,"Desembre","05   2414422200060",0.0,408.63,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20124,2021,12,"Desembre","05   2414422200260",0.0,408.63,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20125,2021,12,"Desembre","07   3270 21500000",59946.08,59946.08,42824.94,42824.94,42824.94,42824.94,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20126,2021,12,"Desembre","07   3270 21600000",402283.74,402283.74,432840.83,355890.37,355890.37,355890.37,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20127,2021,12,"Desembre","06   2312 22279906",0.0,0.0,35177.17,35177.17,5666.4,5666.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20128,2021,12,"Desembre","06   2312 22279960",47011.82,10036.88,9656.2,9656.2,9016.2,9016.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20129,2021,12,"Desembre","06   2312 24800002",6490.0,6490.0,6468.88,6468.88,6468.88,6468.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20130,2021,12,"Desembre","07   3270 22260300",0.0,0.0,218.4,218.4,218.4,218.4,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [20131,2021,12,"Desembre","07   3270 22270606",3401.26,3401.26,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20132,2021,12,"Desembre","07   3270 22279901",85587.17,85587.17,2994.75,2994.75,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20133,2021,12,"Desembre","06   2313 21200900",317576.04,317576.04,341303.74,341303.74,341303.74,341303.74,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20134,2021,12,"Desembre","06   2313 21210300",116458.97,116458.97,123692.15,122731.03,122731.03,122731.03,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20135,2021,12,"Desembre","07   3270 22279905",0.0,0.0,2940.0,2940.0,2020.0,2020.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20136,2021,12,"Desembre","07   3270 24820000",1100.0,1100.0,1100.0,1100.0,1100.0,1100.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20137,2021,12,"Desembre","07   3300 21200900",132538.7,132538.7,123189.96,118532.65,118532.65,118532.65,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20138,2021,12,"Desembre","06   2313 21600000",260257.92,260257.92,267355.52,237960.37,237960.37,237960.37,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20139,2021,12,"Desembre","07   3340 24890003",20000.0,20000.0,9000.0,9000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20140,2021,12,"Desembre","07   3340 24890201",79000.0,79000.0,79000.0,79000.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20141,2021,12,"Desembre","05   2411221430060",0.0,9992.0,837.79,837.79,837.79,837.79,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20142,2021,12,"Desembre","05   2411221600060",0.0,41.15,273.44,273.44,273.44,273.44,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20143,2021,12,"Desembre","06   9200 22330002",6000.0,6000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [20144,2021,12,"Desembre","05   4331322270660",0.0,94985.0,14259.85,14259.85,2238.5,2238.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20145,2021,12,"Desembre","05   4331322279960",0.0,0.0,5180.6,5180.6,2051.0,1551.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20146,2021,12,"Desembre","05   4331324700060",0.0,40000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [20147,2021,12,"Desembre","05   2411722260260",0.0,2000.0,381.15,381.15,381.15,381.15,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20148,2021,12,"Desembre","07   3200 21200600",20680.56,20680.56,19003.04,19003.04,19003.04,19003.04,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20149,2021,12,"Desembre","05   4331821430060",0.0,1865.06,764.93,764.93,764.93,764.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20150,2021,12,"Desembre","07   3200 21210300",54590.22,54590.22,50787.71,49960.64,49960.64,49960.64,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20151,2021,12,"Desembre","07   3200 21500000",9287.42,9287.42,8171.0,8171.0,8171.0,8171.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20152,2021,12,"Desembre","07   3200 22020057",0.0,5712.0,5712.0,5712.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20153,2021,12,"Desembre","05   2412021430099",0.0,137178.6,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20154,2021,12,"Desembre","07   3230 21200600",10574.4,10574.4,5833.52,5833.52,5833.52,5833.52,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20155,2021,12,"Desembre","05   4332122200260",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20156,2021,12,"Desembre","05   2412021600099",0.0,43292.25,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20157,2021,12,"Desembre","07   3230 21210000",42231.6,42231.6,37111.1,37111.1,37111.1,37111.1,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20158,2021,12,"Desembre","07   3230 21430000",0.0,9920.21,25600.36,24391.06,24391.06,24391.06,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20159,2021,12,"Desembre","05   2412121600099",0.0,41230.71,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20160,2021,12,"Desembre","05   2412221600060",0.0,1473.65,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20161,2021,12,"Desembre","05   2412321600060",0.0,117522.54,87016.12,76608.34,76608.34,76608.34,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20162,2021,12,"Desembre","07   3230 22270000",52208.03,52208.03,52208.03,45371.2,37111.63,37111.63,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20163,2021,12,"Desembre","07   3230 22270001",0.0,60000.0,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20164,2021,12,"Desembre","05   2412322219960",0.0,25000.0,1749.88,1749.88,1631.87,1631.87,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20165,2021,12,"Desembre","07   3230 22270101",79872.1,79872.1,79872.1,55948.47,52400.57,52400.57,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [20166,2021,12,"Desembre","07   3230 26190060",0.0,250973.42,250973.42,21784.82,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20167,2021,12,"Desembre","05   4333522260260",0.0,600.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20168,2021,12,"Desembre","05   4333522279960",0.0,5200.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20169,2021,12,"Desembre","07   3230 26320000",0.0,98392.4,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20170,2021,12,"Desembre","07   3230 26320063",0.0,18036.83,17676.09,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20171,2021,12,"Desembre","05   2412522200060",0.0,0.0,32.71,32.71,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20172,2021,12,"Desembre","07   3230 26320064",0.0,29502.24,29040.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20173,2020,12,"Desembre","01   3322 22269900",1620.0,1620.0,205.0,205.0,205.0,205.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20174,2020,12,"Desembre","01   3322 22270000",22228.79,22228.79,22228.79,18948.68,15887.62,15887.62,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20175,2017,12,"Desembre","03   3321 22200160",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20176,2017,12,"Desembre","03   3321 22219960",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20177,2017,12,"Desembre","03   3330 22270660",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20178,2017,12,"Desembre","04   2310 21100000",40403.96,40403.96,40803.98,40803.98,40803.98,40803.98,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [20179,2017,12,"Desembre","03   1321 22269900",9310.0,9310.0,2949.8,2949.8,2594.3,2594.3,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20180,2021,12,"Desembre","07   3231 21200600",10494.0,10494.0,14280.66,13919.75,13919.75,13919.75,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20181,2021,12,"Desembre","05   2412522279960",0.0,46000.0,1489.6,1489.6,1489.6,1139.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20182,2021,12,"Desembre","05   2412522312060",0.0,1000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20183,2021,12,"Desembre","05   2412622200060",0.0,0.0,89.03,89.03,89.03,89.03,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20184,2021,12,"Desembre","06   2310 21010000",18488.18,18488.18,18654.55,18654.55,18654.55,18654.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [20185,2021,12,"Desembre","06   2310 21010102",7598.04,7598.04,7666.42,7666.35,7666.35,7666.35,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20186,2021,12,"Desembre","05   2412721430060",0.0,52960.85,42448.55,42448.55,42448.55,42448.55,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20187,2021,12,"Desembre","05   2412721600060",0.0,16706.87,13838.06,12288.31,12288.31,12288.31,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20188,2021,12,"Desembre","07   3231 21210000",29631.6,29631.6,36118.29,34596.25,34596.25,34596.25,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20189,2021,12,"Desembre","07   3231 21500000",3377.24,3377.24,3377.24,3377.24,3377.24,3377.24,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20190,2021,12,"Desembre","05   2412822200160",0.0,0.0,224.99,224.99,224.99,224.99,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20191,2021,12,"Desembre","05   2412822200260",0.0,0.0,1130.14,1130.14,1130.14,1130.14,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20192,2021,12,"Desembre","05   2412822210560",0.0,5000.0,1994.94,1994.94,1994.94,1928.03,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20193,2021,12,"Desembre","07   3231 22260201",0.0,6000.0,2123.55,2123.55,1633.5,1633.5,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20194,2021,12,"Desembre","05   2412822312060",0.0,3000.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20195,2021,12,"Desembre","05   2412922200060",0.0,450.0,858.93,858.93,858.93,858.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20196,2021,12,"Desembre","06   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20197,2021,12,"Desembre","07   3231 24890303",29600.0,29600.0,29600.0,29600.0,29600.0,29600.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20198,2021,12,"Desembre","07   3231 26220001",0.0,30043.61,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20199,2021,12,"Desembre","07   3231 26220002",0.0,30043.61,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20200,2021,12,"Desembre","06   2310 22279900",12000.0,12000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20201,2021,12,"Desembre","06   2310 22279902",4000.36,4000.36,1300.0,1300.0,1300.0,1300.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","ADMINISTRACIÓ GENERAL D'EQUITAT I DRETS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20202,2021,12,"Desembre","07   3250 21200600",23082.26,23082.26,23074.44,22768.07,22768.07,22768.07,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20203,2021,12,"Desembre","06   2311 21200900",2130663.9,2130663.9,2108826.14,2108826.14,2108826.14,2108826.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20204,2021,12,"Desembre","05   2412922269960",0.0,0.0,1418.75,1418.75,1418.75,1418.75,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20205,2021,12,"Desembre","07   3250 21210800",2469.7,2469.7,0.0,0.0,0.0,0.0,"EDUCACIO, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20206,2021,12,"Desembre","06   2311 21500000",137622.7,137622.7,112050.79,112050.79,112050.79,112050.79,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20207,2021,12,"Desembre","06   2311 21510000",28807.65,28807.65,27575.05,27575.05,27575.05,27575.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [20208,2021,12,"Desembre","04   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [20209,2021,12,"Desembre","05   2419222210560",0.0,38.59,1430.55,1430.55,1430.55,1430.55,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20210,2021,12,"Desembre","04   1340 22150000",461.0,461.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [20211,2021,12,"Desembre","05   2419421430060",0.0,14545.43,1640.69,1640.69,1640.69,1640.69,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20212,2021,12,"Desembre","05   2419421600060",0.0,7223.83,3869.34,3869.34,3869.34,3869.34,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20213,2021,12,"Desembre","05   2419621430060",0.0,66613.86,48658.67,48569.32,48569.32,48569.32,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20214,2021,12,"Desembre","05   2419621600060",0.0,5850.8,16731.92,2110.99,2110.99,2110.99,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20215,2021,12,"Desembre","05   2419721430060",0.0,15655.08,1150.76,1147.46,1147.46,1147.46,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20216,2021,12,"Desembre","05   2419821430060",0.0,907.07,578.89,578.89,578.89,578.89,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20217,2021,12,"Desembre","04   1340 22219900",25000.0,25000.0,25543.85,25543.85,17791.13,17753.51,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20218,2021,12,"Desembre","04   1340 22219901",0.0,26000.0,492.31,492.31,306.71,306.71,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20219,2021,12,"Desembre","04   1340 22260300",1843.0,1843.0,655.2,655.2,655.2,655.2,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [20220,2021,12,"Desembre","04   1300 22312000",4000.0,4000.0,1007.59,1007.59,339.54,339.54,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20221,2021,12,"Desembre","04   1340 22279902",838629.31,838629.31,838629.18,838629.12,768743.36,768743.36,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20222,2021,12,"Desembre","04   1340 22279904",675856.87,675856.87,601335.59,425934.11,236822.09,236822.09,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20223,2021,12,"Desembre","05   2419923520100",0.0,0.0,6724.23,6724.23,4744.31,3091.64,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [20224,2021,12,"Desembre","05   4322 21430060",0.0,4965.55,473.59,473.59,473.59,473.59,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20225,2021,12,"Desembre","04   1300 24820000",2500.0,2500.0,2400.0,2400.0,2400.0,2400.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20226,2021,12,"Desembre","05   4322 21600064",0.0,8432.56,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20227,2021,12,"Desembre","04   1340 22279999",0.0,61008.27,60970.05,60970.05,60970.05,60970.05,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20228,2021,12,"Desembre","04   1340 24900000",5800.0,5800.0,5775.0,5775.0,5775.0,5775.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [20229,2021,12,"Desembre","04   1320 21210100",6402747.23,6378401.27,6418475.67,6391486.77,6391486.77,6391486.77,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20230,2021,12,"Desembre","04   1320 21240000",2315911.14,2126620.08,1801905.14,1798121.49,1798121.49,1798121.49,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [20231,2021,12,"Desembre","04   1320 21500000",310695.18,310695.18,229809.24,229809.24,229809.24,229809.24,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20232,2021,12,"Desembre","04   1320 21510000",450000.0,450000.0,447700.1,447700.1,447700.1,447700.1,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [20233,2021,12,"Desembre","04   1340 26290091",0.0,56338.16,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [20234,2021,12,"Desembre","05   4322 22260200",0.0,0.0,20487.21,20487.21,16228.58,15384.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20235,2021,12,"Desembre","05   4322 22260263",0.0,10100.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20236,2021,12,"Desembre","05   4322 22269900",2800.0,2800.0,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20237,2021,12,"Desembre","04   1320 22140000",58000.0,58000.0,39300.84,39300.84,35907.43,34594.27,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [20238,2021,12,"Desembre","05   2410 21010102",7437.96,7437.96,7504.9,7504.9,7504.9,7504.9,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20239,2021,12,"Desembre","05   2410 21200600",81599.04,84047.52,75283.93,75283.93,75283.93,75283.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20240,2021,12,"Desembre","04   1320 22210100",2000.0,2000.0,2038.31,1858.13,1858.13,1858.13,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20241,2021,12,"Desembre","04   1320 22219901",7752.0,7752.0,5899.96,5899.96,5899.96,5899.96,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20242,2021,12,"Desembre","04   1320 22269901",13500.0,13500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20243,2021,12,"Desembre","05   4322 22270600",0.0,0.0,677.6,677.6,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20244,2021,12,"Desembre","05   2410 21430102",12101.3,8522.93,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20245,2021,12,"Desembre","05   2410 21430103",66435.0,66435.0,69159.83,63283.43,63283.43,63283.43,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20246,2021,12,"Desembre","05   2410 21600000",307657.0,316025.13,312830.57,307980.72,307980.72,307980.72,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20247,2021,12,"Desembre","05   4322 22279903",0.0,24000.0,14180.28,14180.28,12550.08,12550.08,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20248,2021,12,"Desembre","05   4322 22312000",1000.0,1000.0,472.3,472.3,472.3,472.3,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20249,2021,12,"Desembre","04   1320 22270001",0.0,0.0,7.26,7.26,7.26,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20250,2021,12,"Desembre","04   1320 22270299",0.0,30417.6,30417.6,30417.6,30417.6,30417.6,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","VALORACIONS I PERITATGES"],
    [20251,2021,12,"Desembre","05   2410 21600006",52500.0,50424.48,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20252,2021,12,"Desembre","04   1320 24810000",1500.0,1500.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20253,2021,12,"Desembre","05   2410 22210100",6800.0,6800.0,6978.88,945.7,945.7,945.7,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20254,2021,12,"Desembre","05   2410 22219900",0.0,0.0,2590.11,2590.11,2590.11,2590.11,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20255,2021,12,"Desembre","05   2410 22270000",297809.47,297809.47,297809.47,239914.65,199237.62,199237.62,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20256,2021,12,"Desembre","05   4330 21430100",46110.0,37784.16,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20257,2021,12,"Desembre","05   4330 21500000",6754.49,6754.49,6428.65,6428.65,6428.65,6428.65,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20258,2021,12,"Desembre","05   4330 21600003",866.57,866.57,0.0,0.0,0.0,0.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20259,2021,12,"Desembre","05   2410 22270600",0.0,0.0,2178.0,2178.0,2178.0,2178.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20260,2021,12,"Desembre","04   1321 21200600",32816.92,29529.99,27531.37,27531.37,27531.37,27531.37,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20261,2021,12,"Desembre","05   4330 22260300",0.0,0.0,873.6,873.6,873.6,873.6,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [20262,2021,12,"Desembre","05   4330 22270000",43541.13,43541.13,43541.13,39000.55,32404.79,32404.79,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20263,2021,12,"Desembre","05   4330 22270603",0.0,0.0,5868.5,5868.5,5868.5,5868.5,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20264,2021,12,"Desembre","06   9200 22219900",0.0,0.0,19.5,19.5,19.5,19.5,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20265,2021,12,"Desembre","06   9200 22260300",18000.0,18000.0,23805.6,23805.6,19874.4,19874.4,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [20266,2021,12,"Desembre","06   9200 22270000",22990.25,22990.25,22990.25,20712.65,17235.65,17235.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20267,2021,12,"Desembre","06   9200 22270600",120575.61,120575.61,110039.42,55958.58,55958.58,55958.58,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20268,2021,12,"Desembre","05   2410 24890203",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20269,2021,12,"Desembre","05   4330 22279900",9000.0,9000.0,5669.17,5669.17,5669.17,5589.97,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20270,2021,12,"Desembre","05   4330 24790199",0.0,2500000.0,229000.0,229000.0,199000.0,193000.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [20271,2021,12,"Desembre","06   9200 22270604",0.0,15000.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20272,2021,12,"Desembre","06   9200 22302000",2500.0,2500.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20273,2021,12,"Desembre","05   4330 24820001",1775.0,1775.0,1775.0,1775.0,1775.0,1775.0,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20274,2021,12,"Desembre","05   4331221600060",0.0,27625.38,27263.82,24803.96,24803.96,24803.96,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20275,2021,12,"Desembre","03   9331 21210000",89143.72,89143.72,92878.77,91686.05,91686.05,91686.05,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20276,2021,12,"Desembre","03   1500 22270600",0.0,0.0,17799.1,17799.1,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20277,2021,12,"Desembre","03   1500 26820000",0.0,32693.03,32652.61,27000.36,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [20278,2021,12,"Desembre","02   3420 26320093",0.0,1063400.63,1063400.63,824277.38,824277.38,824277.38,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20279,2021,12,"Desembre","02   3420 26320095",0.0,130196.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20280,2021,12,"Desembre","02   3420 26320098",0.0,9303.0,9303.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20281,2021,12,"Desembre","03   9331 22130002",165175.75,165175.75,150755.75,140861.04,129122.62,129122.62,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20282,2021,12,"Desembre","03   9331 22270600",12000.0,12000.0,21532.36,21532.36,15355.9,15355.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20283,2021,12,"Desembre","03   1500 26820001",0.0,84831.06,55410.56,8405.75,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [20284,2021,12,"Desembre","03   1500 27670090",0.0,202212.46,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [20285,2021,12,"Desembre","03   9331 26320000",12075.0,12075.0,12075.0,12075.0,6831.0,6831.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20286,2021,12,"Desembre","03   9331 26320001",140000.0,140000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20287,2021,12,"Desembre","03   9331 26320010",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20288,2021,12,"Desembre","02   3420 26320099",0.0,199871.83,169258.85,168843.45,118790.4,118790.4,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20289,2021,12,"Desembre","02   4330 28509001",435732.25,435732.25,435732.25,435732.25,435732.25,435732.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","ACTIUS FINANCERS","ADQUISICIO D'ACCIONS DINTRE DEL SECTOR PUBLIC","ADQUISICIO D'ACCIONS D'EMPRESES ESTATALS","RESTA ADQU. ACCIONS DINS EL SECTOR PUBLIC"],
    [20290,2021,12,"Desembre","02   4392 21430100",18304.8,18304.8,14670.95,14670.95,14670.95,14670.95,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20291,2021,12,"Desembre","02   4392 21430184",0.0,14073.03,5162.86,5139.75,5139.75,5139.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20292,2021,12,"Desembre","03   9331 26320011",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20293,2021,12,"Desembre","03   9331 26320014",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20294,2021,12,"Desembre","03   1522 21200900",182923.74,161564.45,152031.07,152031.07,152031.07,152031.07,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20295,2021,12,"Desembre","03   1522 21210000",75484.86,75484.86,63267.89,63267.89,63267.89,63267.89,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20296,2021,12,"Desembre","03   1522 21210800",5009.11,5009.11,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20297,2021,12,"Desembre","03   1522 21600000",138515.27,138515.27,119352.51,115058.33,115058.33,115058.33,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20298,2021,12,"Desembre","02   4392 21430188",0.0,30977.61,2489.16,2445.86,2445.86,2445.86,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20299,2021,12,"Desembre","02   4392 21600180",0.0,845.45,845.45,845.45,845.45,845.45,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20300,2021,12,"Desembre","03   1522 21600003",1246.63,1246.63,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20301,2021,12,"Desembre","03   9331 26320063",0.0,848660.48,66274.12,6037.9,6037.9,6037.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20302,2021,12,"Desembre","02   4392 21600187",0.0,17776.47,1683.09,1178.5,1178.5,1178.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20303,2021,12,"Desembre","02   4392 22260280",1500.0,2500.0,226.88,226.88,226.88,226.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20304,2021,12,"Desembre","03   1523 21210000",26323.38,26323.38,25263.34,25263.34,25263.34,25263.34,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20305,2021,12,"Desembre","03   1523 21210800",5672.06,5672.06,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20306,2021,12,"Desembre","03   9331 26320068",0.0,2321.86,2321.86,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20307,2021,12,"Desembre","03   9331 26320070",0.0,1014825.35,651961.15,580674.92,580674.92,580674.92,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20308,2021,12,"Desembre","03   9331 26320074",0.0,358.3,358.3,358.3,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20309,2021,12,"Desembre","03   1523 22120000",80000.0,80000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20310,2021,12,"Desembre","03   1523 22269903",20500.0,60500.0,78299.8,78299.8,77003.8,77003.8,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20311,2021,12,"Desembre","03   9331 26320078",0.0,828.0,828.0,828.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20312,2021,12,"Desembre","02   4392 22269986",0.0,2170.47,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20313,2021,12,"Desembre","03   1523 22270000",18176.82,18176.82,18176.82,15509.98,12973.27,12973.27,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20314,2021,12,"Desembre","03   1523 22312000",2000.0,2000.0,1702.5,1702.5,1702.5,1702.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20315,2021,12,"Desembre","03   9331 26320083",0.0,716.6,716.6,581.89,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20316,2021,12,"Desembre","04   1321 21430000",0.0,0.0,31015.75,22616.75,22616.75,22616.75,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20317,2021,12,"Desembre","05   2418721430060",0.0,41202.45,496.93,496.93,496.93,496.93,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20318,2021,12,"Desembre","05   2418721600060",0.0,14836.94,824.56,824.56,824.56,824.56,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20319,2021,12,"Desembre","04   1300 21010100",12615.72,12615.72,12729.26,11992.41,11992.41,11992.41,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20320,2021,12,"Desembre","04   1300 21010102",7437.96,7437.96,7504.9,6989.28,6989.28,6989.28,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20321,2021,12,"Desembre","04   1321 22260260",0.0,24000.0,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20322,2021,12,"Desembre","04   1300 21210800",14563.11,14563.11,0.0,0.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20323,2021,12,"Desembre","04   1300 21430000",16556.88,16556.88,16320.54,16320.54,16320.54,16320.54,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20324,2021,12,"Desembre","04   1300 21500000",32928.13,32928.13,26916.22,26916.22,26916.22,26916.22,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20325,2021,12,"Desembre","04   1321 22270001",0.0,0.0,122.91,122.91,85.79,85.79,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20326,2021,12,"Desembre","04   1321 22279980",0.0,2381.39,1996.5,1996.5,1996.5,1996.5,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20327,2021,12,"Desembre","04   1300 22020057",0.0,8568.0,8568.0,8568.0,0.0,0.0,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20328,2021,12,"Desembre","04   1300 22030000",0.0,0.0,2613.6,2613.6,2613.6,2613.6,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","ADMINISTRACIO GENERAL DE CONVIVENCIA I SEGURETAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20329,2021,12,"Desembre","04   1340 21200900",388620.38,388620.38,401898.05,397110.17,397110.17,397110.17,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20330,2021,12,"Desembre","04   1340 21210100",435811.22,435811.22,449610.0,441991.73,441991.73,441991.73,"CONVIVENCIA I SEGURETAT","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20331,2021,12,"Desembre","05   2419121600060",0.0,3757.8,2395.84,2395.84,2395.84,2395.84,"OCUPACIO, EMPRESA, TURISME I ECONOMIA SOCIAL","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20332,2021,12,"Desembre","03   1721 21200600",9699.72,9699.72,10744.05,10143.5,10143.5,10143.5,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20333,2021,12,"Desembre","03   1721 21200900",45487.2,45487.2,46010.58,46010.58,46010.58,46010.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20334,2021,12,"Desembre","02   3410 22279900",333990.0,333990.0,124751.46,124751.46,124751.46,124751.46,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20335,2021,12,"Desembre","02   9320 22302000",200.0,200.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20336,2021,12,"Desembre","02   9320 22312000",3200.0,3200.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20337,2021,12,"Desembre","02   9320 24800000",210600.0,210600.0,147555.75,147555.75,140405.75,140405.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20338,2021,12,"Desembre","02   9330 21210000",33256.84,33256.84,45351.99,45139.97,45139.97,45139.97,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20339,2021,12,"Desembre","02   9330 21210300",31314.2,31314.2,41913.12,41716.12,41716.12,41716.12,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20340,2021,12,"Desembre","02   3410 22279902",0.0,0.0,20885.25,20885.25,10600.0,10600.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20341,2021,12,"Desembre","02   3410 22279903",0.0,0.0,40089.6,31014.6,31014.6,31014.6,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20342,2021,12,"Desembre","02   3410 22279961",0.0,3000.0,1058.2,1058.2,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20343,2021,12,"Desembre","02   3410 24820001",0.0,2200.0,2000.0,2000.0,2000.0,2000.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20344,2021,12,"Desembre","03   1721 21210800",1191.43,1191.43,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20345,2021,12,"Desembre","02   3410 24890001",0.0,118784.62,117112.7,117112.7,117112.7,117112.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20346,2021,12,"Desembre","02   3410 24890160",0.0,43870.14,43870.14,43870.14,43870.14,43870.14,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20347,2021,12,"Desembre","02   3420 21200900",128183.23,128183.23,127318.27,127318.27,127318.27,127318.27,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20348,2021,12,"Desembre","03   1721 24890000",50762.0,50762.0,41108.6,41108.6,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20349,2021,12,"Desembre","02   9330 22250100",0.0,0.0,1645.08,1645.08,1645.08,1645.08,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [20350,2021,12,"Desembre","02   3420 21600000",155097.55,155097.55,152194.63,152194.63,152194.63,152194.63,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20351,2021,12,"Desembre","03   1721 26230090",0.0,142098.62,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [20352,2021,12,"Desembre","02   3420 22080000",20994.81,20994.81,20944.8,20944.8,17454.0,17454.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [20353,2021,12,"Desembre","02   3420 22090000",0.0,0.0,4488.13,4488.13,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [20354,2021,12,"Desembre","02   3420 22090001",0.0,22700.0,19820.75,19820.75,6601.01,6601.01,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [20355,2021,12,"Desembre","02   3420 22130003",0.0,120000.0,119958.88,119958.88,119886.28,119675.52,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20356,2021,12,"Desembre","02   9330 26220040",0.0,153225.6,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20357,2021,12,"Desembre","02   3420 22210000",950000.0,950000.0,912820.63,717002.0,449222.46,449222.46,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [20358,2021,12,"Desembre","02   3420 22210100",370000.0,370000.0,376984.14,326598.5,322692.31,322692.31,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20359,2021,12,"Desembre","02   3420 22210200",545530.29,545530.29,604694.72,330612.86,321478.07,321478.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [20360,2021,12,"Desembre","02   9330 27700000",216621.76,216621.76,216621.76,216621.76,216621.76,216621.76,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES","TRANSFERENCIES DE CAPITAL A EMPRESES PRIVADES"],
    [20361,2021,12,"Desembre","02   9340 21200600",36474.78,36474.78,33077.49,33059.13,33059.13,33059.13,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20362,2021,12,"Desembre","02   9340 21210300",73970.48,73970.48,67817.37,64719.77,64719.77,64719.77,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20363,2021,12,"Desembre","03   9204 21500000",32928.13,32928.13,27276.7,27276.7,27276.7,27276.7,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20364,2021,12,"Desembre","03   9204 21600003",3257.33,3257.33,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20365,2021,12,"Desembre","03   9204 22120000",20000.0,20000.0,17931.27,17931.27,11678.97,11678.97,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20366,2021,12,"Desembre","02   3420 22260900",10000.0,10000.0,2046.94,2046.94,2046.94,2046.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [20367,2021,12,"Desembre","02   9340 21430000",0.0,0.0,20839.33,16360.23,16360.23,16360.23,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20368,2021,12,"Desembre","02   9340 21500000",10976.04,10976.04,9072.21,9072.21,9072.21,9072.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20369,2021,12,"Desembre","02   9340 21600003",1349.47,1349.47,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20370,2021,12,"Desembre","03   9204 22270602",22000.0,22000.0,151.25,151.25,151.25,151.25,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20371,2021,12,"Desembre","02   3420 22279903",0.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20372,2021,12,"Desembre","02   3420 22279955",0.0,0.0,62199.24,62199.24,62199.24,62199.24,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20373,2021,12,"Desembre","02   3420 26290000",1000000.0,1000000.0,212948.0,212948.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [20374,2021,12,"Desembre","03   9204 22312000",7650.0,7650.0,136.2,136.2,102.15,102.15,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20375,2021,12,"Desembre","02   3420 26290093",0.0,25318.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [20376,2021,12,"Desembre","03   9232 21200900",80338.88,80338.88,80982.91,80982.91,80982.91,80982.91,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20377,2021,12,"Desembre","03   9232 21500000",5910.18,5910.18,5767.76,5767.76,5767.76,5767.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20378,2021,12,"Desembre","03   9232 21600000",78651.51,78651.51,90224.4,89157.57,89157.57,89157.57,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20379,2021,12,"Desembre","03   9232 22270600",30000.0,30000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20380,2021,12,"Desembre","03   1500 21210100",119057.59,119057.59,99896.67,99896.67,99896.67,99896.67,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20381,2021,12,"Desembre","03   1500 21210300",44734.26,44734.26,36880.21,36185.9,36185.9,36185.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20382,2021,12,"Desembre","03   9321 21200900",184147.72,184147.72,187155.21,187155.21,187155.21,187155.21,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20383,2021,12,"Desembre","03   9321 21210000",73421.6,73421.6,74770.95,74770.95,74770.95,74770.95,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20384,2021,12,"Desembre","02   3420 26290096",0.0,13303.84,13303.84,13303.84,13303.84,13303.84,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [20385,2021,12,"Desembre","02   3420 26320000",0.0,40483.32,40082.5,40082.5,40082.5,40082.5,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20386,2021,12,"Desembre","03   9321 21600000",140641.45,140641.45,140605.0,104978.74,104978.74,104978.74,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20387,2021,12,"Desembre","03   9321 21600003",1265.77,1265.77,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20388,2021,12,"Desembre","03   9321 22270600",3000.0,3000.0,398.09,398.09,398.09,398.09,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20389,2021,12,"Desembre","03   1500 22020001",7269.66,7269.66,5712.0,5712.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20390,2019,12,"Desembre","02   4930 22330000",6985.0,6985.0,4140.0,4140.0,3816.0,3816.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [20391,2019,12,"Desembre","02   4931022260260",0.0,1000.0,1939.32,1939.32,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20392,2019,12,"Desembre","02   4931121430060",0.0,8898.05,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20393,2019,12,"Desembre","02   9222 21100000",65390.92,65390.92,35653.31,35653.31,35653.31,35653.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [20394,2019,12,"Desembre","02   9222 21600003",2357.34,2357.34,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20395,2019,12,"Desembre","02   9222 22269961",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20396,2021,12,"Desembre","02   3420 26320060",0.0,670390.94,513851.46,20492.98,20492.98,20492.98,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20397,2021,12,"Desembre","02   3420 26320091",0.0,9786.28,9786.28,9778.08,9778.08,9778.08,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20398,2021,12,"Desembre","03   1631 21210100",62486.88,62486.88,80262.72,72022.72,72022.72,72022.72,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20399,2021,12,"Desembre","02   3370 22269901",0.0,6696.0,1953.57,1953.57,1953.57,1953.57,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20400,2021,12,"Desembre","02   3370 22269903",29700.0,29700.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20401,2021,12,"Desembre","02   3370 22270000",172746.62,172746.62,172746.62,121729.99,94999.65,94999.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20402,2021,12,"Desembre","02   9250 22279902",643750.25,643750.25,563049.3,519229.58,488082.07,488082.07,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20403,2021,12,"Desembre","02   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20404,2021,12,"Desembre","02   9250 22312000",800.0,800.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20405,2021,12,"Desembre","02   9291 25000000",300000.0,0.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [20406,2021,12,"Desembre","02   3370 22279961",0.0,25000.0,14898.82,14898.82,5122.8,5122.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20407,2021,12,"Desembre","02   3370 22302000",570.0,570.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20408,2021,12,"Desembre","03   1631 21210800",1411.24,1411.24,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20409,2021,12,"Desembre","03   1640 21200900",137397.56,137397.56,121372.47,121372.47,121372.47,121372.47,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20410,2021,12,"Desembre","02   3370 24890200",53217.0,53217.0,53217.0,53217.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20411,2021,12,"Desembre","02   9310 21010100",1431.57,1431.57,10513.1,10513.1,10513.1,10513.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20412,2021,12,"Desembre","02   9310 21010102",837.87,837.87,6198.3,6068.64,6068.64,6068.64,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20413,2019,12,"Desembre","02   9222 22270601",91940.72,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20414,2019,12,"Desembre","02   9222 22270602",64746.98,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20415,2019,12,"Desembre","02   9222 22279902",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20416,2019,12,"Desembre","02   9222 22302000",800.0,800.0,967.04,967.04,967.04,967.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20417,2019,12,"Desembre","02   9222 24820000",2000.0,2000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20418,2021,12,"Desembre","03   1640 21500000",14353.29,14353.29,9733.1,9733.1,9733.1,9733.1,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20419,2021,12,"Desembre","03   1640 21600000",128784.31,128784.31,135613.1,112799.64,112799.64,112799.64,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20420,2021,12,"Desembre","03   1640 21600003",1159.06,1159.06,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20421,2021,12,"Desembre","02   3370 24890207",24270.0,24270.0,24270.0,24270.0,24270.0,24270.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20422,2021,12,"Desembre","03   1640 22030001",1500.0,1500.0,1053.28,1053.28,1053.28,1053.28,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20423,2021,12,"Desembre","03   1640 22219900",5000.0,5000.0,1396.76,1396.76,1396.76,1396.76,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20424,2019,12,"Desembre","03   1300 21010100",12066.48,12066.48,12353.06,12353.06,12353.06,12353.06,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20425,2019,12,"Desembre","03   1300 21200600",102185.52,102185.52,98831.81,98831.81,98831.81,98831.81,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20426,2019,12,"Desembre","03   1300 21210000",195217.92,196209.19,190750.76,190750.76,190750.76,190750.76,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20427,2019,12,"Desembre","03   1300 21210800",38189.78,38189.78,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20428,2019,12,"Desembre","03   1300 21430000",20000.0,20000.0,26885.82,26885.82,26885.82,26885.82,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20429,2019,12,"Desembre","03   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [20430,2021,12,"Desembre","02   9310 22250000",4000.0,4000.0,3320.93,3320.93,3320.93,3320.93,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [20431,2021,12,"Desembre","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [20432,2021,12,"Desembre","02   9310 22270600",68000.0,68000.0,10527.0,10527.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20433,2021,12,"Desembre","02   3370 24890299",0.0,12354.0,12354.0,12354.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20434,2021,12,"Desembre","02   3370 24890399",0.0,9927.0,9927.0,9927.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20435,2019,12,"Desembre","01   9256 22200100",500.0,500.0,251.89,251.89,178.59,178.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20436,2019,12,"Desembre","01   9322 21200600",4309.56,4309.56,3869.57,3869.57,3869.57,3869.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20437,2019,12,"Desembre","01   9322 21200900",27956.92,27956.92,28895.53,28895.53,28895.53,28895.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20438,2019,12,"Desembre","01   2315 21210300",2739.08,2739.08,3179.71,3179.71,3179.71,3179.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20439,2019,12,"Desembre","01   2315 21500000",1693.92,1540.03,1540.03,1540.03,1540.03,1540.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20440,2019,12,"Desembre","01   2315 21600000",8739.69,8739.69,19029.93,19029.93,19029.93,19029.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20441,2019,12,"Desembre","03   1300 22220100",0.0,52480.03,52480.03,49414.6,42322.99,42322.99,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [20442,2019,12,"Desembre","03   1300 22220157",0.0,14572.52,14572.52,14572.52,14572.52,14572.52,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [20443,2019,12,"Desembre","03   1300 22270605",14250.0,14250.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20444,2019,12,"Desembre","03   1300 22279900",350000.0,350000.0,233332.67,233332.64,204166.06,204166.06,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20445,2019,12,"Desembre","03   1320 21210300",1769929.28,1470244.07,1482270.95,1482270.95,1482270.95,1482270.95,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20446,2019,12,"Desembre","03   1320 21600000",3142739.55,3242739.55,3931890.04,3791734.21,3791734.21,3791734.21,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20447,2021,12,"Desembre","02   3370 24890699",0.0,7784.0,7784.0,7784.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20448,2021,12,"Desembre","02   9310 24890000",5000.0,5000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20449,2021,12,"Desembre","02   3370 24890799",0.0,1312.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20450,2021,12,"Desembre","02   3370 24891099",0.0,627.0,627.0,627.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20451,2021,12,"Desembre","03   1640 22270601",0.0,22000.0,498.59,498.59,498.59,498.59,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20452,2021,12,"Desembre","03   1640 26320060",0.0,14073.61,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20453,2021,12,"Desembre","03   1650 21210000",30378.36,30378.36,29225.01,29225.01,29225.01,29225.01,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20454,2021,12,"Desembre","02   9310 26010001",0.0,104451.23,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [20455,2021,12,"Desembre","02   9310 26010003",0.0,372880.8,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [20456,2021,12,"Desembre","02   9310 26010041",0.0,318974.67,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [20457,2021,12,"Desembre","02   3400 21210100",189895.83,189895.83,180858.39,175230.36,175230.36,175230.36,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20458,2021,12,"Desembre","02   9310 26010043",0.0,19316.01,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [20459,2021,12,"Desembre","03   1650 21600000",70393.69,70393.69,69261.75,68861.02,68861.02,68861.02,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20460,2021,12,"Desembre","02   3400 22020057",0.0,2856.0,2856.0,2856.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20461,2021,12,"Desembre","02   3400 22200100",0.0,0.0,240.35,240.35,240.35,240.35,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20462,2021,12,"Desembre","02   3400 22260402",0.0,0.0,38556.59,38556.59,38556.59,38556.59,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [20463,2021,12,"Desembre","02   3400 22270000",38060.1,38060.1,38060.1,31556.15,25051.71,25051.71,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20464,2021,12,"Desembre","02   3400 22302001",0.0,900.0,143.8,143.8,87.7,87.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20465,2021,12,"Desembre","02   3400 22312001",0.0,3400.0,622.47,622.47,556.18,556.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20466,2021,12,"Desembre","02   3410 21200600",18877.56,18877.56,14735.25,14735.25,14735.25,14735.25,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20467,2021,12,"Desembre","02   9310 26010049",0.0,1125215.61,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [20468,2021,12,"Desembre","02   9320 21200600",123662.64,123662.64,125539.3,125526.72,125526.72,125526.72,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20469,2021,12,"Desembre","02   9320 21210100",581566.56,581566.56,596977.61,596756.21,596756.21,596756.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20470,2019,12,"Desembre","01   9322 21600000",20571.22,20571.22,21579.62,19931.26,19931.26,19931.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20471,2019,12,"Desembre","01   9322 22312000",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20472,2019,12,"Desembre","01   9322 22330000",37100.0,37100.0,20150.0,20150.0,18200.0,18200.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [20473,2019,12,"Desembre","02   2416021430060",0.0,114044.21,91301.73,85492.84,85492.84,85492.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20474,2019,12,"Desembre","02   2416022200060",0.0,8000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20475,2019,12,"Desembre","02   2416121430060",0.0,712581.92,712581.92,694908.76,694908.76,694908.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20476,2021,12,"Desembre","03   1650 26190091",0.0,25123.45,25123.45,25121.69,25121.69,25121.69,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20477,2021,12,"Desembre","03   1710 21200600",9890.28,9890.28,9017.94,9017.94,9017.94,9017.94,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20478,2021,12,"Desembre","03   1710 21210800",1558.94,1558.94,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20479,2021,12,"Desembre","02   9320 21500000",32083.82,32083.82,27817.44,27817.44,27817.44,27817.44,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20480,2021,12,"Desembre","02   9320 21600003",3555.31,3555.31,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20481,2021,12,"Desembre","02   9320 22020001",5418.24,5418.24,2142.0,2142.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20482,2021,12,"Desembre","02   3410 21210300",62367.8,62367.8,46926.45,45762.03,45762.03,45762.03,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20483,2021,12,"Desembre","03   1710 22210100",377000.0,377000.0,544360.03,516241.81,477526.14,385868.11,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20484,2021,12,"Desembre","03   1710 22219900",0.0,0.0,53535.87,53488.46,43521.11,43521.11,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20485,2021,12,"Desembre","02   3410 22230000",0.0,0.0,4318.49,4318.49,4318.49,4318.49,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [20486,2021,12,"Desembre","02   3410 22230001",0.0,4560.0,1568.16,1568.16,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [20487,2021,12,"Desembre","02   3410 22260901",31683.85,31683.85,1734.65,1734.65,1734.65,1734.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [20488,2021,12,"Desembre","03   1710 26190000",0.0,48394.29,41135.15,41134.03,41134.03,41134.03,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20489,2017,12,"Desembre","03   1321 22269960",0.0,3135.0,2182.69,2182.69,1146.67,1146.67,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20490,2017,12,"Desembre","03   1321 22271500",364179.85,364179.85,200133.81,199997.4,170892.87,151152.95,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20491,2017,12,"Desembre","03   1340 21200900",350339.84,350339.84,328396.78,328396.78,328396.78,328396.78,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20492,2017,12,"Desembre","03   1340 21210100",383053.86,383053.86,359405.74,359405.74,359405.74,359405.74,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20493,2017,12,"Desembre","03   1340 21500000",14403.88,14403.88,12270.0,12270.0,12270.0,12270.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20494,2017,12,"Desembre","03   1340 22140000",5557.5,5557.5,2814.72,2814.72,466.03,466.03,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [20495,2017,12,"Desembre","03   1340 22150000",460.85,460.85,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [20496,2017,12,"Desembre","03   1340 22200000",0.0,0.0,367.56,367.56,367.56,367.56,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20497,2017,12,"Desembre","03   1340 22210100",1500.0,1500.0,1499.99,1349.76,1052.63,1052.63,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20498,2017,12,"Desembre","03   1340 22220000",879.0,879.0,879.0,879.0,230.28,230.28,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [20499,2017,12,"Desembre","03   1340 22272200",38245.0,38245.0,45684.43,44034.76,40068.01,40068.01,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20500,2017,12,"Desembre","03   1340 22272301",123521.34,123521.34,30880.34,21666.96,21666.96,21666.96,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20501,2017,12,"Desembre","03   1340 22272350",0.0,0.0,74271.99,74271.99,60352.27,60352.27,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20502,2017,12,"Desembre","03   1340 26230001",0.0,21175.0,18918.35,18918.35,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [20503,2021,12,"Desembre","01   9256 22270600",15000.0,15000.0,4262.52,4262.52,4262.52,4262.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20504,2021,12,"Desembre","01   9322 21200600",4852.08,4852.08,4521.85,4521.85,4521.85,4521.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20505,2021,12,"Desembre","01   9322 21210100",47477.52,47477.52,48630.77,48404.13,48404.13,48404.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20506,2021,12,"Desembre","03   1532 26190005",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20507,2021,12,"Desembre","02   9205 22302000",1042.0,1042.0,707.0,707.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20508,2021,12,"Desembre","02   9205 22312000",814.0,814.0,741.9,741.9,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20509,2021,12,"Desembre","02   9205 26260090",0.0,6975.41,6975.41,6975.41,6975.41,6975.41,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [20510,2021,12,"Desembre","02   9205 26260091",0.0,47558.82,39061.48,39061.47,39061.47,39061.47,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [20511,2021,12,"Desembre","03   1532 26190095",0.0,31941.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20512,2021,12,"Desembre","01   9322 21210800",949.78,949.78,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20513,2021,12,"Desembre","01   9322 21600000",26080.56,26080.56,27982.21,21619.8,21619.8,21619.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20514,2017,12,"Desembre","03   1340 26290060",0.0,15000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [20515,2017,12,"Desembre","03   1340 26330000",0.0,356000.0,331721.5,331721.5,331721.5,331721.5,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [20516,2017,12,"Desembre","01   9202 21210100",180855.54,180855.54,195638.55,194603.46,194603.46,194603.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20517,2017,12,"Desembre","01   9202 21430000",0.0,0.0,82.29,82.29,82.29,82.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20518,2017,12,"Desembre","02   2411721600060",0.0,27876.0,27876.0,18717.28,18340.83,18340.83,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20519,2017,12,"Desembre","01   9202 22020001",1215.0,1215.0,1174.22,1174.22,880.28,880.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20520,2021,12,"Desembre","01   9322 21600003",234.72,234.72,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20521,2021,12,"Desembre","02   9205 26260093",0.0,17051.05,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [20522,2021,12,"Desembre","03   1533 21200900",265145.93,265145.93,253392.76,248657.4,248657.4,248657.4,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20523,2021,12,"Desembre","02   9205 26410061",0.0,4.94,4.94,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [20524,2021,12,"Desembre","02   9205 26410090",0.0,410.59,410.59,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [20525,2017,12,"Desembre","01   9206 21100000",63636.3,63636.3,63630.0,63630.0,63630.0,63630.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [20526,2017,12,"Desembre","01   9206 21200600",82478.94,82057.5,77600.69,77600.69,77600.69,77600.69,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20527,2017,12,"Desembre","02   4330 21600001",11690.75,1290.17,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20528,2017,12,"Desembre","02   4330 21600064",0.0,9226.04,9226.04,9219.69,9219.69,9219.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20529,2017,12,"Desembre","02   4330 22200000",0.0,0.0,77.39,77.39,77.39,77.39,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20530,2017,12,"Desembre","02   2411722270660",0.0,44000.0,21866.75,21866.75,19893.75,19893.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20531,2021,12,"Desembre","03   1532 26190001",140000.0,140000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20532,2021,12,"Desembre","03   1533 22210000",60999.99,60999.99,52769.17,11499.73,8200.51,8200.51,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [20533,2021,12,"Desembre","02   9222 21500000",7598.8,7598.8,6488.73,6488.73,6488.73,6488.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20534,2021,12,"Desembre","02   9222 21600000",120196.89,120196.89,115558.28,111896.54,111896.54,111896.54,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20535,2021,12,"Desembre","02   9222 21600003",1081.78,1081.78,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20536,2017,12,"Desembre","02   4330 22270050",0.0,0.0,32383.49,32383.49,13592.47,13592.47,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20537,2017,12,"Desembre","01   9206 21210300",157955.42,154130.42,162560.95,162560.95,162560.95,162560.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20538,2017,12,"Desembre","01   9206 21300000",134255.7,134255.7,94079.83,94079.83,94079.83,94079.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [20539,2017,12,"Desembre","01   9206 21500000",13503.64,13503.64,11043.0,11043.0,11043.0,11043.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20540,2017,12,"Desembre","02   2411922200260",0.0,750.0,181.5,181.5,181.5,181.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20541,2017,12,"Desembre","02   2411922210560",0.0,1500.0,1133.3,1133.3,1133.3,1133.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20542,2021,12,"Desembre","03   1533 22270000",32044.31,32044.31,32044.31,24590.89,20838.58,20838.58,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20543,2021,12,"Desembre","03   1533 22270600",3000.0,3000.0,350.9,350.9,350.9,350.9,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20544,2021,12,"Desembre","03   1533 26090001",0.0,211391.25,170010.1,67939.82,67939.82,67939.82,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20545,2021,12,"Desembre","03   1533 26090003",0.0,126142.31,126142.31,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20546,2021,12,"Desembre","02   1510 21600000",216811.23,216811.23,222719.47,194607.34,194607.34,194607.34,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20547,2021,12,"Desembre","03   1533 26090090",0.0,544.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20548,2017,12,"Desembre","02   4330 22270664",0.0,416.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20549,2017,12,"Desembre","01   9206 22130000",5675.0,5675.0,4638.51,4638.49,2944.13,2944.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20550,2017,12,"Desembre","02   2411922269960",0.0,0.0,53.5,53.5,53.5,53.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20551,2017,12,"Desembre","02   2411922270660",0.0,11000.0,14567.13,14567.13,11318.83,11318.83,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20552,2017,12,"Desembre","01   9206 22260260",0.0,3811.5,3811.5,3811.5,3811.5,3811.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20553,2017,12,"Desembre","01   9206 22270660",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20554,2017,12,"Desembre","01   9220 21200900",175366.92,175366.92,182815.21,182815.21,182815.21,182815.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20555,2017,12,"Desembre","02   4331222270660",0.0,600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20556,2017,12,"Desembre","02   4331224700060",0.0,155760.0,60104.5,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [20557,2017,12,"Desembre","02   4331324700060",0.0,100000.0,52440.24,6025.78,6025.78,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [20558,2017,12,"Desembre","02   4331421430060",0.0,80454.6,80408.32,80408.32,80408.32,80408.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20559,2017,12,"Desembre","02   2412122200160",0.0,15000.0,6940.46,6940.46,6940.46,6940.46,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20560,2017,12,"Desembre","02   2412122210460",0.0,15491.0,2960.62,2960.62,2960.62,2960.62,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [20561,2017,12,"Desembre","02   2412122270660",0.0,75000.0,18681.8,18681.8,16583.4,16583.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20562,2017,12,"Desembre","01   9220 21500000",7652.06,7652.06,6135.0,6135.0,6135.0,6135.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20563,2017,12,"Desembre","01   9220 21600000",170073.3,170073.3,175385.92,173789.75,158443.94,158443.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20564,2017,12,"Desembre","01   9220 22020000",0.0,0.0,4065.6,4065.6,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20565,2021,12,"Desembre","03   1533 26090092",0.0,234382.47,234382.47,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20566,2021,12,"Desembre","02   1510 22219900",0.0,0.0,5.9,5.9,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20567,2021,12,"Desembre","02   1510 22269900",900.0,900.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20568,2021,12,"Desembre","03   1533 26190005",0.0,48394.29,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20569,2021,12,"Desembre","02   9222 22302000",800.0,800.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DIRECCIO I SERV.GRALS DE PLANIFICACIO, PROJ. ESTRATEGICS I HISENDA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20570,2021,12,"Desembre","03   1533 26190060",0.0,11598.26,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20571,2017,12,"Desembre","02   2412222200260",0.0,0.0,185.14,185.14,185.14,185.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20572,2017,12,"Desembre","01   9220 22130000",8000.0,8000.0,5729.32,4552.03,3428.68,3428.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20573,2017,12,"Desembre","01   9220 22200000",0.0,0.0,15.96,15.96,15.96,15.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20574,2017,12,"Desembre","02   4390 21210300",15230.96,15230.96,16601.27,16408.26,16408.26,16408.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20575,2017,12,"Desembre","02   2412222211060",0.0,1500.0,3317.7,3317.7,3317.7,3317.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [20576,2021,12,"Desembre","03   1533 26190061",0.0,5704.84,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20577,2021,12,"Desembre","03   1533 26190063",0.0,155850.69,3285.21,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20578,2021,12,"Desembre","02   1510 22312000",1800.0,1800.0,167.77,167.77,56.05,56.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20579,2021,12,"Desembre","02   1510 26190004",0.0,121180.07,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20580,2021,12,"Desembre","02   1510 26190040",0.0,54159.61,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20581,2017,12,"Desembre","01   9221 21200900",293844.46,293844.46,309556.88,309556.88,309556.88,309556.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20582,2017,12,"Desembre","02   4390 22219900",0.0,0.0,383.57,383.57,383.57,383.57,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20583,2017,12,"Desembre","01   9221 21430001",247.52,247.52,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20584,2017,12,"Desembre","01   9221 21500000",11703.15,11703.15,10088.66,10088.66,10088.66,10088.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20585,2017,12,"Desembre","02   2412521430060",0.0,42840.5,42840.5,39402.12,39402.12,39402.12,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20586,2017,12,"Desembre","01   9221 21600200",2267.51,2267.51,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20587,2021,12,"Desembre","02   1510 26290000",36394.42,36394.42,19615.19,19615.19,5999.18,5999.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [20588,2021,12,"Desembre","03   1532 26190061",0.0,391053.81,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20589,2021,12,"Desembre","03   1532 26190091",0.0,15246.0,15246.0,15246.0,15246.0,15246.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [20590,2021,12,"Desembre","03   1533 22100300",563270.44,563270.44,572740.23,572615.79,476327.95,448466.02,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [20591,2021,12,"Desembre","02   3370 21210300",74136.56,74136.56,68259.73,68224.05,68224.05,68224.05,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20592,2019,12,"Desembre","03   1320 21600003",75444.95,75444.95,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20593,2019,12,"Desembre","03   1320 21600004",44112.98,44112.98,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20594,2019,12,"Desembre","04   2313 24800000",247840.0,247840.0,115544.22,115544.22,115544.22,115544.22,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20595,2019,12,"Desembre","04   2313 24890201",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20596,2019,12,"Desembre","03   1320 22040000",398685.44,398685.44,368751.37,368751.36,347999.86,347999.86,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [20597,2017,12,"Desembre","01   9221 22130000",13515.0,13515.0,14069.66,13400.33,8055.94,8055.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20598,2017,12,"Desembre","02   2412821430060",0.0,61643.0,61643.0,38271.02,38271.02,38271.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20599,2017,12,"Desembre","02   4391021430060",0.0,26536.64,26028.82,26028.82,26028.82,26028.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20600,2017,12,"Desembre","02   4391021600060",0.0,8247.12,8754.94,8317.85,7623.72,7623.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20601,2017,12,"Desembre","02   4391122270660",0.0,18000.0,12342.0,12342.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20602,2017,12,"Desembre","02   4620 22120000",0.0,0.0,1234.32,1234.32,924.15,924.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20603,2017,12,"Desembre","02   2412821600060",0.0,19440.0,19440.0,12326.29,10805.93,10805.93,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20604,2017,12,"Desembre","02   2412822200060",0.0,5000.0,1505.92,1505.92,1298.0,1298.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20605,2017,12,"Desembre","02   2412822219960",0.0,5859.5,3232.0,3232.0,392.06,392.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20606,2017,12,"Desembre","02   2412822269960",0.0,0.0,159.2,159.2,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20607,2017,12,"Desembre","01   9221 22269900",4000.0,4000.0,21455.2,21455.2,13699.99,13699.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20608,2017,12,"Desembre","01   9221 24890000",26785.0,26785.0,26785.0,26785.0,26785.0,26785.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20609,2021,12,"Desembre","02   9231 21210800",1341.94,1341.94,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20610,2021,12,"Desembre","02   9231 21600000",37350.32,37350.32,43178.35,13429.88,13429.88,13429.88,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20611,2021,12,"Desembre","02   3370 21600000",148563.6,148563.6,137710.19,137710.19,137710.19,137710.19,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20612,2021,12,"Desembre","02   3370 22120000",0.0,0.0,1134.38,1134.38,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20613,2021,12,"Desembre","02   9250 21200600",72488.16,72488.16,65695.22,65615.94,65615.94,65615.94,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20614,2021,12,"Desembre","02   9250 21430000",11827.65,11827.65,23982.52,20919.18,20919.18,20919.18,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20615,2017,12,"Desembre","02   2413021600060",0.0,23828.54,23828.54,8714.84,7537.18,7537.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20616,2017,12,"Desembre","02   2413121430060",0.0,18195.17,18195.17,4199.26,4199.26,4199.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20617,2017,12,"Desembre","02   2413121600060",0.0,5654.83,5654.83,1354.31,765.48,765.48,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20618,2017,12,"Desembre","02   2413221430060",0.0,9980.0,9980.0,8183.2,8183.2,8183.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20619,2017,12,"Desembre","02   2419622270660",0.0,32337.8,22505.5,22505.5,22505.5,22505.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20620,2017,12,"Desembre","03   1300 24900000",5000.0,5125.0,5125.0,5125.0,5125.0,5125.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [20621,2021,12,"Desembre","03   1601 22100601",240000.0,470941.3,239760.34,239760.34,239760.34,235140.52,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [20622,2021,12,"Desembre","02   3370 22210100",5184.0,5184.0,5280.74,2302.91,2020.11,2020.11,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20623,2021,12,"Desembre","02   3370 22210500",0.0,0.0,256.83,256.83,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20624,2021,12,"Desembre","02   9250 22270603",6000.0,6000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20625,2021,12,"Desembre","03   1621 22279900",11117802.9,11117802.9,11117802.9,10747166.08,9195884.22,9195884.22,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20626,2021,12,"Desembre","02   4910 24490000",2755837.74,2609211.15,2401473.8,2401473.8,2401473.8,2401473.8,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [20627,2017,12,"Desembre","02   2419722200160",0.0,760.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20628,2017,12,"Desembre","02   2419722270660",0.0,2500.0,655.75,655.75,655.75,655.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20629,2017,12,"Desembre","02   2419821430060",0.0,34035.24,34035.24,28584.13,28584.13,28584.13,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20630,2017,12,"Desembre","03   1320 21510000",250000.0,250000.0,348575.8,348575.8,348575.8,348575.8,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [20631,2017,12,"Desembre","03   1320 21600000",3181561.27,3181561.27,2943987.75,2908108.7,2668116.89,2668116.89,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20632,2017,12,"Desembre","03   1320 22130001",28500.0,28500.0,15051.43,9927.59,5995.88,5995.88,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20633,2021,12,"Desembre","01   9220 22210500",0.0,0.0,408.85,408.85,386.23,386.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20634,2021,12,"Desembre","02   9203 21210800",2720.6,2720.6,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20635,2021,12,"Desembre","01   4321 22279900",0.0,0.0,24484.24,24484.24,24484.24,24484.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20636,2021,12,"Desembre","01   4910 27400092",0.0,240000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL"],
    [20637,2021,12,"Desembre","01   9120 21000000",1270770.06,1270770.06,1174315.57,1174315.57,1174315.57,1174315.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [20638,2021,12,"Desembre","01   9120 21200900",82753.4,82753.4,79179.18,79179.18,79179.18,79179.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20639,2017,12,"Desembre","03   1320 22140000",100000.0,100000.0,93194.74,79179.96,70494.95,70494.95,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [20640,2017,12,"Desembre","03   1320 22210000",18870.0,18870.0,16919.0,14224.57,10777.6,10777.6,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [20641,2017,12,"Desembre","02   2419923520100",0.0,0.0,991.98,991.98,959.5,959.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [20642,2017,12,"Desembre","02   2419924500000",0.0,491611.66,106368.07,106368.07,104109.89,104109.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA"],
    [20643,2017,12,"Desembre","03   1320 22269901",4750.0,4750.0,14284.08,14284.08,13203.91,13203.91,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20644,2017,12,"Desembre","03   1320 22269902",950.0,950.0,487.89,487.89,101.9,101.9,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20645,2017,12,"Desembre","02   3341 22270600",263000.0,283000.0,286335.22,283486.11,265495.02,247495.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20646,2017,12,"Desembre","02   3341 22270601",25000.0,25000.0,17950.35,17950.35,17950.35,11966.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20647,2017,12,"Desembre","02   3341 24890100",0.0,60000.0,60000.0,60000.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20648,2017,12,"Desembre","02   4312 21200600",28531.28,28531.28,28531.28,27144.53,27144.53,27144.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20649,2017,12,"Desembre","02   4312 21210000",40625.64,40625.64,40625.64,38616.06,38616.06,38616.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20650,2017,12,"Desembre","02   4312 21210100",112344.32,112344.32,112344.32,106597.24,106597.24,106597.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20651,2021,12,"Desembre","01   2315 24890206",47000.0,47000.0,47000.0,47000.0,47000.0,47000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20652,2021,12,"Desembre","01   9220 22270602",0.0,82007.0,47280.75,47280.75,2420.0,2420.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20653,2021,12,"Desembre","01   9220 22270603",0.0,39690.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20654,2021,12,"Desembre","01   9220 22312000",460.75,460.75,1067.4,1067.4,32.45,32.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20655,2021,12,"Desembre","01   2315 24890205",40000.0,40000.0,40000.0,40000.0,40000.0,40000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20656,2017,12,"Desembre","02   4312 21210300",42753.42,42753.42,43177.7,43177.7,43177.7,43177.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20657,2017,12,"Desembre","02   4312 21600200",696.63,696.63,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20658,2017,12,"Desembre","02   4312 22030000",864.67,864.67,864.72,864.72,720.6,720.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20659,2017,12,"Desembre","02   4312 22130000",3000.0,3000.0,1837.45,1695.06,1461.15,1461.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20660,2017,12,"Desembre","02   4312 22210000",188102.0,188102.0,168652.0,114871.18,89581.02,89581.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [20661,2017,12,"Desembre","02   4312 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [20662,2021,12,"Desembre","01   9120 21210300",32983.16,32983.16,31617.38,30782.16,30782.16,30782.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20663,2021,12,"Desembre","01   9221 21010100",19974.89,19974.89,18101.55,18101.53,18101.53,18101.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [20664,2021,12,"Desembre","01   9221 21100000",156800.08,156800.08,180221.12,180221.12,180221.12,180221.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [20665,2021,12,"Desembre","01   9221 21200600",54901.1,54901.1,55160.1,54820.02,54820.02,54820.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20666,2021,12,"Desembre","02   9203 22200002",55000.0,55000.0,10764.47,10764.47,5619.85,5619.85,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20667,2021,12,"Desembre","02   9203 22210699",80000.0,80000.0,8300.0,8300.0,4900.0,4900.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [20668,2017,12,"Desembre","03   1320 22271450",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20669,2017,12,"Desembre","03   1320 26240000",712000.0,712000.0,213243.63,213243.63,213243.63,213243.63,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [20670,2017,12,"Desembre","02   4312 22270603",0.0,0.0,43776.34,43776.33,36480.3,36480.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20671,2017,12,"Desembre","02   4312 22270650",0.0,0.0,5892.7,5892.7,5892.7,5892.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20672,2017,12,"Desembre","02   4312 22271100",155801.58,155801.58,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20673,2017,12,"Desembre","02   4312 22271200",43776.34,43776.34,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20674,2017,12,"Desembre","03   1320 26250000",0.0,26099.7,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [20675,2017,12,"Desembre","02   4312 22312000",920.0,920.0,1593.73,1593.73,1096.23,1096.23,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20676,2017,12,"Desembre","03   1321 21210300",50074.8,50074.8,60594.63,60594.63,60594.63,60594.63,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20677,2017,12,"Desembre","03   1321 21210800",3247.78,3247.78,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20678,2017,12,"Desembre","03   1321 21430101",240558.32,240558.32,175011.1,175011.1,175011.1,175011.1,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20679,2017,12,"Desembre","03   1321 21510000",0.0,0.0,3911.67,3911.67,3911.67,3911.67,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [20680,2017,12,"Desembre","03   1321 21600200",682.03,682.03,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20681,2021,12,"Desembre","02   9203 22211099",60000.0,60000.0,13893.98,13893.98,13893.98,13893.98,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [20682,2021,12,"Desembre","02   9203 22270099",60000.0,60000.0,56996.61,48037.21,48037.21,48037.21,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20683,2021,12,"Desembre","01   9221 21210300",141678.32,141678.32,142538.79,141560.17,141560.17,141560.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20684,2021,12,"Desembre","01   9221 21430000",0.0,0.0,8949.68,3955.94,3955.94,3955.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20685,2021,12,"Desembre","01   9221 22030000",0.0,0.0,5249.0,5249.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20686,2021,12,"Desembre","01   9201 21430000",8278.44,8278.44,15325.18,13578.43,13578.43,13578.43,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20687,2017,12,"Desembre","02   4312 26320002",0.0,59990.0,59483.6,59483.6,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20688,2017,12,"Desembre","02   4312 26320060",0.0,13050.85,6964.73,6964.73,6964.73,6964.73,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20689,2017,12,"Desembre","02   4322 21430100",6532.25,628.75,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMETN DEL TURISME","DESENVOLUPAMENT I FOMETN DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20690,2017,12,"Desembre","03   1321 22260200",0.0,0.0,635.25,635.25,635.25,635.25,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20691,2017,12,"Desembre","03   1321 22260660",0.0,2600.0,2483.8,2483.8,1370.6,1370.6,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [20692,2017,12,"Desembre","02   4322 22250100",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMETN DEL TURISME","DESENVOLUPAMENT I FOMETN DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [20693,2021,12,"Desembre","01   9201 21500000",14353.29,14353.29,12196.41,12196.41,12196.41,12196.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20694,2021,12,"Desembre","01   9201 21510000",60000.0,60000.0,60000.0,59976.0,59976.0,59976.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [20695,2021,12,"Desembre","02   9203 26250090",0.0,36300.0,36300.0,36300.0,36300.0,36300.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [20696,2021,12,"Desembre","01   9221 22210100",300.0,300.0,300.0,109.75,109.75,109.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20697,2021,12,"Desembre","01   9221 22210500",0.0,0.0,2348.3,2348.3,1971.99,1971.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20698,2021,12,"Desembre","02   9203 26250093",0.0,56217.69,50103.32,50103.32,36300.0,36300.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [20699,2021,12,"Desembre","02   9203 26260091",0.0,24589.55,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [20700,2021,12,"Desembre","01   9221 22270601",81780.0,81780.0,21125.39,21125.39,15125.0,15125.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20701,2021,12,"Desembre","01   9221 22279901",30000.0,30000.0,69450.71,69450.71,40559.6,40559.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20702,2021,12,"Desembre","01   9201 21600003",1777.2,1777.2,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20703,2021,12,"Desembre","02   9203 26260093",0.0,11271.51,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [20704,2021,12,"Desembre","02   9205 21200900",570450.54,570450.54,568399.75,568399.75,568399.75,568399.75,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20705,2021,12,"Desembre","02   9205 21210100",685133.52,685133.52,678731.38,678731.38,678731.38,678731.38,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20706,2017,12,"Desembre","02   4322 22269900",0.0,0.0,1400.0,1399.99,200.0,200.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMETN DEL TURISME","DESENVOLUPAMENT I FOMETN DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20707,2017,12,"Desembre","02   4322 22270600",25000.0,25000.0,11458.28,11458.28,1137.4,1137.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMETN DEL TURISME","DESENVOLUPAMENT I FOMETN DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20708,2017,12,"Desembre","02   4620 24890000",20000.0,12500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20709,2017,12,"Desembre","02   2413222200160",0.0,2000.0,404.66,404.66,404.66,404.66,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20710,2017,12,"Desembre","01   9240 21200600",10712.88,10712.88,10712.88,10712.88,10712.88,10712.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20711,2017,12,"Desembre","02   4930 21200900",61254.78,61254.78,61867.48,61867.48,61867.48,61867.48,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20712,2021,12,"Desembre","02   9205 21210300",222001.24,222001.24,220000.78,215319.56,215319.56,215319.56,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20713,2021,12,"Desembre","01   9221 24890200",10300.0,10300.0,10300.0,10300.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20714,2021,12,"Desembre","01   9201 22279901",0.0,0.0,576.0,576.0,456.0,456.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20715,2021,12,"Desembre","02   9205 21300000",116838.22,116838.22,121105.51,121105.46,121105.46,121105.46,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [20716,2021,12,"Desembre","02   9205 21510000",28807.65,28807.65,26948.09,26948.09,26948.09,26948.09,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [20717,2021,12,"Desembre","02   9205 21600003",4343.8,4343.8,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20718,2017,12,"Desembre","02   4930 21210800",1901.43,1901.43,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20719,2017,12,"Desembre","02   2413321430060",0.0,62815.17,62815.17,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20720,2017,12,"Desembre","02   2413322200060",0.0,10000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20721,2017,12,"Desembre","02   4930 22210100",800.0,800.0,800.0,417.17,348.29,348.29,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20722,2017,12,"Desembre","01   9240 21430001",247.52,247.52,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20723,2017,12,"Desembre","01   9240 22200000",0.0,0.0,383.45,383.45,383.45,383.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20724,2021,12,"Desembre","02   9205 22030000",112530.0,112530.0,112530.0,47311.0,43330.1,43330.1,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20725,2021,12,"Desembre","01   9202 21210000",50771.93,48130.85,48130.85,47954.2,47954.2,47954.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20726,2021,12,"Desembre","03   1523 26420091",0.0,60000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [20727,2021,12,"Desembre","02   9205 22160000",764091.2,764091.2,698843.58,669588.45,535865.88,450674.73,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [20728,2021,12,"Desembre","02   9203 26250000",59942.75,59942.75,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [20729,2017,12,"Desembre","02   4930 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20730,2017,12,"Desembre","02   2413522270660",0.0,10000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20731,2017,12,"Desembre","02   2413621430060",0.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20732,2017,12,"Desembre","02   2413622210460",0.0,1080.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [20733,2017,12,"Desembre","01   9240 22220000",1210.0,1210.0,1210.0,1210.0,780.47,780.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [20734,2017,12,"Desembre","01   9240 22270050",0.0,0.0,32727.6,32727.6,14663.5,14663.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20735,2017,12,"Desembre","02   4931021600060",0.0,6738.86,6738.36,6470.19,5368.14,5368.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20736,2017,12,"Desembre","01   9322 21200900",27127.4,27127.4,27398.73,26376.86,26376.86,26376.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20737,2017,12,"Desembre","02   2416921600060",0.0,5121.36,5121.36,2851.8,2851.8,2851.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20738,2017,12,"Desembre","02   2416922200060",0.0,4134.75,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20739,2017,12,"Desembre","02   2416922210460",0.0,2357.48,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [20740,2021,12,"Desembre","02   9203 22210200",69500.0,69500.0,72357.09,26413.41,25477.24,25477.24,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [20741,2021,12,"Desembre","02   9203 22150000",6000.0,6000.0,10128.91,10128.91,7730.69,7730.69,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [20742,2021,12,"Desembre","02   9203 22130100",10000.0,10000.0,99.83,99.83,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20743,2021,12,"Desembre","01   9256 21600000",39501.34,39501.34,46168.17,38341.64,38341.64,38341.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20744,2021,12,"Desembre","02   9205 22220000",935000.0,935000.0,734060.51,686586.22,600794.92,600794.92,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [20745,2021,12,"Desembre","02   9205 22279901",673013.15,673013.15,805534.78,758699.2,662939.92,659216.7,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20746,2017,12,"Desembre","01   9322 22269900",800.0,800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20747,2017,12,"Desembre","02   9222 21500000",2250.61,2250.61,818.0,818.0,818.0,818.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20748,2017,12,"Desembre","02   1510 21210000",108439.2,108439.2,110921.64,110568.64,110568.64,110568.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20749,2017,12,"Desembre","02   2416922270660",0.0,31286.4,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20750,2017,12,"Desembre","02   2416924810060",0.0,4609.22,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20751,2017,12,"Desembre","02   9222 22260300",500.0,500.0,436.8,436.8,436.8,436.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [20752,2017,12,"Desembre","02   9222 22269900",3000.0,3000.0,650.23,650.23,500.83,500.83,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20753,2017,12,"Desembre","02   9222 22270660",0.0,21700.0,16274.5,16274.5,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20754,2017,12,"Desembre","02   9222 22302000",800.0,800.0,180.87,180.87,18.7,18.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20755,2017,12,"Desembre","02   2417021430061",0.0,49303.84,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20756,2017,12,"Desembre","02   2417022270661",0.0,68459.02,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20757,2017,12,"Desembre","03   1300 21200900",422897.26,422897.26,433204.96,433204.96,433204.96,433204.96,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20758,2017,12,"Desembre","03   1300 21210000",176825.88,176825.88,181248.24,181248.24,181248.24,181248.24,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20759,2017,12,"Desembre","02   2417622200260",0.0,602.37,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20760,2017,12,"Desembre","02   1510 22200200",1396.8,1396.8,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20761,2017,12,"Desembre","03   1300 22020001",7120.0,7120.0,6047.64,6047.64,5039.7,5039.7,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20762,2021,12,"Desembre","01   9202 21500000",7598.8,7598.8,6488.73,6488.73,6488.73,6488.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20763,2021,12,"Desembre","01   2315 21210000",18310.22,18310.22,19203.3,19203.3,19203.3,19203.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20764,2021,12,"Desembre","01   2315 21210100",51442.53,51442.53,53264.01,53218.94,53218.94,53218.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20765,2021,12,"Desembre","01   2315 21430000",0.0,0.0,34985.59,34985.59,34985.59,34985.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20766,2021,12,"Desembre","01   2315 21500000",3377.24,3377.24,2883.88,2883.88,2883.88,2883.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20767,2021,12,"Desembre","01   2315 21600003",319.72,319.72,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20768,2021,12,"Desembre","01   9202 22200100",31428.52,31428.52,37281.63,37281.63,35798.73,35798.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20769,2021,12,"Desembre","02   4392 22270683",0.0,1000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20770,2021,12,"Desembre","01   2315 22270000",6113.31,6113.31,7478.06,6779.21,5878.93,5878.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20771,2021,12,"Desembre","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [20772,2021,12,"Desembre","02   4392 22279980",8500.0,18000.0,22670.58,22670.58,22670.58,22670.58,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20773,2021,12,"Desembre","02   4392 22279985",0.0,32305.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20774,2021,12,"Desembre","02   4392 22279986",0.0,10650.0,9250.69,9250.69,3195.0,3195.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20775,2021,12,"Desembre","02   4392 22279988",0.0,91000.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20776,2021,12,"Desembre","01   9206 21210800",10190.86,10190.86,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20777,2021,12,"Desembre","02   4392 22302086",0.0,400.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20778,2021,12,"Desembre","02   4392 22312060",0.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20779,2021,12,"Desembre","02   4392 22312080",3500.0,4564.0,278.5,278.5,137.65,137.65,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20780,2021,12,"Desembre","02   4392 22312081",710.0,710.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20781,2017,12,"Desembre","03   1300 22020050",0.0,0.0,1727.88,1727.88,1727.88,1727.88,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20782,2017,12,"Desembre","03   1300 22130000",10000.0,10000.0,16320.4,16060.28,7928.82,7928.82,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20783,2017,12,"Desembre","03   1300 22200000",4750.0,4750.0,2554.19,2554.19,2526.96,2526.96,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20784,2017,12,"Desembre","02   2419321600060",0.0,13057.92,13057.92,8393.09,8393.09,8393.09,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20785,2017,12,"Desembre","03   1300 22250000",1425.0,1425.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [20786,2021,12,"Desembre","02   4392 22312085",0.0,3600.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20787,2021,12,"Desembre","02   4392 22312086",0.0,500.0,0.0,0.0,0.0,0.0,"PLANIFICACIÓ ESTRATEGICA I ECONOMICA, JOVENTUT I ESPORTS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20788,2021,12,"Desembre","01   2315 22279960",0.0,92800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20789,2021,12,"Desembre","01   3322 21210100",64269.96,72008.43,76822.56,76822.56,76822.56,76822.56,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20790,2021,12,"Desembre","01   9206 22210500",0.0,0.0,281.54,281.54,206.25,206.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20791,2021,12,"Desembre","01   9206 22260200",350000.0,350000.0,239492.0,199175.12,169428.58,169428.58,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20792,2019,12,"Desembre","02   2416122200060",0.0,1805.94,5259.17,5259.17,4994.62,4994.62,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20793,2019,12,"Desembre","02   1510 21210300",100447.92,100447.92,98888.02,98888.02,98888.02,98888.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20794,2019,12,"Desembre","02   1510 21600003",3997.47,3997.47,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20795,2019,12,"Desembre","01   2315 22260200",14000.0,14000.0,6552.15,6552.15,1179.75,1179.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20796,2019,12,"Desembre","01   2315 22270600",35000.0,35000.0,407.29,407.29,407.29,407.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20797,2019,12,"Desembre","02   2416122279960",0.0,36660.72,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20798,2017,12,"Desembre","02   2419322200260",0.0,0.0,1029.95,1029.95,585.39,585.39,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20799,2017,12,"Desembre","02   2419421430061",0.0,88580.61,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20800,2017,12,"Desembre","02   2419422210460",0.0,4900.0,3118.64,3118.64,3118.64,3118.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [20801,2017,12,"Desembre","02   2419521600060",0.0,17297.37,16472.14,16078.9,15451.09,15451.09,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20802,2017,12,"Desembre","03   1300 22270600",25000.0,25000.0,22904.45,22904.45,20177.61,20177.61,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20803,2017,12,"Desembre","03   1300 22270603",60000.0,60000.0,17081.16,17081.16,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20804,2019,12,"Desembre","02   2416221430060",0.0,209844.0,209844.0,208907.45,208907.45,208907.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20805,2019,12,"Desembre","02   2416221600060",0.0,66642.0,66642.0,60486.68,60486.68,60486.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20806,2019,12,"Desembre","02   2416222200060",0.0,617.22,1701.51,1701.51,1701.51,1701.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20807,2019,12,"Desembre","01   2315 24890201",73000.0,73000.0,73000.0,73000.0,73000.0,73000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20808,2019,12,"Desembre","02   1510 22200100",1300.0,1300.0,1181.14,1181.14,871.14,871.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20809,2021,12,"Desembre","01   9206 22270602",16000.0,16000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20810,2021,12,"Desembre","01   9206 24810000",2000.0,2000.0,1800.0,1800.0,1800.0,1800.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20811,2021,12,"Desembre","01   9220 21010000",18030.74,18030.74,18481.41,18481.41,18481.41,18481.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [20812,2021,12,"Desembre","01   3322 22270602",2651.56,2651.56,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20813,2021,12,"Desembre","01   3322 22279900",95122.94,95122.94,74925.22,68593.61,35006.68,35006.68,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20814,2021,12,"Desembre","01   9220 21210000",84368.52,84368.52,92070.9,90774.2,90774.2,90774.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20815,2017,12,"Desembre","02   2419522312060",0.0,0.0,89.55,89.55,89.55,89.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20816,2017,12,"Desembre","03   1300 22270650",0.0,0.0,8784.6,8784.6,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20817,2017,12,"Desembre","03   1300 22330000",4275.0,4275.0,1175.04,1175.04,807.84,807.84,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [20818,2017,12,"Desembre","02   1510 22270000",25542.23,25542.23,4044.45,4044.45,4044.45,4044.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20819,2017,12,"Desembre","02   2410 21200600",52253.04,52253.04,53082.97,53082.97,53082.97,53082.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20820,2017,12,"Desembre","02   2410 21210100",205463.08,206963.08,233362.21,233362.21,233362.21,233362.21,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20821,2017,12,"Desembre","02   1510 22269900",931.2,931.2,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20822,2017,12,"Desembre","02   2410 21430103",33588.86,33588.86,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20823,2017,12,"Desembre","02   2410 21430113",335.89,335.89,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20824,2017,12,"Desembre","02   2410 21600005",10832.0,10832.0,10832.0,9410.75,9410.75,9410.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20825,2017,12,"Desembre","02   2410 22200000",0.0,0.0,1095.81,1095.81,872.06,872.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20826,2017,12,"Desembre","02   2410 22200100",2911.0,2911.0,4215.5,4215.5,3425.38,3425.38,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20827,2019,12,"Desembre","02   1510 22260300",0.0,0.0,3516.96,3516.96,2930.16,2930.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [20828,2019,12,"Desembre","02   2416322200060",0.0,388.62,1197.5,1197.5,1197.5,1197.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20829,2019,12,"Desembre","02   4620 22230000",0.0,0.0,653.4,653.4,653.4,653.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [20830,2019,12,"Desembre","02   2416421430060",0.0,68892.48,63170.02,63032.35,63032.35,63032.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20831,2019,12,"Desembre","02   4620 22279901",71000.0,71000.0,60245.79,60245.79,40185.89,40185.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20832,2018,12,"Desembre","02   2410 22130001",0.0,0.0,3369.24,3369.24,2964.41,2964.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20833,2017,12,"Desembre","01   3322 21210800",2169.12,2169.12,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20834,2017,12,"Desembre","01   3322 21600000",46118.75,46118.75,38758.77,37421.51,34391.89,34391.89,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20835,2017,12,"Desembre","01   3322 22219900",900.0,900.0,851.21,851.21,851.21,851.21,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20836,2017,12,"Desembre","01   3322 22220000",4950.0,4950.0,4950.0,4950.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [20837,2017,12,"Desembre","02   2314 24890001",718.0,718.0,718.0,718.0,718.0,718.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20838,2017,12,"Desembre","02   2410 22270001",104290.75,104290.75,10466.91,10466.91,10466.91,10466.91,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20839,2017,12,"Desembre","02   2410 22270600",12000.0,12000.0,14366.23,14366.23,9272.19,9272.19,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20840,2018,12,"Desembre","02   2410 22200004",0.0,0.0,196.58,196.58,33.23,33.23,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20841,2018,12,"Desembre","02   2410 22200100",2911.0,2911.0,3118.55,3118.55,1941.85,1941.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20842,2019,12,"Desembre","02   4620 22312000",0.0,0.0,1138.82,1138.82,1138.82,1138.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20843,2019,12,"Desembre","02   1510 22270000",29144.67,29144.67,25886.4,25205.25,18600.98,18600.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20844,2019,12,"Desembre","02   1510 22302000",1400.0,1400.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20845,2019,12,"Desembre","02   2416522260260",0.0,0.0,319.44,319.44,145.2,145.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20846,2017,12,"Desembre","02   2410 22270602",18150.0,18150.0,18150.0,18150.0,13612.5,13612.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20847,2017,12,"Desembre","01   9120 21000000",1246625.0,1246625.0,1108224.56,1108136.17,1108136.17,1108136.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [20848,2017,12,"Desembre","01   9120 21210100",129265.38,129265.38,140641.77,140641.77,140641.77,140641.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [20849,2017,12,"Desembre","01   9120 21500000",10352.79,10352.79,4464.92,4464.92,4464.92,4464.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20850,2017,12,"Desembre","01   9120 21600000",379608.44,379608.44,463686.19,460716.66,423530.85,423530.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20851,2017,12,"Desembre","02   2411021600060",0.0,36450.0,36450.0,31305.94,29067.98,29067.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20852,2017,12,"Desembre","01   9120 22300000",14143.0,14143.0,3741.36,3741.36,2369.34,2369.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [20853,2017,12,"Desembre","02   2411122211060",0.0,0.0,211.67,211.67,211.67,211.67,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [20854,2017,12,"Desembre","02   2411122270660",0.0,12245.0,12041.55,12041.55,12041.55,12041.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20855,2017,12,"Desembre","02   2411221430060",0.0,203989.65,203989.65,191976.12,191976.12,191976.12,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20856,2017,12,"Desembre","02   2411221600060",0.0,42528.67,42528.67,29096.31,26977.01,26977.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20857,2017,12,"Desembre","01   9201 21600000",145825.11,145825.11,118709.64,115348.4,107147.42,107147.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20858,2018,12,"Desembre","02   2410 22210404",0.0,0.0,2315.16,2315.16,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [20859,2018,12,"Desembre","02   2410 22210500",485.0,485.0,1136.88,1136.88,849.45,849.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20860,2018,12,"Desembre","02   2410 22210504",0.0,0.0,1075.45,1075.45,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20861,2019,12,"Desembre","02   2314 21200600",11337.48,11337.48,8485.82,8485.82,8485.82,8485.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20862,2019,12,"Desembre","02   2314 21200900",45472.4,45472.4,44609.0,44609.0,44609.0,44609.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20863,2019,12,"Desembre","02   4620 24890301",1500.0,1500.0,1500.0,1500.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20864,2017,12,"Desembre","02   2411222200260",0.0,3401.6,184.41,184.41,184.41,184.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20865,2017,12,"Desembre","02   2411222211060",0.0,2500.0,882.23,882.23,882.23,882.23,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [20866,2017,12,"Desembre","02   2411222270660",0.0,9000.0,18820.05,18820.05,17508.55,17508.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20867,2017,12,"Desembre","01   9201 21600200",1441.0,1441.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20868,2017,12,"Desembre","01   9201 22219900",0.0,0.0,9.75,9.75,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20869,2017,12,"Desembre","02   2410 24890012",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20870,2017,12,"Desembre","02   2410 24890013",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20871,2017,12,"Desembre","01   9201 22270500",1000.0,1000.0,4293.89,4293.89,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [20872,2017,12,"Desembre","01   9201 22270600",4000.0,4000.0,3821.18,3821.18,3242.8,3242.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20873,2017,12,"Desembre","01   9201 22301000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [20874,2017,12,"Desembre","01   9201 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [20875,2017,12,"Desembre","02   2411322200260",0.0,2934.4,139.39,139.39,139.39,139.39,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20876,2018,12,"Desembre","06   9203 26260093",0.0,27818.38,27818.38,26616.37,26616.37,26616.37,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [20877,2018,12,"Desembre","07   9254 24880001",0.0,0.0,2600.0,2600.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20878,2018,12,"Desembre","07   9254 24880201",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20879,2018,12,"Desembre","06   9205 21210000",188155.2,188155.2,207426.95,207426.95,207426.95,207426.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20880,2018,12,"Desembre","06   9205 21210800",25883.59,25883.59,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20881,2018,12,"Desembre","07   9255 21210000",44514.72,44514.72,41083.57,41083.57,41083.57,41083.57,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20882,2018,12,"Desembre","06   9205 21500000",17943.66,17943.66,15378.25,15378.25,15378.25,15378.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20883,2018,12,"Desembre","06   9205 21510000",18000.0,28831.92,26261.76,26261.76,26261.76,26261.76,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [20884,2018,12,"Desembre","06   9205 21600000",355193.88,355193.88,414715.69,414715.69,378634.96,378634.96,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20885,2018,12,"Desembre","06   9205 21600200",9071.74,9071.74,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20886,2018,12,"Desembre","07   9255 21210800",8138.49,8138.49,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20887,2018,12,"Desembre","07   9255 22200000",617.53,617.53,159.72,159.72,159.72,159.72,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20888,2018,12,"Desembre","07   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20889,2018,12,"Desembre","07   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [20890,2018,12,"Desembre","07   9255 22279900",0.0,0.0,27685.58,27685.58,24375.68,24375.68,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20891,2018,12,"Desembre","06   9205 22060001",108900.0,108900.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [20892,2018,12,"Desembre","06   9205 22060050",0.0,0.0,42931.88,42931.88,42931.88,42931.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [20893,2018,12,"Desembre","06   9205 22130000",93775.0,93775.0,34368.97,18029.0,18029.0,18029.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20894,2018,12,"Desembre","06   4910 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20895,2018,12,"Desembre","06   9200 21070000",1000.0,1000.0,883.75,883.75,883.75,883.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DELS MEMBRES DELS ORGANS DE GOVERN"],
    [20896,2018,12,"Desembre","07   9253 21600000",66503.04,66503.04,83182.74,82036.38,75960.9,75960.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20897,2018,12,"Desembre","07   9253 21600200",1895.13,1895.13,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20898,2018,12,"Desembre","06   9200 21370000",10000.0,10000.0,9544.5,9544.5,9544.5,9544.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [20899,2018,12,"Desembre","07   9253 22200000",650.03,650.03,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20900,2018,12,"Desembre","07   9253 22210100",1000.0,1000.0,875.34,756.84,646.51,646.51,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20901,2018,12,"Desembre","06   9200 21430001",75.75,75.75,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20902,2018,12,"Desembre","06   9200 21600200",152819.61,152819.61,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20903,2018,12,"Desembre","06   9200 22140000",1500.0,1500.0,173.6,173.6,59.3,59.3,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [20904,2018,12,"Desembre","06   9200 22210100",1250.0,1250.0,1037.19,730.26,614.45,614.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20905,2018,12,"Desembre","06   9200 22210400",87390.0,87390.0,33713.07,21822.9,272.25,272.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [20906,2018,12,"Desembre","06   9200 22219900",0.0,0.0,326.7,326.7,326.7,326.7,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [20907,2018,12,"Desembre","06   9200 22270000",23933.2,23933.2,3736.06,3427.65,29.59,29.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20908,2018,12,"Desembre","06   9200 22279950",0.0,0.0,27996.01,27996.01,27996.01,27996.01,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [20909,2018,12,"Desembre","07   9253 24880000",0.0,0.0,5300.0,5300.0,300.0,300.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20910,2018,12,"Desembre","06   9200 24890100",9016.0,9016.0,6311.2,6311.2,6311.2,6311.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20911,2018,12,"Desembre","06   9203 21200600",13840.96,13840.96,9979.95,9979.95,9979.95,9979.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20912,2018,12,"Desembre","06   9203 21200900",57302.26,57302.26,55854.68,55854.68,55854.68,55854.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20913,2018,12,"Desembre","06   9203 21210000",24306.24,24306.24,24457.42,24457.42,24457.42,24457.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20914,2018,12,"Desembre","07   9253 24890201",20400.0,20400.0,20400.0,20400.0,20400.0,20400.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [20915,2018,12,"Desembre","07   9254 21200900",167545.42,167545.42,158671.44,158671.44,158671.44,158671.44,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20916,2018,12,"Desembre","06   9203 21210800",3228.74,3228.74,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20917,2018,12,"Desembre","06   9203 21430000",4040.0,4040.0,23562.75,23562.75,23562.75,23562.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20918,2018,12,"Desembre","06   9203 21600000",44883.42,44883.42,31578.92,31578.92,26850.48,26850.48,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20919,2017,12,"Desembre","02   1510 22220000",184.0,184.0,184.0,184.0,86.4,86.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [20920,2017,12,"Desembre","02   1510 22270602",167616.0,167616.0,56687.9,56687.9,17136.28,5566.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20921,2017,12,"Desembre","02   2314 21210000",15875.4,15875.4,16034.25,16034.25,16034.25,16034.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20922,2017,12,"Desembre","02   2314 21200600",11550.18,11550.18,12644.91,12644.91,12644.91,12644.91,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20923,2017,12,"Desembre","02   2314 22312000",400.0,400.0,75.65,75.65,75.65,75.65,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20924,2016,12,"Desembre","02   3341 22020000",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [20925,2018,12,"Desembre","07   9254 22130001",0.0,0.0,775.46,775.46,561.61,561.61,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20926,2018,12,"Desembre","06   9203 22130200",0.0,0.0,13888.89,13866.77,3175.68,3175.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20927,2018,12,"Desembre","07   9254 22200100",304.16,304.16,259.0,259.0,259.0,259.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20928,2018,12,"Desembre","07   9254 22210050",0.0,0.0,2668.2,2668.2,2668.2,2668.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [20929,2018,12,"Desembre","07   9254 22210100",3150.0,3150.0,2718.3,1194.26,971.36,971.36,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [20930,2018,12,"Desembre","06   9203 22200000",92500.0,92500.0,79477.64,45776.69,17938.59,17938.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20931,2018,12,"Desembre","06   9203 22200003",72400.0,72400.0,62592.69,35327.53,31866.21,31866.21,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20932,2018,12,"Desembre","06   9203 22200200",92000.0,92000.0,70000.0,56210.36,36729.09,36729.09,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [20933,2018,12,"Desembre","06   9203 22210200",69500.0,69500.0,47595.65,31718.34,23552.18,23552.18,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [20934,2018,12,"Desembre","06   9203 22210250",0.0,0.0,3575.85,3575.85,3575.85,3575.85,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [20935,2018,12,"Desembre","06   9203 22210251",0.0,0.0,9277.23,9277.23,9277.23,9277.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [20936,2018,12,"Desembre","06   9203 22220101",437190.82,437190.82,355369.99,274792.57,167182.1,167182.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [20937,2018,12,"Desembre","07   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [20938,2016,12,"Desembre","02   3341 22269900",36000.0,36000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20939,2016,12,"Desembre","02   9222 21210000",15593.04,15593.04,14449.54,14436.62,14436.62,14436.62,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20940,2016,12,"Desembre","02   9222 21210800",4507.94,4507.94,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20941,2016,12,"Desembre","02   9222 21500000",2338.1,2338.1,1215.0,1215.0,1215.0,1215.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20942,2016,12,"Desembre","02   9222 21600000",48043.19,48043.19,48517.67,47511.9,43886.97,43886.97,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20943,2016,12,"Desembre","02   9222 22030000",2928.39,2928.39,1811.21,1801.2,1354.71,1354.71,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20944,2016,12,"Desembre","02   9222 22130000",3000.0,3000.0,2084.42,1930.62,1621.36,1621.36,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20945,2016,12,"Desembre","02   9222 22269900",2700.0,2700.0,18240.52,18240.52,12716.59,12716.59,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20946,2016,12,"Desembre","02   1510 22210500",0.0,0.0,516.99,516.99,443.18,443.18,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [20947,2016,12,"Desembre","03   1300 21100000",0.0,0.0,2187.98,2187.98,2187.98,2187.98,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [20948,2016,12,"Desembre","03   1300 22130000",10000.0,10000.0,12068.73,12028.21,9794.62,9794.62,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20949,2018,12,"Desembre","07   9254 22260902",15000.0,15000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [20950,2018,12,"Desembre","06   9203 26250000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [20951,2018,12,"Desembre","06   9203 26250091",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [20952,2018,12,"Desembre","07   9254 22269901",4650.0,4650.0,1125.41,1125.41,1125.41,1125.41,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20953,2018,12,"Desembre","07   9254 22270600",25740.0,25740.0,23971.0,23971.0,17505.75,17505.75,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20954,2018,12,"Desembre","06   9340 21200900",142710.89,142710.89,143813.13,143813.13,143813.13,143813.13,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20955,2016,12,"Desembre","01   3322 21210000",23014.44,23014.44,23244.57,21231.94,21231.94,21231.94,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20956,2016,12,"Desembre","01   3322 22130000",337.45,337.45,73.74,73.74,47.48,47.48,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20957,2016,12,"Desembre","01   3322 22200100",900.0,900.0,58.0,58.0,58.0,58.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [20958,2016,12,"Desembre","01   3322 22220000",4950.0,4950.0,4950.0,342.26,0.0,0.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [20959,2016,12,"Desembre","01   3322 22270660",0.0,6600.0,6600.0,6600.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20960,2016,12,"Desembre","01   9120 21000000",1278231.08,1178231.08,1071656.45,1071656.45,1071656.45,1071656.45,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [20961,2018,12,"Desembre","06   9340 21300000",45218.86,45218.86,44702.44,44702.44,44702.44,44702.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [20962,2018,12,"Desembre","05   9321 22260300",450.0,450.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [20963,2018,12,"Desembre","05   9321 22269900",530.0,530.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20964,2018,12,"Desembre","05   9330 26810060",0.0,393279.34,393206.0,393206.0,393206.0,393206.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [20965,2018,12,"Desembre","06   9340 21500000",5553.99,5553.99,5343.0,5343.0,5343.0,5343.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20966,2018,12,"Desembre","06   9340 22269900",0.0,0.0,5.17,5.17,3.45,3.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20967,2018,12,"Desembre","06   9340 22270600",262402.49,143762.49,33045.45,30682.69,29002.13,29002.13,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20968,2018,12,"Desembre","05   9330 26810061",0.0,800000.0,498106.4,498106.4,189000.0,189000.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [20969,2018,12,"Desembre","06   9340 22270800",0.0,0.0,10550.16,10550.16,10550.16,10550.16,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [20970,2018,12,"Desembre","06   9340 23520000",100000.0,150000.0,121952.3,121952.3,24271.61,24258.18,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [20971,2018,12,"Desembre","05   9331 21500000",9826.29,9826.29,8631.0,8631.0,8631.0,8631.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20972,2018,12,"Desembre","07   9251 21210000",53794.2,53794.2,46147.81,46147.81,46147.81,46147.81,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20973,2018,12,"Desembre","07   9251 21210300",58614.83,58614.83,63911.25,63890.4,63890.4,63890.4,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [20974,2018,12,"Desembre","07   9251 21500000",7690.14,7690.14,6163.0,6163.0,6163.0,6163.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [20975,2018,12,"Desembre","05   9331 22130050",0.0,0.0,11839.15,11839.15,11839.15,11839.15,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [20976,2018,12,"Desembre","05   9331 22270600",24000.0,24000.0,102784.76,80290.89,32368.39,32368.39,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20977,2018,12,"Desembre","07   9251 22200000",700.0,700.0,1149.55,1149.55,1149.55,1149.55,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [20978,2018,12,"Desembre","07   9251 22210050",0.0,0.0,6212.06,6212.06,6212.06,6212.06,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [20979,2016,12,"Desembre","01   9120 21200600",19758.81,19758.81,29065.46,29065.46,29065.46,29065.46,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20980,2016,12,"Desembre","01   9120 21200900",96894.76,96894.76,103390.66,103390.66,103390.66,103390.66,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20981,2016,12,"Desembre","02   1510 21210800",18751.2,18751.2,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [20982,2016,12,"Desembre","02   1510 22312000",1862.4,1862.4,1919.04,1919.04,1062.74,1062.74,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20983,2016,12,"Desembre","02   2314 21210000",15717.84,15717.84,15875.01,15821.19,15821.19,15821.19,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [20984,2016,12,"Desembre","02   2314 21600200",1195.35,1195.35,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [20985,2016,12,"Desembre","02   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [20986,2018,12,"Desembre","05   9331 26230000",0.0,44327.0,27994.04,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [20987,2018,12,"Desembre","05   9331 26320060",0.0,7438.02,3766.46,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20988,2018,12,"Desembre","05   9331 26320061",0.0,449904.44,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [20989,2018,12,"Desembre","07   9251 22269900",7500.0,7500.0,4711.24,4711.24,4267.33,4267.33,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [20990,2018,12,"Desembre","07   9251 22270050",0.0,0.0,44114.68,44114.68,22053.78,22053.78,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [20991,2018,12,"Desembre","07   9251 22270600",5400.0,5400.0,17322.45,17322.45,17322.45,17322.45,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20992,2019,12,"Desembre","02   4930 21200600",25715.52,25715.52,22115.67,22115.67,22115.67,22115.67,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [20993,2019,12,"Desembre","02   4930 21200900",84754.8,84754.8,81078.01,81078.01,81078.01,81078.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [20994,2019,12,"Desembre","02   2314 22260200",500.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [20995,2019,12,"Desembre","02   2314 22270600",30300.0,15392.2,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20996,2018,12,"Desembre","02   2413322312060",0.0,0.0,816.0,816.0,816.0,816.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [20997,2018,12,"Desembre","02   2413421430060",0.0,28577.45,27900.38,26953.54,26953.54,26953.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [20998,2018,12,"Desembre","07   9251 22270601",8000.0,8000.0,8446.05,8446.05,7996.05,7476.05,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [20999,2018,12,"Desembre","07   9251 24880200",3000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21000,2018,12,"Desembre","07   9251 24890203",14750.0,14750.0,14750.0,14750.0,14750.0,14750.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21001,2018,12,"Desembre","07   9252 21500000",4699.53,4699.53,3938.75,3938.75,3938.75,3938.75,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21002,2018,12,"Desembre","07   9252 21600200",1987.71,1987.71,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21003,2018,12,"Desembre","07   9252 22120000",1710.0,1710.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21004,2018,12,"Desembre","07   9252 22200200",0.0,0.0,45.19,45.19,45.19,45.19,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21005,2018,12,"Desembre","07   9252 22210000",18830.0,18830.0,15348.18,11767.1,9156.65,9156.65,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21006,2018,12,"Desembre","07   9252 22210100",1200.0,1200.0,976.96,607.35,492.4,492.4,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21007,2018,12,"Desembre","07   9252 22219900",0.0,0.0,945.97,945.97,37.27,37.27,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21008,2018,12,"Desembre","06   0110 29130060",0.0,282520.5,282520.5,282520.5,282520.5,282520.5,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [21009,2018,12,"Desembre","06   2110 21610500",10000.0,10000.0,7951.16,7259.24,7259.24,7259.24,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [21010,2018,12,"Desembre","06   2210 21620401",7006.28,7006.28,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [21011,2018,12,"Desembre","07   9252 22220100",0.0,0.0,1455.03,1455.03,1213.03,1213.03,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [21012,2018,12,"Desembre","07   9252 22260901",15000.0,37000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21013,2018,12,"Desembre","06   2210 22330000",2500.0,2500.0,265.99,265.99,265.99,265.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [21014,2018,12,"Desembre","06   3340 26220000",0.0,1849250.09,1849250.09,1849250.09,1849250.09,1849250.09,"HISENDA I SERVEIS CENTRALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21015,2018,12,"Desembre","06   3370 26220000",0.0,450000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21016,2018,12,"Desembre","06   4910 26260090",0.0,2426.19,2426.19,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [21017,2018,12,"Desembre","07   9252 22312000",100.0,100.0,138.96,138.96,20.4,20.4,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21018,2018,12,"Desembre","07   9252 24890202",3500.0,3500.0,3500.0,3500.0,3500.0,3500.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21019,2018,12,"Desembre","07   9253 21200600",13110.66,13110.66,13323.39,13323.39,13323.39,13323.39,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21020,2018,12,"Desembre","07   9253 21210300",46350.76,46350.76,46534.89,46534.89,46534.89,46534.89,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21021,2018,12,"Desembre","05   1533 22270600",0.0,0.0,22712.05,22712.05,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21022,2018,12,"Desembre","05   1533 26090000",370000.0,370000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21023,2018,12,"Desembre","05   1533 26090001",0.0,18396.96,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21024,2018,12,"Desembre","05   1533 26090002",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21025,2018,12,"Desembre","05   1533 26090060",0.0,131957.93,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21026,2018,12,"Desembre","05   1721 26090091",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21027,2018,12,"Desembre","06   9310 22210500",0.0,0.0,171.05,171.05,140.8,140.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [21028,2018,12,"Desembre","02   2413422219960",0.0,0.0,95.21,95.21,95.21,95.21,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21029,2018,12,"Desembre","02   2413522200060",0.0,30772.26,113.63,113.63,113.63,113.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21030,2018,12,"Desembre","02   2413621430060",0.0,84672.19,83672.19,23716.19,23716.19,23716.19,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21031,2018,12,"Desembre","02   2413622200160",0.0,10444.76,4560.64,4560.64,4560.64,4560.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21032,2018,12,"Desembre","02   2413622269960",0.0,0.0,52.0,52.0,52.0,52.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21033,2018,12,"Desembre","02   2413721600060",0.0,246003.72,246000.0,216960.4,208493.51,208493.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21034,2016,12,"Desembre","02   1510 22200200",1396.8,1396.8,0.0,0.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21035,2016,12,"Desembre","02   1510 22210100",1500.0,1500.0,1500.0,929.79,797.3,797.3,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21036,2016,12,"Desembre","01   9221 22220100",0.0,0.0,5.45,5.45,5.45,5.45,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [21037,2016,12,"Desembre","01   9221 22260100",37720.0,37720.0,31689.62,31689.62,13652.16,13652.16,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [21038,2016,12,"Desembre","01   9221 22270600",88330.0,88330.0,90590.38,90590.38,27660.1,27374.1,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21039,2016,12,"Desembre","01   9240 21600200",635.17,635.17,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21040,2018,12,"Desembre","06   9310 22260300",94675.92,94675.92,33262.46,33262.46,28415.26,28415.26,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [21041,2018,12,"Desembre","05   1533 26090093",0.0,105774.44,70845.02,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21042,2018,12,"Desembre","05   2313 26320000",0.0,8869.3,6469.87,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21043,2018,12,"Desembre","05   1533 26090098",0.0,1185.8,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21044,2018,12,"Desembre","05   1533 26190001",765122.75,765122.75,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21045,2016,12,"Desembre","01   9240 22210200",19320.0,19320.0,8833.51,8255.04,5427.04,5427.04,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [21046,2016,12,"Desembre","01   9240 22220000",1210.0,1210.0,1210.0,1124.76,1055.7,1055.7,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [21047,2016,12,"Desembre","01   9322 21200900",26858.48,26858.48,28254.09,28236.11,28236.11,28236.11,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21048,2016,12,"Desembre","01   9322 21210300",10496.28,10496.28,10601.24,10595.04,10595.04,10595.04,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21049,2016,12,"Desembre","01   9322 21600200",663.5,663.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21050,2016,12,"Desembre","01   9322 22030000",602.0,602.0,602.04,602.04,451.53,451.53,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21051,2018,12,"Desembre","06   9310 22269902",50000.0,15000.0,257.0,257.0,257.0,257.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21052,2018,12,"Desembre","05   3300 26320091",0.0,4483.05,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21053,2018,12,"Desembre","05   4332 26320000",0.0,17209.03,17209.03,17209.03,17209.03,17209.03,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","CENTRE D'ACTIVITATS LA FARGA","CENTRE D'ACTIVITATS LA FARGA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21054,2018,12,"Desembre","05   1533 26190004",2190000.0,2069694.27,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21055,2018,12,"Desembre","05   1533 26190008",300000.0,300000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21056,2018,12,"Desembre","05   1533 26190012",0.0,73670.37,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21057,2018,12,"Desembre","05   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21058,2018,12,"Desembre","05   9204 21200900",351359.48,351359.48,349006.79,349006.79,349006.79,349006.79,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21059,2018,12,"Desembre","05   9204 21210000",140220.6,140220.6,142451.86,142451.86,142451.86,142451.86,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21060,2018,12,"Desembre","05   9204 21600200",9060.22,9060.22,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21061,2018,12,"Desembre","06   9310 26010004",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [21062,2018,12,"Desembre","06   9310 26010040",0.0,380797.73,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [21063,2018,12,"Desembre","06   9320 21010100",11858.64,11858.64,12051.5,12051.5,12051.5,12051.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [21064,2018,12,"Desembre","05   9204 22120000",11407.2,11407.2,8320.64,8320.64,4634.16,4634.16,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21065,2018,12,"Desembre","06   9320 21200900",538547.58,538547.58,546462.23,546462.23,546462.23,546462.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21066,2018,12,"Desembre","06   9320 21210000",196232.52,196232.52,201764.38,201754.17,201754.17,201754.17,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21067,2016,12,"Desembre","01   9120 21210300",60643.44,60643.44,54969.81,54969.81,54969.81,54969.81,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21068,2016,12,"Desembre","01   9120 21210800",13800.71,13800.71,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21069,2016,12,"Desembre","01   9120 21600000",380636.78,380636.78,193260.79,191600.99,174030.31,174030.31,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21070,2016,12,"Desembre","01   9120 22330000",156000.0,156000.0,141375.0,141375.0,130000.0,130000.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [21071,2016,12,"Desembre","01   9201 21200900",170220.88,170220.88,190636.49,190636.49,190636.49,190636.49,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21072,2016,12,"Desembre","01   9201 22030000",3769.1,3769.1,2661.21,2337.09,2337.09,2337.09,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21073,2016,12,"Desembre","02   2314 24890002",2100.0,2100.0,2100.0,2100.0,0.0,0.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21074,2018,12,"Desembre","05   1533 26190071",0.0,199690.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21075,2018,12,"Desembre","05   9204 22210300",22000.0,22000.0,31267.3,17575.86,14634.1,14634.1,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [21076,2018,12,"Desembre","06   9320 21600000",387121.27,387121.27,397952.55,393320.79,363327.82,363327.82,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21077,2018,12,"Desembre","05   9204 22279950",0.0,0.0,3588.01,3588.01,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21078,2018,12,"Desembre","06   9320 24539000",25000.0,25000.0,24471.85,24471.85,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANSFERENCIES CORRENTS A SOCIETATS MERCANTILS, ENTITAS PUBLIQUES EMPRESARIALS I ALTRES ORGANISMES","ALTRES SUBVENCIONS A STATS MERCANTILS, ENTITATS PUB. EMPRESARIALS I ALTRES ORGANISMES PUBLICS"],
    [21079,2018,12,"Desembre","06   9330 21200600",27984.42,27984.42,18994.97,18994.97,18994.97,18994.97,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21080,2018,12,"Desembre","06   9330 21200900",102027.68,102027.68,79672.53,79672.53,79672.53,79672.53,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21081,2018,12,"Desembre","05   9204 22302000",1500.0,1500.0,1545.45,1545.45,1545.45,1545.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21082,2018,12,"Desembre","05   9204 22312000",7650.0,7650.0,3630.43,3630.43,3610.03,3610.03,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21083,2018,12,"Desembre","05   9204 24620000",34000.0,34000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AJUNTAMENTS","TRANSFERENCIES CORRENTS A AJUNTAMENTS"],
    [21084,2018,12,"Desembre","05   9205 26320000",0.0,560.23,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21085,2016,12,"Desembre","01   9201 22200000",340.0,340.0,30.38,30.38,30.38,30.38,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21086,2016,12,"Desembre","01   9201 22260300",285.0,285.0,210.0,210.0,210.0,210.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [21087,2016,12,"Desembre","01   9201 22269960",0.0,50655.24,50655.24,50655.24,50655.24,50655.24,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21088,2016,12,"Desembre","02   9222 24890100",0.0,0.0,8228.0,8228.0,8228.0,8228.0,"COORDINACIÓ I PLANIFICACIÓ ESTRATEGICA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21089,2016,12,"Desembre","01   9202 21200600",34601.75,34601.75,31104.1,31104.1,31104.1,31104.1,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21090,2016,12,"Desembre","01   9202 21210000",60172.44,55172.44,52555.69,52555.69,52555.69,52555.69,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21091,2018,12,"Desembre","05   9232 21210000",31608.24,31608.24,35225.72,35225.72,35225.72,35225.72,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21092,2018,12,"Desembre","05   9232 21300000",39560.26,39560.26,40203.04,40203.04,40203.04,40203.04,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21093,2018,12,"Desembre","06   9330 21210000",39214.8,39214.8,30825.13,30825.13,30825.13,30825.13,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21094,2018,12,"Desembre","06   9330 21600000",63744.72,63744.72,61069.66,55975.3,50715.78,50715.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21095,2018,12,"Desembre","06   9330 22240401",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [21096,2018,12,"Desembre","05   9232 22100000",18000.0,18000.0,18033.84,18033.84,12717.7,2543.54,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIÓ TERRITORIAL","SISTEMES D'INFORMACIÓ TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [21097,2018,12,"Desembre","05   9321 21200600",35983.03,35983.03,35784.45,35784.45,35784.45,35784.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21098,2018,12,"Desembre","05   9321 21210000",73320.24,73320.24,74085.57,74085.57,74085.57,74085.57,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21099,2018,12,"Desembre","05   9321 21210300",96961.75,96961.75,75794.48,75794.48,75794.48,75794.48,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21100,2018,12,"Desembre","06   9330 22260400",0.0,0.0,3306.61,3306.61,817.1,817.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [21101,2018,12,"Desembre","06   9330 22260450",0.0,0.0,1114.15,1114.15,1114.15,1114.15,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [21102,2018,12,"Desembre","06   9330 22269901",60000.0,60000.0,74252.11,74252.11,58622.83,58622.83,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21103,2016,12,"Desembre","01   9202 21210300",105867.99,55867.99,49226.14,49226.14,49226.14,49226.14,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21104,2016,12,"Desembre","01   9202 22030000",1084.35,1084.35,998.99,993.96,813.24,813.24,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21105,2016,12,"Desembre","01   9202 22312000",300.0,300.0,30.29,30.29,13.05,13.05,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21106,2016,12,"Desembre","01   9206 21430000",0.0,0.0,23964.15,19255.88,19255.88,19255.88,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21107,2016,12,"Desembre","01   9206 21600000",252519.11,308412.13,273059.43,271859.93,250273.5,250273.5,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21108,2016,12,"Desembre","01   9206 22270600",247400.0,292020.0,300416.49,278292.84,209117.61,208567.61,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21109,2016,12,"Desembre","01   9220 21200600",43780.8,43780.8,44089.37,41829.54,41829.54,41829.54,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21110,2018,12,"Desembre","05   1640 22120000",5000.0,5000.0,4473.51,4473.51,1141.58,1141.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21111,2018,12,"Desembre","05   1640 22130001",5500.0,5500.0,2947.63,2947.63,2947.63,2947.63,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21112,2018,12,"Desembre","05   1523 22210100",1200.0,1200.0,1129.04,1113.07,1113.07,1113.07,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21113,2018,12,"Desembre","05   1523 22270000",21780.0,21780.0,24440.41,23057.64,20556.75,20556.75,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21114,2018,12,"Desembre","06   9205 22160050",0.0,0.0,31794.42,31794.42,31794.42,31794.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [21115,2018,12,"Desembre","06   9205 22200200",82089.63,82089.63,41762.91,41762.91,41762.91,41762.91,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21116,2018,12,"Desembre","05   1523 22270602",48400.0,48400.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21117,2018,12,"Desembre","05   1640 22219900",5000.0,5000.0,4785.86,4785.86,817.12,817.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21118,2018,12,"Desembre","05   1640 22270000",18722.86,18722.86,3089.51,2753.21,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21119,2018,12,"Desembre","05   1640 22270050",0.0,0.0,13670.41,13670.41,5774.08,5774.08,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21120,2018,12,"Desembre","05   1640 22279900",50000.0,50000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21121,2018,12,"Desembre","05   1650 21200600",18378.15,18378.15,14472.78,14472.78,14472.78,14472.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21122,2018,12,"Desembre","05   1650 21200900",88720.84,88720.84,71486.4,71486.4,71486.4,71486.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21123,2018,12,"Desembre","05   1650 21500000",5553.99,5553.99,4521.0,4521.0,4521.0,4521.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21124,2018,12,"Desembre","05   1650 26090001",0.0,13619.25,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21125,2018,12,"Desembre","05   1650 26090090",0.0,250000.0,111522.07,111522.07,111522.07,111522.07,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21126,2018,12,"Desembre","05   1650 26090092",0.0,593.72,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21127,2018,12,"Desembre","06   9205 22312000",814.0,814.0,163.26,163.26,163.26,163.26,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21128,2018,12,"Desembre","06   9205 26260001",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [21129,2016,12,"Desembre","01   9220 21200900",171291.77,171291.77,180874.72,172044.31,172044.31,172044.31,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21130,2016,12,"Desembre","01   9220 21210300",150786.21,100786.21,82275.37,79673.3,79673.3,79673.3,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21131,2016,12,"Desembre","01   9220 22302000",460.75,460.75,650.89,650.89,275.67,275.67,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21132,2016,12,"Desembre","01   9221 21200600",53322.76,53322.76,53305.16,53305.16,53305.16,53305.16,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21133,2016,12,"Desembre","01   9221 21200900",245809.04,245809.04,273733.36,273733.36,273733.36,273733.36,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21134,2016,12,"Desembre","01   9221 22040000",27148.0,27148.0,13706.52,13573.92,10180.44,10180.44,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [21135,2018,12,"Desembre","06   9205 26260004",0.0,126955.93,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [21136,2018,12,"Desembre","06   9205 26410001",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [21137,2018,12,"Desembre","06   9205 26410002",0.0,183847.4,183847.4,183847.4,137885.55,137885.55,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [21138,2018,12,"Desembre","05   1523 26820060",0.0,132515.99,26503.19,26503.19,26503.19,26503.19,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [21139,2018,12,"Desembre","05   1532 22100100",629183.09,629183.09,664654.1,664566.14,547358.17,547358.17,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [21140,2018,12,"Desembre","05   1710 21200600",15703.61,15703.61,10306.08,10306.08,10306.08,10306.08,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21141,2018,12,"Desembre","05   1710 21210800",3659.51,3659.51,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21142,2018,12,"Desembre","05   1710 21600200",1112.48,1112.48,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21143,2018,12,"Desembre","06   9231 21210300",24527.1,24527.1,24901.41,24901.41,24901.41,24901.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21144,2018,12,"Desembre","06   9231 21600000",34024.82,34024.82,30797.93,30797.93,27237.74,27237.74,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21145,2018,12,"Desembre","06   9231 21600200",959.77,959.77,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21146,2018,12,"Desembre","05   1710 26190000",0.0,24972.67,5278.04,5278.04,5278.04,5278.04,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21147,2018,12,"Desembre","06   9250 21200900",303408.43,303408.43,301517.87,301517.87,301517.87,301517.87,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21148,2018,12,"Desembre","06   9250 21210000",122092.2,122092.2,122691.44,122691.44,122691.44,122691.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21149,2018,12,"Desembre","06   9250 21210100",274237.2,274237.2,285551.57,285551.57,285551.57,285551.57,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21150,2018,12,"Desembre","06   9250 21210800",13284.46,13284.46,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21151,2018,12,"Desembre","06   9250 21500000",12389.67,12389.67,11371.0,11371.0,11371.0,11371.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21152,2018,12,"Desembre","05   1532 26190061",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21153,2018,12,"Desembre","05   1532 26190063",0.0,3833.93,3833.93,3833.93,3833.93,3833.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21154,2018,12,"Desembre","05   1710 26290000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [21155,2018,12,"Desembre","05   1710 26290001",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [21156,2018,12,"Desembre","05   1710 26290002",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [21157,2018,12,"Desembre","05   1721 21200900",77813.04,77813.04,50584.35,50584.35,50584.35,50584.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21158,2018,12,"Desembre","05   1721 21210100",77261.26,77261.26,51307.52,51307.52,51307.52,51307.52,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21159,2018,12,"Desembre","05   1532 26190092",0.0,66831.8,66831.8,61376.26,61376.26,61376.26,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21160,2018,12,"Desembre","05   1532 26190094",0.0,1250000.0,905848.3,691653.18,691653.18,691653.18,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21161,2018,12,"Desembre","05   1532 26190095",0.0,389177.56,366187.91,361211.02,239775.11,239775.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21162,2018,12,"Desembre","06   9250 22279901",0.0,0.0,676.32,676.32,242.0,242.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21163,2018,12,"Desembre","05   1721 21210800",3561.87,3561.87,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21164,2018,12,"Desembre","05   1532 26190098",0.0,20328.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21165,2018,12,"Desembre","05   1533 21200900",204089.65,204089.65,204816.94,204812.86,204812.86,204812.86,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21166,2018,12,"Desembre","05   1533 21210800",10272.94,10272.94,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21167,2018,12,"Desembre","05   1533 21600200",3454.98,3454.98,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21168,2018,12,"Desembre","05   1533 22100200",259495.5,259495.5,239495.49,239384.59,145481.46,145481.46,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [21169,2018,12,"Desembre","05   1533 22100201",37500.0,37500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [21170,2018,12,"Desembre","05   1721 22270600",40000.0,40000.0,22171.45,22171.45,15879.45,15879.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21171,2018,12,"Desembre","06   9310 21210300",267070.16,267070.16,276406.04,276406.04,276406.04,276406.04,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21172,2018,12,"Desembre","06   9310 21430001",484.8,484.8,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21173,2018,12,"Desembre","05   1533 22219900",41780.0,41780.0,11840.9,11840.9,5994.18,5994.18,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21174,2018,12,"Desembre","05   1533 22270050",0.0,0.0,22408.77,22408.77,11203.74,11203.74,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21175,2018,12,"Desembre","04   3420 26220002",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21176,2018,12,"Desembre","04   3420 26220092",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21177,2018,12,"Desembre","04   3420 26290001",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [21178,2018,12,"Desembre","04   3420 26290090",0.0,179922.13,40744.72,22791.55,22791.55,22791.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [21179,2018,12,"Desembre","04   3420 26290091",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [21180,2018,12,"Desembre","05   1500 21210000",35733.0,35733.0,43051.12,43051.12,43051.12,43051.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21181,2018,12,"Desembre","05   1500 21300000",61207.12,61207.12,62201.78,62201.78,62201.78,62201.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21182,2018,12,"Desembre","05   1500 21500000",5553.99,5553.99,2671.5,2671.5,2671.5,2671.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21183,2018,12,"Desembre","05   1500 22030000",0.0,0.0,653.4,653.4,653.4,653.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21184,2018,12,"Desembre","05   1500 26000000",0.0,8916.01,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [21185,2018,12,"Desembre","05   1500 26000002",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [21186,2018,12,"Desembre","05   1500 26190002",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21187,2018,12,"Desembre","05   1500 26190090",0.0,110926.12,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21188,2018,12,"Desembre","05   1533 26190074",0.0,138908.0,138908.0,137656.25,137656.25,137656.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21189,2018,12,"Desembre","05   1621 21210300",3995.12,3995.12,4060.02,4060.02,4060.02,4060.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21190,2018,12,"Desembre","05   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [21191,2018,12,"Desembre","05   1511 26190006",0.0,415640.41,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","GESTIO URBANISTICA","GESTIO URBANISTICA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21192,2018,12,"Desembre","05   1522 21430000",0.0,0.0,10122.12,10122.12,10122.12,10122.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21193,2018,12,"Desembre","05   1631 21200600",5601.43,5601.43,5699.22,5699.22,5699.22,5699.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21194,2018,12,"Desembre","05   1522 22269901",9000.0,9000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21195,2018,12,"Desembre","05   1522 22269902",0.0,0.0,50000.0,46294.06,8348.0,8348.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21196,2018,12,"Desembre","05   1631 21500000",1281.69,1281.69,1233.0,1233.0,1233.0,1233.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21197,2018,12,"Desembre","05   1640 21200600",15836.06,15836.06,16096.97,16096.97,16096.97,16096.97,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21198,2018,12,"Desembre","05   1523 21300000",462873.26,462873.26,460273.3,460273.3,460273.3,460273.3,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21199,2018,12,"Desembre","05   1640 21600000",88663.47,88663.47,116129.99,116096.62,103210.46,103210.46,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21200,2018,12,"Desembre","05   1523 22120000",80000.0,80000.0,44524.07,41169.61,37219.29,37219.29,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21201,2018,12,"Desembre","04   3370 24880000",0.0,0.0,38150.0,38150.0,38150.0,38150.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21202,2018,12,"Desembre","04   3371 26220001",2675000.0,2889244.0,1021919.74,349172.98,118552.39,118552.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","CASALS DE GENT GRAN","CASALS DE GENT GRAN","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21203,2018,12,"Desembre","04   3400 21210000",43768.8,43768.8,48400.69,48400.69,48400.69,48400.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21204,2018,12,"Desembre","04   3400 21210100",104543.2,104543.2,122968.51,122968.51,122968.51,122968.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21205,2018,12,"Desembre","04   3400 21600200",2436.91,2436.91,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21206,2018,12,"Desembre","04   3400 22020001",1175.0,1175.0,1727.88,1727.88,1583.89,1583.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21207,2018,12,"Desembre","04   3400 22210500",0.0,0.0,191.79,191.79,151.64,151.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [21208,2018,12,"Desembre","04   3410 21210000",41435.76,41435.76,32741.83,32741.83,32741.83,32741.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21209,2018,12,"Desembre","04   3410 21600000",81385.68,81385.68,80039.6,80039.6,73451.83,73451.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21210,2018,12,"Desembre","04   3410 22260901",202800.0,227800.0,174624.31,171399.67,158994.41,153086.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21211,2018,12,"Desembre","04   3410 22260960",0.0,10000.0,9993.37,9993.37,9313.37,9313.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21212,2018,12,"Desembre","04   3410 22260964",0.0,5000.0,4986.04,4986.04,1977.02,1977.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21213,2018,12,"Desembre","04   3410 24890100",272970.98,387345.72,362610.73,362610.73,362610.73,362610.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21214,2018,12,"Desembre","04   3410 24890201",91000.0,91000.0,91000.0,91000.0,91000.0,91000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21215,2018,12,"Desembre","04   3410 24890209",0.0,210000.0,210000.0,210000.0,210000.0,210000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21216,2018,12,"Desembre","04   3420 21200600",15888.61,15888.61,15838.78,15838.78,15838.78,15838.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21217,2018,12,"Desembre","04   3420 21500000",7262.91,7262.91,6165.0,6165.0,6165.0,6165.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21218,2018,12,"Desembre","04   3420 21600000",133237.23,133237.23,174482.39,174482.39,159265.11,159265.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21219,2018,12,"Desembre","04   3420 22080050",0.0,0.0,8636.32,8636.32,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [21220,2018,12,"Desembre","04   3420 22090000",22700.0,22700.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [21221,2018,12,"Desembre","04   3420 22120000",194533.76,228973.39,367408.56,351980.49,305855.68,289540.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21222,2018,12,"Desembre","04   3420 22279900",5856264.05,5856264.05,5553779.63,5393342.61,4838631.55,4685260.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21223,2018,12,"Desembre","02   2413722200160",0.0,2817.0,986.87,986.87,986.87,986.87,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21224,2018,12,"Desembre","02   2413821600060",0.0,90104.32,93404.31,76025.01,74718.4,74718.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21225,2018,12,"Desembre","02   2413822200160",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21226,2018,12,"Desembre","02   2413322200160",0.0,10000.0,3072.01,3072.01,3072.01,3072.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21227,2018,12,"Desembre","02   2413322210460",0.0,0.0,2615.37,2615.37,2615.37,2615.37,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [21228,2015,12,"Desembre","05   3110 22270661",0.0,8000.0,8000.0,8000.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21229,2015,12,"Desembre","05   3110 22270665",0.0,7297.13,7285.22,7285.22,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21230,2015,12,"Desembre","05   3110 22270666",0.0,8155.62,8082.38,8082.38,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21231,2015,12,"Desembre","05   3110 26230000",0.0,2178.0,2178.0,2178.0,2178.0,2178.0,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [21232,2015,12,"Desembre","06   1500 21210300",71390.43,71390.43,57256.13,57256.13,57256.13,57256.13,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21233,2015,12,"Desembre","06   1500 21600000",115506.79,119926.35,128294.6,128294.6,119389.46,119389.46,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21234,2015,12,"Desembre","06   1500 22200000",1960.0,1960.0,478.49,478.49,413.15,413.15,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21235,2015,12,"Desembre","05   3110 21210000",223738.32,223738.32,208961.62,208961.62,208961.62,208961.62,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21236,2015,12,"Desembre","05   3110 22030000",602.0,602.0,602.04,602.04,501.7,501.7,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21237,2015,12,"Desembre","05   3110 22130000",5342.0,5342.0,1804.55,1626.52,1536.47,1536.47,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21238,2015,12,"Desembre","05   3110 22140000",595.0,595.0,1081.05,1081.05,651.73,651.73,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [21239,2015,12,"Desembre","05   3110 22200000",0.0,0.0,386.06,386.06,113.11,113.11,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21240,2015,12,"Desembre","05   3110 22260200",5000.0,5000.0,4534.86,4534.86,870.74,870.74,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21241,2015,12,"Desembre","05   3110 22270001",9000.0,9000.0,1600.83,1600.83,1460.02,1460.02,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21242,2015,12,"Desembre","05   3110 22270601",18185.0,18185.0,21000.0,21000.0,16500.0,16500.0,"BENESTAR SOCIAL I FAMILIES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21243,2015,12,"Desembre","05   2313 22270001",5625.0,5625.0,5618.44,4521.47,4054.33,4054.33,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21244,2015,12,"Desembre","05   2313 22270603",495358.8,495358.8,462952.0,462952.0,395436.39,395436.39,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21245,2015,12,"Desembre","05   2313 22270606",40000.0,40000.0,29580.0,20746.54,20746.54,20746.54,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21246,2015,12,"Desembre","05   2313 24890000",59600.0,59600.0,22610.0,22610.0,22610.0,22610.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21247,2015,12,"Desembre","05   2313 24890003",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21248,2015,12,"Desembre","05   2313 24890100",0.0,0.0,40220.0,40220.0,40220.0,40220.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21249,2015,12,"Desembre","05   2313 24890109",185000.0,185000.0,179235.72,179235.72,179235.72,179235.72,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21250,2016,12,"Desembre","07   4312 21500000",2805.72,2805.72,2430.0,2430.0,2430.0,2430.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21251,2016,12,"Desembre","07   4312 21600001",2121.0,2121.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21252,2016,12,"Desembre","08   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21253,2016,12,"Desembre","08   9255 22220000",950.0,950.0,950.0,944.53,944.53,944.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [21254,2016,12,"Desembre","08   9255 22260204",0.0,0.0,3594.91,3594.91,2420.0,2420.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21255,2016,12,"Desembre","07   4312 22210000",150100.0,150100.0,146915.07,146915.07,84512.23,84512.23,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21256,2016,12,"Desembre","07   4312 22230000",1000.0,1000.0,1305.94,1305.94,1305.94,1305.94,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [21257,2016,12,"Desembre","07   4312 22270600",1800.0,45300.0,27460.94,27460.94,14502.34,14502.34,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21258,2016,12,"Desembre","07   4312 22270602",124500.0,118987.98,142584.15,132210.45,93363.48,93363.48,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21259,2016,12,"Desembre","07   4312 22270603",50026.25,49180.23,43892.35,43892.32,36399.26,36399.26,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21260,2016,12,"Desembre","08   9255 22270600",14956.8,14956.8,39158.49,39158.49,34850.64,34850.64,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21261,2016,12,"Desembre","08   9255 24890100",0.0,0.0,4000.0,4000.0,300.0,300.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21262,2015,12,"Desembre","05   2313 21430100",1380.43,1380.43,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21263,2015,12,"Desembre","05   2313 21500000",17281.22,17281.22,16619.17,16619.17,16619.17,16619.17,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21264,2015,12,"Desembre","05   2313 21600000",278179.64,278179.64,339112.42,326154.17,296726.22,296726.22,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21265,2015,12,"Desembre","05   2313 21600001",48845.32,48845.32,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21266,2016,12,"Desembre","07   4330 21430063",0.0,7144.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21267,2016,12,"Desembre","07   4330 21500000",2338.1,2338.1,1620.0,1620.0,1620.0,1620.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21268,2016,12,"Desembre","07   4330 21600063",0.0,2256.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21269,2016,12,"Desembre","07   4330 22060000",1000.0,1000.0,822.8,822.8,617.1,617.1,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [21270,2016,12,"Desembre","07   4330 22230000",0.0,0.0,193.6,193.6,193.6,193.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [21271,2016,12,"Desembre","07   4330 22270662",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21272,2016,12,"Desembre","07   4390 21200600",18781.44,18781.44,18956.96,18956.96,18956.96,18956.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21273,2016,12,"Desembre","07   4390 21200900",72991.98,72108.86,76315.11,76315.11,76315.11,76315.11,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21274,2016,12,"Desembre","07   4390 21210100",74686.4,74686.4,77492.36,77492.36,77492.36,77492.36,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21275,2016,12,"Desembre","07   4390 21210300",27276.02,27276.02,28859.41,28859.41,28859.41,28859.41,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21276,2016,12,"Desembre","07   4390 21500000",2805.72,2805.72,2430.0,2430.0,2430.0,2430.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21277,2016,12,"Desembre","07   4390 22030060",0.0,750.0,749.99,749.99,749.99,749.99,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21278,2016,12,"Desembre","07   4390 22260200",6000.0,6000.0,26528.33,26328.62,8741.33,8741.33,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21279,2016,12,"Desembre","07   4390 22269903",308000.0,308000.0,1760.0,1760.0,1760.0,1760.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21280,2016,12,"Desembre","07   4390 22270661",0.0,1500.0,879.67,879.67,879.67,879.67,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21281,2019,12,"Desembre","02   4312 21430000",10000.0,10000.0,18807.01,18807.01,18807.01,18807.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21282,2019,12,"Desembre","02   4312 21600004",781.32,781.32,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21283,2019,12,"Desembre","02   4312 22279950",0.0,50995.0,50995.0,50995.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21284,2019,12,"Desembre","02   4312 22279962",0.0,4500.0,1548.8,1548.8,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21285,2018,12,"Desembre","02   2411821600060",0.0,9.09,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21286,2018,12,"Desembre","02   2411822270660",0.0,27531.08,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21287,2016,12,"Desembre","07   4930 21200900",71527.44,71527.44,76625.15,76599.47,76599.47,76599.47,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21288,2016,12,"Desembre","07   4930 21210000",27990.12,27990.12,28270.01,27963.96,27963.96,27963.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21289,2016,12,"Desembre","07   4930 21210300",99609.56,99609.56,37724.51,37064.13,37064.13,37064.13,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21290,2016,12,"Desembre","07   4930 21500000",3740.96,3740.96,2430.0,2430.0,2430.0,2430.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21291,2015,12,"Desembre","05   2313 22269900",765.0,765.0,1437.56,1437.56,1216.57,1216.57,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21292,2015,12,"Desembre","05   2313 22269902",5000.0,5000.0,5212.75,5212.75,2901.6,2901.6,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21293,2019,12,"Desembre","02   4322 21600001",5040.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21294,2019,12,"Desembre","02   4322 21600061",0.0,17374.56,17507.3,11671.65,11671.65,11671.65,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21295,2019,12,"Desembre","02   4322 22279900",14000.0,18030.44,27235.72,27235.72,14442.25,14442.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21296,2019,12,"Desembre","02   4322 22302000",1000.0,1000.0,2310.48,2310.48,2016.52,2016.52,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21297,2019,12,"Desembre","02   4330 21100000",51897.72,51897.72,55428.9,55428.9,55428.9,55428.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [21298,2019,12,"Desembre","02   4330 21200600",23295.24,23295.24,21656.17,21656.17,21656.17,21656.17,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21299,2018,12,"Desembre","02   2412022200060",0.0,12651.88,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21300,2018,12,"Desembre","02   2412822200060",0.0,3494.08,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21301,2019,12,"Desembre","02   4330 22260200",0.0,0.0,1325.56,1325.56,1325.56,1325.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21302,2019,12,"Desembre","02   4330 22260300",0.0,0.0,436.8,436.8,436.8,436.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [21303,2019,12,"Desembre","02   4331221430060",0.0,29404.44,22369.65,22334.45,22334.45,22334.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21304,2019,12,"Desembre","02   4331222260260",0.0,7691.78,3678.88,3678.88,3678.88,3678.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21305,2018,12,"Desembre","02   2412822210460",0.0,2315.69,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [21306,2019,12,"Desembre","02   4331622279960",0.0,13940.0,13940.0,13940.0,11420.0,11420.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21307,2019,12,"Desembre","02   4331821600060",0.0,4411.26,1707.09,480.24,480.24,480.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21308,2019,12,"Desembre","02   4331822279960",0.0,29057.18,17413.09,17413.09,11946.31,11946.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21309,2016,12,"Desembre","05   9204 21200900",449920.06,449920.06,472516.87,472336.69,472336.69,472336.69,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21310,2016,12,"Desembre","06   9310 21210000",234418.32,234418.32,238658.5,238658.5,238658.5,238658.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21311,2016,12,"Desembre","06   9310 21210100",694260.92,694260.92,717235.02,717207.78,717207.78,717207.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21312,2016,12,"Desembre","07   2416122210560",0.0,4000.0,212.8,212.8,212.8,212.8,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [21313,2016,12,"Desembre","07   2416122269960",0.0,0.0,99.5,99.5,99.5,99.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21314,2016,12,"Desembre","07   2416122312060",0.0,0.0,99.5,99.5,99.5,99.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21315,2016,12,"Desembre","05   9204 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21316,2016,12,"Desembre","07   4930 22260262",0.0,5128.57,1789.35,1789.35,1789.35,1789.35,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21317,2016,12,"Desembre","06   9310 21600200",15724.81,15724.81,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21318,2016,12,"Desembre","06   9310 22020001",2299.0,2299.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21319,2016,12,"Desembre","06   9310 22030000",14668.98,14668.98,10369.74,9214.33,8236.17,8236.17,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21320,2016,12,"Desembre","07   2416221430060",0.0,25869.64,17600.0,17403.0,17403.0,17403.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21321,2016,12,"Desembre","07   2416222200260",0.0,0.0,4237.02,4237.02,4237.02,4237.02,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21322,2016,12,"Desembre","07   2416222211060",0.0,1424.95,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [21323,2016,12,"Desembre","07   4930 22270662",0.0,17025.57,11980.76,11980.76,11980.76,11980.76,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21324,2016,12,"Desembre","07   4930 22330000",6985.0,6985.0,6306.0,6306.0,3654.0,3654.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [21325,2016,12,"Desembre","06   9310 22260400",5100.0,5100.0,3364.38,3364.38,3275.5,3275.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [21326,2016,12,"Desembre","07   2416222270660",0.0,10000.0,18192.03,18192.03,18192.03,18192.03,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21327,2016,12,"Desembre","07   2416322200160",0.0,4401.6,6101.78,6101.78,6101.78,6101.78,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21328,2016,12,"Desembre","07   2416322200260",0.0,0.0,127.05,127.05,127.05,127.05,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21329,2016,12,"Desembre","07   2416322210460",0.0,10000.0,5667.63,5667.63,5667.63,5667.63,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [21330,2016,12,"Desembre","07   2416322211060",0.0,3000.0,2932.13,2932.13,2633.5,2633.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [21331,2016,12,"Desembre","07   2416421430060",0.0,47667.96,47667.96,45512.04,45512.04,45512.04,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21332,2016,12,"Desembre","07   2416421600060",0.0,15107.58,15107.58,14027.41,12088.58,12088.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21333,2015,12,"Desembre","05   2312 21210000",49130.64,49130.64,50273.86,50273.86,50273.86,50273.86,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21334,2015,12,"Desembre","05   2312 21430000",0.0,0.0,17942.0,17942.0,17942.0,17942.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21335,2016,12,"Desembre","06   9310 26010001",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [21336,2016,12,"Desembre","07   2416521600060",0.0,20397.96,20397.96,20236.47,17056.71,17056.71,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21337,2016,12,"Desembre","07   2416621600060",0.0,8484.0,8484.0,8443.65,7114.9,7114.9,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21338,2016,12,"Desembre","08   9251 21500000",6546.68,6546.68,5872.5,5872.5,5872.5,5872.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21339,2016,12,"Desembre","08   9251 22090000",0.0,0.0,186.34,186.34,186.34,186.34,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [21340,2016,12,"Desembre","06   9310 26010003",0.0,542657.16,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [21341,2016,12,"Desembre","07   2416921430060",0.0,91200.0,91200.0,83260.59,83260.59,83260.59,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21342,2016,12,"Desembre","07   2416922200160",0.0,6000.0,4430.1,4430.1,4430.1,4430.1,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21343,2016,12,"Desembre","07   2416922200260",0.0,2000.0,255.56,255.56,255.56,255.56,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21344,2016,12,"Desembre","07   2416922210560",0.0,7000.0,9087.13,9087.13,9087.13,9087.13,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [21345,2016,12,"Desembre","08   9251 22200200",0.0,0.0,89.54,89.54,89.54,89.54,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21346,2016,12,"Desembre","08   9251 22210000",33730.0,33730.0,30237.72,29675.11,23215.45,23215.45,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21347,2016,12,"Desembre","08   9251 22219900",0.0,0.0,26.2,26.2,26.2,26.2,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21348,2016,12,"Desembre","08   9251 22230000",1000.0,1000.0,981.5,981.5,781.5,781.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [21349,2016,12,"Desembre","06   9320 21300000",57902.44,57902.44,59203.36,59203.1,59203.1,59203.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21350,2016,12,"Desembre","06   9320 22020001",2398.0,2398.0,2988.3,2988.3,2480.1,2480.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21351,2016,12,"Desembre","07   2416922269960",0.0,0.0,2783.65,2783.65,800.05,800.05,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21352,2019,12,"Desembre","02   4390 21300000",68153.34,68153.34,66349.5,66349.5,66349.5,66349.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21353,2019,12,"Desembre","02   4390 21500000",1270.44,1630.62,1630.62,1630.62,1630.62,1630.62,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21354,2018,12,"Desembre","02   2413222270660",0.0,4009.51,524.6,524.6,524.6,524.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21355,2019,12,"Desembre","02   2413521430060",0.0,11270.3,26707.96,26554.8,26554.8,26554.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21356,2019,12,"Desembre","02   2417921600060",0.0,8115.6,7498.0,6805.5,6805.5,6805.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21357,2019,12,"Desembre","02   2417922200060",0.0,2504.84,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21358,2016,12,"Desembre","07   2417021600060",0.0,36912.0,36912.0,21099.56,20502.8,20502.8,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21359,2016,12,"Desembre","06   9320 22200100",1626.0,1626.0,3153.23,3153.23,3153.23,3153.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21360,2016,12,"Desembre","06   9320 22270600",900.0,900.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21361,2016,12,"Desembre","07   2417022200060",0.0,0.0,212.83,212.83,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21362,2016,12,"Desembre","07   2417022200160",0.0,0.0,586.14,586.14,586.14,586.14,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21363,2016,12,"Desembre","07   2417022270660",0.0,75000.0,5517.41,5517.41,3156.71,3156.71,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21364,2016,12,"Desembre","07   2417022312000",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21365,2016,12,"Desembre","08   9251 22260200",0.0,0.0,2117.5,2117.5,2117.5,2117.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21366,2016,12,"Desembre","06   9320 22312000",2500.0,2500.0,1330.95,1330.95,1261.03,1261.03,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21367,2016,12,"Desembre","06   9320 24539000",22000.0,22000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANSFERENCIES CORRENTS A SOCIETATS MERCANTILS, ENTITAS PUBLIQUES EMPRESARIALS I ALTRES ORGANISMES","ALTRES SUBVENCIONS A STATS MERCANTILS, ENTITATS PUB. EMPRESARIALS I ALTRES ORGANISMES PUBLICS"],
    [21368,2016,12,"Desembre","06   9320 24800100",210600.0,210600.0,197473.67,197473.67,196373.67,196373.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21369,2016,12,"Desembre","08   9251 22270602",2400.0,2400.0,342.45,342.45,342.45,342.45,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21370,2016,12,"Desembre","08   9252 22020000",0.0,9680.0,7260.0,7260.0,5324.0,5324.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21371,2016,12,"Desembre","07   2417121600060",0.0,1948.62,1918.08,1918.08,1918.08,1918.08,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21372,2016,12,"Desembre","07   2417221600060",0.0,1948.62,1918.08,1918.08,1918.08,1918.08,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21373,2016,12,"Desembre","06   9330 21210800",7657.57,7657.57,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21374,2016,12,"Desembre","08   9252 22200000",425.0,425.0,159.23,159.23,159.23,159.23,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21375,2016,12,"Desembre","08   9252 22210000",17527.0,17527.0,15182.09,14256.06,11378.37,11378.37,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21376,2016,12,"Desembre","07   2417421600060",0.0,29229.3,29229.3,28684.7,28684.7,28684.7,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21377,2016,12,"Desembre","07   2417622200160",0.0,0.0,71.0,71.0,71.0,71.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21378,2016,12,"Desembre","07   2417622200260",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21379,2016,12,"Desembre","07   2417622219960",0.0,2474.87,3451.87,3451.87,1157.92,1157.92,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21380,2016,12,"Desembre","07   2417721430060",0.0,45600.0,45600.0,41948.58,41948.58,41948.58,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21381,2016,12,"Desembre","06   9330 22240100",54500.0,54500.0,47322.9,47322.89,47322.89,47322.89,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [21382,2016,12,"Desembre","06   9330 22302000",0.0,0.0,384.44,384.44,384.44,384.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21383,2016,12,"Desembre","08   9252 22210100",1500.0,1500.0,1500.0,1089.53,918.62,918.62,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21384,2016,12,"Desembre","08   9252 22220100",0.0,0.0,490.21,490.21,490.21,490.21,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [21385,2016,12,"Desembre","08   9252 22260900",26000.0,26000.0,4387.57,4387.57,3255.48,3255.48,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21386,2016,12,"Desembre","07   2417822200060",0.0,15000.0,735.57,735.57,735.57,735.57,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21387,2016,12,"Desembre","08   9252 22270000",26492.86,26492.86,23494.61,23477.43,18728.87,18728.87,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21388,2016,12,"Desembre","08   9252 22270600",0.0,0.0,41011.85,41011.85,25724.84,25724.84,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21389,2016,12,"Desembre","08   9252 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21390,2016,12,"Desembre","06   9330 22312000",0.0,0.0,211.4,211.4,211.4,211.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21391,2016,12,"Desembre","06   9340 21210000",58754.88,58754.88,59851.56,59851.56,59851.56,59851.56,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21392,2016,12,"Desembre","07   2417822219960",0.0,40605.5,30723.05,30723.05,30723.05,30723.05,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21393,2016,12,"Desembre","07   2417822269960",0.0,0.0,65.0,65.0,65.0,65.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21394,2016,12,"Desembre","07   2417822270660",0.0,60000.0,14991.97,14991.97,14991.97,14991.97,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21395,2015,12,"Desembre","05   2312 22220000",2286.0,2286.0,2286.0,2152.43,1591.51,1591.51,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [21396,2015,12,"Desembre","05   2312 22270600",45300.0,45300.0,49901.67,49901.67,39696.81,39696.81,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21397,2016,12,"Desembre","06   9340 21430000",9408.18,9408.18,28686.24,21046.63,21046.63,21046.63,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21398,2016,12,"Desembre","06   9340 22270600",74611.0,74611.0,55281.37,50968.62,37852.48,37852.48,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21399,2016,12,"Desembre","08   9253 21500000",4208.58,4208.58,3645.0,3645.0,3645.0,3645.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21400,2016,12,"Desembre","06   9340 23590000",150000.0,110000.0,53472.08,53472.08,51429.27,51367.62,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [21401,2016,12,"Desembre","07   2417922270660",0.0,60000.0,7239.45,7239.45,7239.45,7239.45,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21402,2019,12,"Desembre","02   2417922260260",0.0,0.0,169.4,169.4,169.4,169.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21403,2019,12,"Desembre","02   2417922269960",0.0,0.0,1867.43,1867.43,1867.43,1867.43,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21404,2019,12,"Desembre","02   2413722270660",0.0,11291.22,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21405,2019,12,"Desembre","02   2413821430060",0.0,44229.06,8134.95,7968.85,7968.85,7968.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21406,2019,12,"Desembre","02   2413822200060",0.0,318.31,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21407,2019,12,"Desembre","02   2418321600060",0.0,3910.8,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21408,2016,12,"Desembre","07   2418021430060",0.0,30400.0,30400.0,26764.23,26764.23,26764.23,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21409,2016,12,"Desembre","07   2418021600060",0.0,9600.0,9600.0,8484.26,7900.0,7900.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21410,2016,12,"Desembre","07   2410 21200900",245407.62,245407.62,330622.45,330622.45,330622.45,330622.45,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21411,2016,12,"Desembre","07   2410 21210300",110373.02,110373.02,115576.12,115576.12,115576.12,115576.12,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21412,2016,12,"Desembre","08   9253 22220000",2230.0,2230.0,2230.0,423.19,359.56,359.56,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [21413,2016,12,"Desembre","07   2418022219960",0.0,0.0,191.52,191.52,191.52,191.52,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21414,2016,12,"Desembre","07   2418022270660",0.0,15000.0,11944.4,11944.4,11944.4,11944.4,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21415,2016,12,"Desembre","07   2410 21430104",40132.35,40132.35,62632.35,55233.01,55233.01,55233.01,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21416,2016,12,"Desembre","07   2410 21500000",9352.4,9352.4,7290.0,7290.0,7290.0,7290.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21417,2016,12,"Desembre","07   2410 21600002",32643.2,18718.34,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21418,2016,12,"Desembre","07   2410 21600005",12349.27,12349.27,19349.27,17487.67,16052.72,16052.72,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21419,2016,12,"Desembre","07   2410 21600200",6675.52,6675.52,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21420,2016,12,"Desembre","07   2418222200160",0.0,6000.0,1407.16,1407.16,1407.16,1407.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21421,2016,12,"Desembre","08   9253 22270000",46345.35,46345.35,41660.91,41660.91,34250.1,34250.1,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21422,2016,12,"Desembre","08   9253 22270600",0.0,0.0,31344.0,31344.0,11735.03,11735.03,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21423,2016,12,"Desembre","07   2418321430060",0.0,10408.0,10408.0,1676.23,1676.23,1676.23,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21424,2016,12,"Desembre","07   2418322200160",0.0,7000.0,5281.04,5281.04,3307.01,3307.01,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21425,2016,12,"Desembre","07   2418322200260",0.0,5586.62,4046.0,4046.0,169.41,169.41,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21426,2016,12,"Desembre","08   9254 21200900",117378.97,117378.97,123907.54,123907.54,123907.54,123907.54,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21427,2016,12,"Desembre","08   9254 21210000",52011.0,52011.0,52531.09,52488.4,52488.4,52488.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21428,2016,12,"Desembre","08   9254 21210800",9465.48,9465.48,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21429,2016,12,"Desembre","07   2418621600060",0.0,8400.0,8400.0,4060.06,3372.79,3372.79,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21430,2016,12,"Desembre","08   9254 21500000",5143.82,5143.82,4423.5,4421.25,4421.25,4421.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21431,2015,12,"Desembre","05   2312 22270612",6490.0,6490.0,6575.12,6575.12,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21432,2015,12,"Desembre","05   2312 24890002",22000.0,22000.0,4970.3,4970.3,4970.3,4970.3,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21433,2016,12,"Desembre","07   2418622270660",0.0,65500.0,10580.1,10580.1,2880.0,2880.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21434,2016,12,"Desembre","07   2418721600060",0.0,6209.94,5300.0,4886.09,4886.09,4886.09,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21435,2016,12,"Desembre","07   2410 22060000",1030.0,1030.0,966.08,966.08,483.04,483.04,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [21436,2016,12,"Desembre","07   2410 22200000",0.0,0.0,2440.99,2440.99,1463.08,1463.08,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21437,2016,12,"Desembre","07   2410 22210000",169105.0,169105.0,122877.5,122877.5,81669.23,81669.23,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21438,2016,12,"Desembre","07   2418722270660",0.0,10000.0,11178.8,11178.8,11178.8,11178.8,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21439,2016,12,"Desembre","08   9254 22210102",610.0,610.0,610.0,570.66,570.66,570.66,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21440,2016,12,"Desembre","07   2419121600060",0.0,22437.8,22437.8,9908.8,6677.68,6677.68,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21441,2016,12,"Desembre","07   2419221430060",0.0,76882.51,76882.51,36601.94,36601.94,36601.94,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21442,2016,12,"Desembre","08   9254 22260900",26669.2,26669.2,12422.06,12422.06,9880.69,9880.69,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21443,2016,12,"Desembre","08   9254 22260901",1473.94,1473.94,1449.6,1449.6,1449.6,1449.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21444,2016,12,"Desembre","08   9254 22270001",36025.73,36025.73,27597.55,27279.16,22051.71,22051.71,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21445,2016,12,"Desembre","08   9254 22270602",0.0,3500.0,33902.67,33902.67,17373.3,17373.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21446,2016,12,"Desembre","07   2419322200060",0.0,1420.12,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21447,2016,12,"Desembre","07   2419422210460",0.0,1300.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [21448,2015,12,"Desembre","05   2312 24890100",0.0,0.0,6450.0,6450.0,6450.0,6450.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21449,2015,12,"Desembre","05   2313 21210100",384417.66,384417.66,381753.93,381753.93,381753.93,381753.93,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21450,2016,12,"Desembre","08   9255 21210100",138825.86,138825.86,136679.16,136679.16,136679.16,136679.16,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21451,2016,12,"Desembre","08   9255 21430000",5693.78,5693.78,17829.48,12588.09,12588.09,12588.09,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21452,2016,12,"Desembre","07   4312 21210100",76020.2,76020.2,78980.16,78980.16,78980.16,78980.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21453,2016,12,"Desembre","07   4312 21210300",29864.18,29864.18,30162.81,30143.59,30143.59,30143.59,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21454,2016,12,"Desembre","07   4312 21210800",5348.04,5348.04,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21455,2016,12,"Desembre","08   9255 21600000",79075.34,79075.34,72485.67,65440.57,59656.54,59656.54,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21456,2016,12,"Desembre","08   9255 21600200",4062.47,4062.47,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21457,2016,12,"Desembre","08   9255 22030000",1135.75,1135.75,698.39,688.38,625.8,625.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21458,2016,12,"Desembre","08   9255 22120000",1859.98,1859.98,99.81,99.81,99.81,99.81,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21459,2016,12,"Desembre","04   3370 22270001",56069.5,56069.5,35202.58,29797.42,23805.52,23805.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21460,2016,12,"Desembre","04   3370 22270602",25000.0,44111.69,29661.43,27773.83,19851.6,19851.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21461,2016,12,"Desembre","04   3370 22270650",0.0,51976.14,51976.14,51976.14,14226.4,14226.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21462,2016,12,"Desembre","04   3370 22302000",600.0,600.0,18.7,18.7,18.7,18.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21463,2016,12,"Desembre","06   9203 22270000",673504.38,673504.38,652122.38,601039.34,488387.44,488387.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21464,2016,12,"Desembre","06   9203 22270100",673000.0,673000.0,670704.13,658461.87,550347.11,550347.11,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [21465,2016,12,"Desembre","05   1710 21210100",58406.32,58406.32,44423.81,44423.81,44423.81,44423.81,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21466,2016,12,"Desembre","05   1710 21210800",4472.82,4472.82,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21467,2016,12,"Desembre","04   3400 21210300",84342.02,84342.02,66279.63,66279.63,66279.63,66279.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21468,2016,12,"Desembre","04   3400 21600200",3307.74,3307.74,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21469,2016,12,"Desembre","04   3400 22130000",2316.25,2316.25,1260.36,1238.76,1000.55,1000.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21470,2016,12,"Desembre","05   1710 21600200",1550.34,1550.34,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21471,2016,12,"Desembre","05   1710 22100000",5000.0,20000.0,10370.71,10370.71,10370.71,10370.71,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [21472,2016,12,"Desembre","05   1710 22270601",8105217.0,8105217.0,8105216.99,8105205.95,6624251.22,6624251.22,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21473,2016,12,"Desembre","06   9203 26250090",0.0,160200.38,159999.99,159999.36,159999.36,159999.36,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [21474,2016,12,"Desembre","06   9203 26260090",0.0,35483.25,35483.25,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [21475,2016,12,"Desembre","06   9205 21200600",133845.02,133845.02,135183.48,133490.73,133490.73,133490.73,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21476,2016,12,"Desembre","05   1710 26090070",0.0,250837.64,250837.64,13887.94,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21477,2016,12,"Desembre","05   1710 26190090",0.0,12081.24,12081.24,12081.22,12081.22,12081.22,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21478,2016,12,"Desembre","05   1710 26320090",0.0,39578.12,30837.09,30837.08,30837.08,30837.08,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21479,2016,12,"Desembre","04   3410 21200600",24694.23,24694.23,24941.16,24667.68,24667.68,24667.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21480,2016,12,"Desembre","04   3410 21210100",115244.3,115244.3,119349.05,116871.33,116871.33,116871.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21481,2016,12,"Desembre","06   9205 21210000",208995.96,208995.96,211085.81,210923.21,210923.21,210923.21,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21482,2016,12,"Desembre","06   9205 21600000",388904.67,388904.67,411707.82,407276.09,375677.61,375677.61,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21483,2016,12,"Desembre","06   9205 22020001",804.0,804.0,772.92,64.41,64.41,64.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21484,2016,12,"Desembre","06   9205 22060000",273647.0,240217.85,241271.76,226206.55,183027.25,183027.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [21485,2016,12,"Desembre","06   9205 22130000",2599.3,2599.3,659.16,502.72,396.84,396.84,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21486,2016,12,"Desembre","07   2410 22219900",0.0,0.0,462.55,462.55,462.55,462.55,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21487,2015,12,"Desembre","05   2311 24890103",75997.86,75997.86,115385.5,115385.5,115385.5,115385.5,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21488,2015,12,"Desembre","05   2311 24890107",2000000.0,2000000.0,1929085.41,1929085.41,1929085.41,1929085.41,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21489,2016,12,"Desembre","07   2410 22270100",40000.0,40000.0,40000.0,37417.38,31148.62,31148.62,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [21490,2016,12,"Desembre","07   2410 22270602",18150.0,18150.0,18150.0,18150.0,13612.5,13612.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21491,2016,12,"Desembre","06   9205 22200200",21780.0,21780.0,16464.21,16464.21,16061.28,16061.28,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21492,2016,12,"Desembre","05   1721 21210000",61141.32,61141.32,61752.72,61702.65,61702.65,61702.65,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21493,2016,12,"Desembre","06   9205 22269900",710.0,710.0,73.9,73.9,35.75,35.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21494,2016,12,"Desembre","06   9205 22270601",65000.0,65000.0,55260.7,51034.95,41153.47,41153.47,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21495,2016,12,"Desembre","06   9205 22302000",1042.0,1042.0,186.16,186.16,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21496,2016,12,"Desembre","05   1721 26090002",0.0,12100.0,10890.0,10890.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21497,2016,12,"Desembre","06   9205 26260002",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [21498,2016,12,"Desembre","06   9231 21200900",52081.02,52081.02,55471.34,55438.57,55438.57,55438.57,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21499,2016,12,"Desembre","06   9231 21500000",2338.1,2338.1,2025.0,2025.0,2025.0,2025.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21500,2016,12,"Desembre","05   2311 26320000",0.0,60473.23,58955.35,264.59,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21501,2016,12,"Desembre","05   2313 26320000",0.0,25426.94,16557.64,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21502,2016,12,"Desembre","05   2313 26320001",0.0,6464.22,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21503,2016,12,"Desembre","07   2413421430060",0.0,36759.61,41000.0,39203.09,39203.09,39203.09,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21504,2016,12,"Desembre","07   2415121430060",0.0,10278.28,12600.0,12284.35,12284.35,12284.35,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21505,2016,12,"Desembre","06   9231 22030000",898.35,898.35,898.35,898.32,748.6,748.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21506,2016,12,"Desembre","06   9250 21200600",62672.05,62672.05,62858.5,62858.5,62858.5,62858.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21507,2016,12,"Desembre","06   9250 21200900",308731.56,308731.56,322471.8,322471.8,322471.8,322471.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21508,2016,12,"Desembre","06   9250 21510000",1000.0,1000.0,4918.63,2072.47,2072.47,2072.47,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [21509,2016,12,"Desembre","07   2415821430060",0.0,8502.7,8587.19,8587.19,8587.19,8587.19,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21510,2016,12,"Desembre","05   3420 26320000",0.0,32312.53,30951.8,30951.79,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21511,2016,12,"Desembre","06   9250 22270600",300000.0,112458.8,25696.68,5651.21,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21512,2016,12,"Desembre","06   9250 22270602",97000.0,88893.0,87458.8,87380.15,58763.65,58763.65,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21513,2016,12,"Desembre","07   2415921430061",0.0,5956.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21514,2016,12,"Desembre","07   2415921600060",0.0,12365.47,14011.44,13632.25,13632.25,13632.25,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21515,2016,12,"Desembre","07   2415921600061",0.0,1645.97,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21516,2016,12,"Desembre","07   2415922200060",0.0,4000.0,112.0,112.0,112.0,112.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21517,2016,12,"Desembre","07   2415922200260",0.0,0.0,254.1,254.1,254.1,254.1,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21518,2016,12,"Desembre","05   4312 26090001",0.0,5929.0,5929.0,5929.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21519,2016,12,"Desembre","05   4312 26220060",1339109.58,1339109.58,1339109.58,1339109.58,1339109.58,1339109.58,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21520,2016,12,"Desembre","05   4331 26190000",0.0,206727.43,206480.41,206480.41,206480.41,206480.41,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL (FIRA 2000)","DESENVOLUPAMENT EMPRESARIAL (FIRA 2000)","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21521,2016,12,"Desembre","06   9250 22302000",1042.0,1042.0,204.02,204.02,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21522,2016,12,"Desembre","06   9250 22312000",814.0,814.0,302.0,302.0,19.9,19.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21523,2016,12,"Desembre","07   2416122030000",0.0,0.0,866.24,866.24,866.24,866.24,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21524,2019,12,"Desembre","02   2415422200260",0.0,926.18,272.25,272.25,272.25,272.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21525,2019,12,"Desembre","02   2418522279960",0.0,32200.0,192.0,192.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21526,2019,12,"Desembre","02   2418522312060",0.0,700.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21527,2019,12,"Desembre","02   2418621600060",0.0,4824.07,3671.52,1734.9,1734.9,1734.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21528,2019,12,"Desembre","02   2415422260260",0.0,2116.96,384.99,384.99,264.99,264.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21529,2016,12,"Desembre","07   2416122200060",0.0,4000.0,2348.86,2348.86,2348.86,2348.86,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21530,2016,12,"Desembre","05   9203 26220000",0.0,128262.95,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21531,2015,12,"Desembre","05   2311 22270603",20000.0,20000.0,21579.95,21579.91,15068.12,15068.12,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21532,2015,12,"Desembre","05   2311 22270607",1011294.71,1011294.71,1006266.13,860120.53,645527.37,645527.37,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21533,2015,12,"Desembre","05   2311 22270617",33000.0,33000.0,32994.0,32994.0,24745.5,24745.5,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21534,2016,12,"Desembre","06   0110 23520000",0.0,0.0,2932.84,2932.84,1487.07,1487.07,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [21535,2016,12,"Desembre","06   0110 23520001",0.0,0.0,466.15,466.15,466.15,466.15,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [21536,2016,12,"Desembre","06   0110 29130000",16886000.0,16886000.0,16724138.89,16723749.32,16723749.32,16712294.47,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [21537,2016,12,"Desembre","06   2110 21610500",30000.0,30000.0,10757.18,9656.66,9656.66,9656.66,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [21538,2016,12,"Desembre","04   3331 22130000",1904.0,1904.0,159.69,149.62,108.59,108.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21539,2016,12,"Desembre","05   1533 26090000",186697.43,186697.43,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21540,2016,12,"Desembre","04   3331 22260901",2000.0,2000.0,3969.09,3969.09,3893.59,3893.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21541,2016,12,"Desembre","04   3331 22270101",50000.0,50000.0,98000.0,97882.85,89457.01,89457.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [21542,2016,12,"Desembre","04   3331 22270604",124100.0,140100.0,126191.43,125827.22,121017.3,121017.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21543,2016,12,"Desembre","04   3331 24890000",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21544,2016,12,"Desembre","06   4331 28509000",5014827.44,5014827.44,5014827.44,5014827.44,5014827.44,5014827.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL (FIRA 2000)","DESENVOLUPAMENT EMPRESARIAL (FIRA 2000)","ACTIUS FINANCERS","ADQUISICIO D'ACCIONS DINTRE DEL SECTOR PUBLIC","ADQUISICIO D'ACCIONS D'EMPRESES ESTATALS","RESTA ADQU. ACCIONS DINS EL SECTOR PUBLIC"],
    [21545,2016,12,"Desembre","06   4910 26260000",0.0,193600.0,148860.59,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [21546,2016,12,"Desembre","05   1533 26190003",0.0,5989.5,3448.5,3448.5,3448.5,3448.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21547,2016,12,"Desembre","04   3340 21300000",97279.62,97279.62,99950.1,99950.1,99950.1,99950.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21548,2015,12,"Desembre","05   2311 22270625",83569.0,83569.0,75378.0,75378.0,62815.0,62815.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21549,2015,12,"Desembre","05   2311 24810150",0.0,12000.0,12000.0,12000.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21550,2016,12,"Desembre","06   4911 24490001",135874.95,135874.95,135874.95,135874.95,135874.95,135874.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","NOVES TECNOLOGIES","NOVES TECNOLOGIES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [21551,2016,12,"Desembre","06   9200 21100000",0.0,0.0,11804.16,11804.16,11804.16,11804.16,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [21552,2016,12,"Desembre","06   9200 21200600",125734.4,125734.4,128659.68,128013.5,128013.5,128013.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21553,2016,12,"Desembre","06   9200 21200900",689819.5,604805.7,798080.87,798069.03,798069.03,798069.03,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21554,2016,12,"Desembre","05   1533 26190071",0.0,722690.59,459034.08,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21555,2016,12,"Desembre","04   3340 21600200",4846.72,4846.72,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21556,2016,12,"Desembre","04   3340 22020000",57250.0,57250.0,55821.72,55821.72,55821.72,55821.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21557,2016,12,"Desembre","04   3340 22140000",10120.0,10120.0,7278.15,7278.15,7278.15,7278.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [21558,2016,12,"Desembre","06   9200 21370000",10000.0,10000.0,9735.98,9735.98,9735.98,9735.98,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [21559,2016,12,"Desembre","05   1533 26190093",0.0,41230.26,34791.37,27014.7,16186.49,2420.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21560,2016,12,"Desembre","05   1533 26230090",0.0,53346.1,49336.18,47757.23,47757.23,47757.23,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [21561,2016,12,"Desembre","05   1533 27230060",0.0,17071.28,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [21562,2016,12,"Desembre","05   1533 27230090",0.0,3429.06,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [21563,2016,12,"Desembre","05   1601 21200900",28337.12,28337.12,29918.55,29899.54,29899.54,29899.54,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21564,2016,12,"Desembre","04   3340 22210000",59582.0,59582.0,36424.76,36279.93,29990.83,29990.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21565,2016,12,"Desembre","06   9200 21620000",90000.0,89660.0,34176.41,34176.41,23432.49,23432.49,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [21566,2016,12,"Desembre","04   3340 22269901",4000.0,4000.0,4863.88,4863.88,3991.19,3991.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21567,2016,12,"Desembre","04   3340 22269903",9000.0,9000.0,637.24,637.24,596.04,596.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21568,2016,12,"Desembre","04   3340 22270101",36000.0,36000.0,36000.0,35838.61,32418.84,32418.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [21569,2016,12,"Desembre","05   1601 21210300",10722.99,10722.99,10830.23,10822.96,10822.96,10822.96,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21570,2016,12,"Desembre","06   9200 21620400",6010.0,6010.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [21571,2016,12,"Desembre","06   9200 22140000",1500.0,1500.0,350.91,350.91,241.51,241.51,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [21572,2016,12,"Desembre","04   3340 24890001",622900.0,657500.0,629787.0,629787.0,563256.0,563256.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21573,2016,12,"Desembre","05   1621 21600200",1142.78,1142.78,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21574,2016,12,"Desembre","04   3340 24890100",0.0,0.0,32029.0,32029.0,23229.0,23229.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21575,2016,12,"Desembre","06   9200 22219900",1000.0,1000.0,1067.01,1067.01,1067.01,680.58,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21576,2016,12,"Desembre","06   9200 22260300",9000.0,9000.0,9820.0,9820.0,9240.0,7560.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [21577,2019,12,"Desembre","02   2415621430080",0.0,24365.15,21226.24,21226.24,21226.24,21226.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21578,2019,12,"Desembre","02   2418622210460",0.0,2000.0,6239.43,6239.43,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [21579,2019,12,"Desembre","02   2418721600060",0.0,2262.5,40.32,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21580,2019,12,"Desembre","02   2418722200260",0.0,10000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21581,2019,12,"Desembre","02   2418722210460",0.0,4000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [21582,2019,12,"Desembre","02   2418722279960",0.0,9050.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21583,2016,12,"Desembre","06   9200 22270000",21251.52,21251.52,18958.25,17545.09,15586.88,15586.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21584,2016,12,"Desembre","06   9200 22330001",4000.0,4000.0,91.78,91.78,91.78,91.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [21585,2016,12,"Desembre","05   1640 21210100",161001.92,161001.92,164201.46,164201.46,164201.46,164201.46,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21586,2016,12,"Desembre","04   3370 21600000",50153.97,86781.37,100811.51,94562.78,85171.94,85171.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21587,2016,12,"Desembre","04   3370 21600200",22257.74,22257.74,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21588,2016,12,"Desembre","04   3370 22130001",0.0,0.0,1419.97,1419.97,1419.97,1419.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21589,2016,12,"Desembre","05   1640 21600200",3216.3,3216.3,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21590,2016,12,"Desembre","05   1640 22030001",1500.0,1500.0,1009.5,1009.5,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21591,2016,12,"Desembre","04   3370 22210100",370.0,370.0,5254.0,4648.49,4356.33,4356.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21592,2016,12,"Desembre","06   9203 21600000",47951.58,62614.97,47844.03,47844.03,44447.06,44447.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21593,2016,12,"Desembre","06   9203 22020001",10137.0,10137.0,12450.42,12264.96,10483.08,10483.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21594,2016,12,"Desembre","05   1640 22130000",1202.75,1202.75,788.88,467.48,388.43,388.43,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21595,2016,12,"Desembre","05   1640 22210100",5000.0,5000.0,5000.0,2962.11,2537.64,2537.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21596,2016,12,"Desembre","05   1640 22260300",1500.0,1500.0,960.0,960.0,960.0,960.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [21597,2016,12,"Desembre","06   9203 22030000",2996.93,2996.93,696.96,696.96,522.72,522.72,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21598,2016,12,"Desembre","06   9203 22130000",4223.65,4223.65,5354.38,5353.41,3984.96,3984.96,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21599,2016,12,"Desembre","06   9203 22200000",84500.0,84500.0,54057.84,53478.31,36926.61,36926.61,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21600,2016,12,"Desembre","04   3370 22260200",2376.0,2376.0,5818.26,5818.26,5818.26,5818.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21601,2019,12,"Desembre","02   2419021600060",0.0,229.25,226.95,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21602,2019,12,"Desembre","02   3341 22030001",25000.0,25000.0,19849.72,19849.72,19849.72,19849.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21603,2018,12,"Desembre","02   2410 22270601",11253.0,11253.0,11253.0,11253.0,8439.75,8439.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21604,2019,12,"Desembre","02   3341 22220100",500.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [21605,2019,12,"Desembre","02   3341 22240000",1500.0,1500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [21606,2019,12,"Desembre","02   3341 22279900",25000.0,25000.0,29597.7,29597.7,29597.7,29597.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [21607,2016,12,"Desembre","05   1640 22270000",16079.36,16079.36,15785.45,14414.87,13096.18,13096.18,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21608,2016,12,"Desembre","06   9203 22200200",86130.0,86130.0,66525.11,66496.5,50888.62,50888.62,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21609,2016,12,"Desembre","06   9203 22210000",734941.0,734941.0,699444.9,699444.9,450000.0,450000.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21610,2016,12,"Desembre","06   9203 22211000",73000.0,73000.0,70482.5,69440.77,43765.8,43765.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [21611,2015,12,"Desembre","08   9255 22269981",3500.0,3500.0,3097.6,3097.6,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21612,2015,12,"Desembre","08   9255 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21613,2015,12,"Desembre","07   2414122130060",0.0,0.0,525.18,525.18,525.18,525.18,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21614,2015,12,"Desembre","07   2414122200160",0.0,0.0,145.24,145.24,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21615,2015,12,"Desembre","09   1510 21210300",117058.72,102058.72,103514.52,103514.52,103514.52,103514.52,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21616,2015,12,"Desembre","09   1510 21500000",8874.14,8874.14,7597.33,7597.33,7597.33,7597.33,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21617,2015,12,"Desembre","09   1510 22030000",12153.0,12153.0,4674.22,4658.82,3848.58,3848.58,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21618,2015,12,"Desembre","07   2414122219960",0.0,10561.8,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21619,2015,12,"Desembre","09   1510 22200100",1455.0,1455.0,1140.44,1140.44,951.44,951.44,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21620,2015,12,"Desembre","09   1510 22210500",0.0,0.0,531.33,531.33,384.93,384.93,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [21621,2015,12,"Desembre","07   2414222200260",0.0,0.0,693.6,693.6,693.6,693.6,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21622,2015,12,"Desembre","07   2414222210460",0.0,500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [21623,2015,12,"Desembre","07   2414222219960",0.0,2528.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21624,2015,12,"Desembre","09   1510 22269900",970.0,970.0,0.0,0.0,0.0,0.0,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21625,2015,12,"Desembre","09   1510 22270000",25868.0,25868.0,25863.15,25660.14,23258.64,23258.64,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21626,2015,12,"Desembre","09   1510 22312000",1940.0,1940.0,1365.87,1365.87,570.81,570.81,"AGENCIA DESENVOLUPAMENT URBA","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21627,2015,12,"Desembre","10   9322 21200600",2772.8,2772.8,2772.8,2772.8,2772.8,2772.8,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21628,2015,12,"Desembre","04   1321 24900100",0.0,3000.0,3000.0,3000.0,3000.0,3000.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [21629,2015,12,"Desembre","04   1330 21200600",77439.64,77439.64,72789.22,72789.22,72789.22,72789.22,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21630,2015,12,"Desembre","04   1330 21200900",301483.72,303172.34,293289.69,293289.69,293289.69,293289.69,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21631,2015,12,"Desembre","04   1330 21210300",154410.89,154410.89,152670.93,152631.2,152631.2,152631.2,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21632,2015,12,"Desembre","07   2414321600060",0.0,41963.04,44263.04,43160.21,39621.69,39621.69,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21633,2015,12,"Desembre","07   2414322200060",0.0,13000.0,6523.14,6523.14,5154.02,5154.02,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21634,2015,12,"Desembre","07   2414322210560",0.0,25000.0,25532.71,25532.71,21449.85,21449.85,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [21635,2015,12,"Desembre","07   2414322211060",0.0,2000.0,2782.86,2782.86,2647.82,2647.82,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [21636,2015,12,"Desembre","10   9322 22030000",602.0,602.0,602.04,602.04,501.7,501.7,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21637,2015,12,"Desembre","10   9322 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21638,2015,12,"Desembre","07   2414722270660",0.0,34937.85,34937.85,34937.85,21174.28,21174.28,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21639,2015,12,"Desembre","07   2414821430060",0.0,16615.85,16153.88,16028.21,16028.21,16028.21,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21640,2015,12,"Desembre","10   9322 22312000",400.0,400.0,0.0,0.0,0.0,0.0,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21641,2015,12,"Desembre","10   9322 22330000",37100.0,37100.0,26650.0,26650.0,22750.0,22750.0,"TRIBUNAL ECONOMICO ADMINISTRATIU DE L'HOSPITALET","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [21642,2015,12,"Desembre","07   2414822269960",0.0,0.0,437.8,437.8,437.8,437.8,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21643,2015,12,"Desembre","07   2414921430060",0.0,13405.64,13405.64,13405.64,13405.64,13405.64,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21644,2016,12,"Desembre","03   1300 22260300",3800.0,3800.0,525.0,525.0,210.0,210.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [21645,2019,12,"Desembre","02   3341 24890200",54500.0,54500.0,54500.0,54500.0,54500.0,54500.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21646,2018,12,"Desembre","02   2411722200060",0.0,900.68,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21647,2018,12,"Desembre","02   2411722200160",0.0,3141.56,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21648,2019,12,"Desembre","02   4390 22030001",102126.19,102126.19,70748.85,70748.85,1270.5,1270.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21649,2019,12,"Desembre","02   4390 22260200",21780.0,21780.0,19287.4,18339.29,11103.75,11103.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21650,2015,12,"Desembre","07   2415021430060",0.0,59437.34,59437.34,21977.46,21977.46,21977.46,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21651,2015,12,"Desembre","07   2415121430060",0.0,39444.0,39444.0,29165.72,29165.72,29165.72,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21652,2016,12,"Desembre","03   1300 22270601",284000.0,284000.0,284000.0,284000.0,236666.68,236666.68,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21653,2016,12,"Desembre","03   1300 22312000",4383.08,4383.08,2682.52,2682.52,1434.32,1434.32,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21654,2015,12,"Desembre","07   2415321430060",0.0,35841.6,35841.6,35700.0,35700.0,35700.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21655,2015,12,"Desembre","07   2415321600060",0.0,11318.4,11318.4,11318.4,3819.84,3819.84,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21656,2015,12,"Desembre","07   2415521600060",0.0,2843.51,2843.51,2179.13,974.32,974.32,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21657,2016,12,"Desembre","03   1300 22330000",2250.0,2250.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [21658,2016,12,"Desembre","03   1300 24890000",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21659,2016,12,"Desembre","03   1320 21200600",549278.45,549278.45,557813.18,557813.18,557813.18,557813.18,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21660,2015,12,"Desembre","07   2415721430060",0.0,16508.16,16508.16,16362.5,16362.5,16362.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21661,2015,12,"Desembre","07   2415821430060",0.0,2234.61,2234.61,2225.79,2225.79,2225.79,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21662,2018,12,"Desembre","02   2412921600060",0.0,274501.26,274501.26,247057.44,236126.26,236126.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21663,2018,12,"Desembre","02   2413021430060",0.0,49472.31,49472.31,23080.68,23080.68,23080.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21664,2018,12,"Desembre","02   2413121430060",0.0,13995.91,12046.43,11676.39,11676.39,11676.39,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21665,2019,12,"Desembre","02   4391222200060",0.0,0.0,489.61,489.61,489.61,489.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21666,2019,12,"Desembre","02   4391222210460",0.0,0.0,511.83,511.83,511.83,511.83,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [21667,2019,12,"Desembre","02   4392 22270660",0.0,17217.88,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21668,2018,12,"Desembre","02   2413221600060",0.0,2085.02,2085.02,1503.48,1503.48,1503.48,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21669,2019,12,"Desembre","02   4620 21200900",35241.96,35241.96,37891.4,37891.4,37891.4,37891.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21670,2019,12,"Desembre","02   4620 21210000",13913.76,13913.76,16031.27,16031.27,16031.27,16031.27,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21671,2019,12,"Desembre","02   4620 21600000",21647.73,21647.73,10823.87,4992.07,4992.07,4992.07,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21672,2019,12,"Desembre","02   4620 22120000",0.0,0.0,2327.87,2327.87,2208.84,2208.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21673,2016,12,"Desembre","03   1320 21210300",1743399.29,1778399.29,1541505.26,1541505.26,1541505.26,1541505.26,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21674,2016,12,"Desembre","03   1320 21240000",162734.3,162734.3,160019.68,160019.68,160019.68,160019.68,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [21675,2016,12,"Desembre","05   1500 26320001",0.0,54204.63,38449.95,10071.59,5482.94,5482.94,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21676,2016,12,"Desembre","05   1500 26320061",0.0,40666.48,28848.05,7576.47,4133.72,4133.72,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21677,2016,12,"Desembre","05   1500 26810002",0.0,60614.9,53129.92,53129.92,53129.92,53129.92,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [21678,2015,12,"Desembre","05   2310 22269901",17496.0,17496.0,21917.88,21917.88,18185.33,18185.33,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21679,2016,12,"Desembre","05   9204 21600200",15147.9,15147.9,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21680,2016,12,"Desembre","04   3270 21500000",1402.86,1402.86,1215.0,1215.0,1215.0,1215.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21681,2015,12,"Desembre","05   2310 22270600",12740.0,12740.0,1080.0,1080.0,1080.0,1080.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21682,2015,12,"Desembre","05   2311 21100000",66604.0,66604.0,35282.13,35282.13,35282.13,35282.13,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [21683,2015,12,"Desembre","05   2311 21210100",1073817.22,1073817.22,1007175.01,1007175.01,1007175.01,1007175.01,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21684,2016,12,"Desembre","04   3270 22270605",69771.79,69771.79,56437.81,56331.69,47565.95,47565.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21685,2016,12,"Desembre","04   3270 22270660",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21686,2016,12,"Desembre","05   9204 22200100",528.0,528.0,363.0,363.0,363.0,363.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21687,2016,12,"Desembre","05   9204 22210300",22000.0,22000.0,14439.75,14439.75,12138.93,12138.93,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [21688,2016,12,"Desembre","04   3300 21210800",5565.99,5565.99,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21689,2016,12,"Desembre","04   3300 21430000",9408.18,9408.18,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21690,2016,12,"Desembre","04   3300 21600200",3948.84,3948.84,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21691,2016,12,"Desembre","05   9205 26320000",0.0,302.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21692,2016,12,"Desembre","05   9321 21200600",39670.37,39670.37,37611.35,37611.35,37611.35,37611.35,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21693,2016,12,"Desembre","05   9321 21210000",76520.52,76520.52,72206.14,72206.14,72206.14,72206.14,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21694,2016,12,"Desembre","05   1522 21200900",190482.21,190482.21,186521.89,186521.89,186521.89,186521.89,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21695,2015,12,"Desembre","05   2311 22020000",99863.0,98848.0,88134.94,88134.94,88134.94,88134.94,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21696,2016,12,"Desembre","05   1522 21210800",12565.35,12565.35,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21697,2016,12,"Desembre","04   3300 22130001",34990.0,34990.0,23705.97,23705.97,19164.82,19164.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21698,2016,12,"Desembre","04   3300 22210300",400.0,400.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [21699,2016,12,"Desembre","05   9321 21300000",32310.36,32310.36,32847.07,32847.07,32847.07,32847.07,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21700,2016,12,"Desembre","05   9321 21500000",7481.92,7481.92,6480.0,6480.0,6480.0,6480.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21701,2016,12,"Desembre","05   9321 22030000",864.67,864.67,864.72,864.72,720.6,720.6,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21702,2016,12,"Desembre","05   1523 21210000",7050.48,7050.48,7120.98,7115.27,7115.27,7115.27,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21703,2016,12,"Desembre","05   1523 21300000",426306.94,426306.94,437063.33,433780.54,433780.54,433780.54,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21704,2016,12,"Desembre","05   9321 22260300",446.68,446.68,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [21705,2016,12,"Desembre","05   9321 22270600",3000.0,3000.0,968.0,968.0,968.0,968.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21706,2016,12,"Desembre","04   3321 21500000",26654.34,26654.34,20823.75,20823.75,20823.75,20823.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21707,2016,12,"Desembre","05   9331 21210000",79387.32,79387.32,80181.17,80115.74,80115.74,80115.74,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21708,2016,12,"Desembre","05   9331 21210800",14471.45,14471.45,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21709,2016,12,"Desembre","05   1500 27230091",0.0,8368.5,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [21710,2016,12,"Desembre","04   3321 21600000",339341.08,492659.98,442438.76,439435.84,401120.23,401120.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21711,2016,12,"Desembre","04   3321 21600200",22797.12,22797.12,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21712,2016,12,"Desembre","05   9331 22120000",28500.0,28500.0,28512.13,28479.27,9344.89,9344.89,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21713,2016,12,"Desembre","05   1500 27670090",0.0,800000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [21714,2016,12,"Desembre","05   1523 22270601",2000.0,23780.0,21553.84,21553.84,82.39,82.39,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21715,2016,12,"Desembre","05   1523 26420000",0.0,300000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [21716,2016,12,"Desembre","04   3321 22200200",0.0,0.0,1089.74,1089.74,1059.79,1059.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21717,2016,12,"Desembre","05   9331 26090061",0.0,102426.14,102426.14,102421.76,13489.77,13489.77,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21718,2015,12,"Desembre","05   2311 22219900",4590.0,4590.0,1248.38,1248.38,519.93,519.93,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21719,2015,12,"Desembre","05   2311 22220000",80325.0,12325.0,12325.0,11000.18,8610.57,8610.57,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [21720,2015,12,"Desembre","05   2311 22269901",2125.0,2125.0,38781.56,38781.56,38729.54,38729.54,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21721,2016,12,"Desembre","05   1532 21210300",2411.06,2411.06,2435.17,2435.17,2435.17,2435.17,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21722,2016,12,"Desembre","05   1532 21300000",23575.37,23575.37,24171.99,24171.99,24171.99,24171.99,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21723,2016,12,"Desembre","05   9331 26220060",0.0,2975088.08,2975088.08,2975088.08,2975088.08,2975088.08,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21724,2016,12,"Desembre","05   1532 22100101",25000.0,25000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [21725,2016,12,"Desembre","05   1532 26090000",950802.78,950802.78,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21726,2016,12,"Desembre","05   1532 26090001",0.0,10890.0,10285.0,10285.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21727,2016,12,"Desembre","05   1532 26190061",0.0,180202.8,19965.0,2261.53,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21728,2016,12,"Desembre","04   3330 21210100",93720.0,93720.0,98459.45,98459.45,98459.45,98459.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21729,2016,12,"Desembre","05   1533 21210100",151386.74,175165.61,163353.52,163353.52,163353.52,163353.52,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21730,2016,12,"Desembre","05   9331 26320007",0.0,146926.11,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21731,2016,12,"Desembre","05   9331 26320008",0.0,7835.97,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21732,2016,12,"Desembre","04   3330 22210000",56160.0,56160.0,51138.6,47825.65,37607.66,37607.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21733,2016,12,"Desembre","05   1533 21210800",11762.69,11762.69,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21734,2016,12,"Desembre","05   1533 21500000",6546.68,6546.68,5670.0,5670.0,5670.0,5670.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21735,2016,12,"Desembre","05   1533 21510000",3000.0,3000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [21736,2016,12,"Desembre","05   1533 21600200",4962.28,4962.28,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21737,2016,12,"Desembre","05   1533 22100100",0.0,0.0,6503.75,6503.75,6503.75,6503.75,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [21738,2016,12,"Desembre","05   9331 26330000",0.0,100721.59,72217.39,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [21739,2016,12,"Desembre","04   3330 22269900",1800.0,1800.0,1133.49,1133.49,589.54,589.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21740,2016,12,"Desembre","04   3330 22270601",26000.0,26000.0,19094.13,19094.13,15629.13,15629.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21741,2016,12,"Desembre","04   3331 21200600",15276.36,15276.36,14718.68,14718.68,14718.68,14718.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21742,2016,12,"Desembre","05   1533 22270000",28985.85,28985.85,30907.4,30432.26,23790.19,23790.19,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21743,2015,12,"Desembre","05   2311 22269902",17101.0,17101.0,18544.4,18544.4,16115.56,16115.56,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21744,2015,12,"Desembre","08   9252 21500000",4670.6,4670.6,4070.0,4070.0,4070.0,4070.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21745,2015,12,"Desembre","08   9252 21600000",69299.92,117351.25,96136.13,94917.13,86671.93,86671.93,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21746,2015,12,"Desembre","08   9252 22020001",1180.0,1180.0,1101.48,1101.48,1009.69,1009.69,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21747,2015,12,"Desembre","08   9252 22090000",0.0,0.0,183.13,183.13,183.13,183.13,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [21748,2015,12,"Desembre","08   9252 22210000",21231.0,21231.0,17637.1,15825.81,6850.83,6850.83,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21749,2015,12,"Desembre","08   9252 22230000",350.0,350.0,1047.0,1047.0,200.0,200.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [21750,2015,12,"Desembre","08   9252 22260200",0.0,0.0,2160.7,2160.7,2160.7,1905.75,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21751,2015,12,"Desembre","07   2411321430060",0.0,885985.88,937760.69,917709.48,917709.48,917709.48,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21752,2015,12,"Desembre","07   2411322050060",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [21753,2015,12,"Desembre","04   1320 22140000",125000.0,125000.0,132133.88,94596.16,83794.76,77323.52,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [21754,2015,12,"Desembre","04   1320 22210300",141724.13,141724.13,141724.13,85816.2,74565.38,74565.38,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [21755,2015,12,"Desembre","07   2411322200260",0.0,2000.0,2909.0,2909.0,2909.0,2909.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [21756,2015,12,"Desembre","08   9252 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21757,2015,12,"Desembre","08   9252 24890000",38500.0,38500.0,34400.0,34400.0,34400.0,34400.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21758,2015,12,"Desembre","04   1320 22269902",1000.0,1000.0,696.96,696.96,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21759,2015,12,"Desembre","07   2411622200060",0.0,0.0,2046.97,2046.97,2046.97,2046.97,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21760,2015,12,"Desembre","08   9253 22120000",1018.71,1018.71,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21761,2015,12,"Desembre","04   1321 21200600",4800.72,4800.72,4948.84,4948.84,4948.84,4948.84,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21762,2015,12,"Desembre","04   1321 21200900",44563.94,44563.94,52241.75,52241.75,52241.75,52241.75,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21763,2015,12,"Desembre","04   1321 21210100",35265.86,35265.86,43751.81,43751.81,43751.81,43751.81,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21764,2015,12,"Desembre","08   9253 22269901",16182.93,16182.93,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21765,2015,12,"Desembre","08   9253 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21766,2015,12,"Desembre","07   2412821430000",0.0,3586.8,3586.8,3378.96,3378.96,3378.96,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21767,2015,12,"Desembre","04   1321 21210300",14178.72,14178.72,16724.38,16724.38,16724.38,16724.38,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21768,2015,12,"Desembre","04   1321 21600001",59853.32,59853.32,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21769,2015,12,"Desembre","04   1321 22030000",1277.0,1277.0,1277.04,1277.04,1064.2,1064.2,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21770,2015,12,"Desembre","08   9254 21210000",38631.84,38631.84,41729.58,41729.58,41729.58,41729.58,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21771,2015,12,"Desembre","08   9254 21210100",115624.34,115624.34,124526.67,124526.67,124526.67,124526.67,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21772,2015,12,"Desembre","08   9254 21210300",96744.62,96744.62,44088.77,44088.77,44088.77,44088.77,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21773,2015,12,"Desembre","08   9254 21430101",15657.39,15657.39,17035.13,17011.92,17011.92,17011.92,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21774,2015,12,"Desembre","08   9254 22030000",865.0,865.0,864.72,864.72,720.6,720.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21775,2015,12,"Desembre","07   2413021430000",0.0,313.04,313.04,288.16,288.16,288.16,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21776,2015,12,"Desembre","07   2413021600060",0.0,2556.25,2556.25,2306.68,2306.68,2306.68,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21777,2015,12,"Desembre","04   1321 22220100",0.0,0.0,905.0,905.0,905.0,905.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [21778,2015,12,"Desembre","08   9254 22130000",2179.0,2179.0,1244.19,929.62,854.14,854.14,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21779,2015,12,"Desembre","08   9254 22260200",247.5,247.5,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21780,2015,12,"Desembre","08   9254 22260600",1485.0,1485.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [21781,2015,12,"Desembre","08   9254 22260900",31230.74,31230.74,1966.79,1966.79,1266.45,1266.45,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21782,2015,12,"Desembre","07   2413421430060",0.0,803876.2,803876.2,767116.59,767116.59,767116.59,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21783,2015,12,"Desembre","07   2413421600060",0.0,253855.64,253585.64,235762.24,216611.95,216611.95,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21784,2015,12,"Desembre","04   1321 22302000",970.2,970.2,74.8,74.8,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21785,2015,12,"Desembre","08   9254 22270000",31965.0,31965.0,31924.81,30410.29,30410.29,30410.29,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21786,2015,12,"Desembre","07   2413521600060",0.0,157237.09,157237.09,154877.22,154877.22,154877.22,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21787,2015,12,"Desembre","07   2413522219960",0.0,50000.0,35910.73,35910.73,35910.73,35910.73,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21788,2015,12,"Desembre","08   9254 22270600",12870.0,12870.0,13704.49,13704.49,12154.49,12154.49,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21789,2015,12,"Desembre","08   9254 22312000",194.04,194.04,41.26,41.26,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21790,2015,12,"Desembre","08   9254 24890000",53000.0,53000.0,39150.0,39150.0,39150.0,39150.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21791,2015,12,"Desembre","08   9254 24890100",0.0,0.0,500.0,500.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21792,2015,12,"Desembre","07   2413622200160",0.0,1000.0,38.52,38.52,38.52,38.52,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21793,2015,12,"Desembre","07   2413622210460",0.0,8000.0,6047.17,6047.17,6047.17,6047.17,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [21794,2015,12,"Desembre","08   9255 21100000",52000.0,19000.0,918.03,918.03,918.03,918.03,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [21795,2015,12,"Desembre","08   9255 21200900",105310.45,82810.45,108035.48,108035.48,108035.48,108035.48,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21796,2015,12,"Desembre","08   9255 21210000",45826.08,45826.08,44445.48,44445.48,44445.48,44445.48,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21797,2015,12,"Desembre","08   9255 21210100",145894.66,138894.66,140861.43,140861.43,140861.43,140861.43,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21798,2015,12,"Desembre","08   9255 21430000",0.0,0.0,17970.57,17930.22,17930.22,17930.22,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21799,2015,12,"Desembre","08   9255 21500000",5137.66,5137.66,2849.0,2849.0,2849.0,2849.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21800,2015,12,"Desembre","07   2413622270660",0.0,6000.0,15737.97,15737.97,15737.97,15737.97,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21801,2015,12,"Desembre","08   9255 21600000",91117.71,91117.71,69985.0,59412.99,57017.95,57017.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21802,2015,12,"Desembre","08   9255 22120000",1957.86,1957.86,336.53,336.53,336.53,336.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21803,2015,12,"Desembre","08   9255 22200000",650.03,650.03,139.15,139.15,139.15,139.15,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21804,2015,12,"Desembre","08   9255 22200100",218.3,218.3,268.0,268.0,268.0,268.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21805,2015,12,"Desembre","07   2413921600060",0.0,33600.0,33600.0,18419.41,17397.51,17397.51,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21806,2015,12,"Desembre","08   9255 22260200",0.0,0.0,78.65,78.65,78.65,78.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21807,2015,12,"Desembre","08   9255 22269980",3500.0,3500.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21808,2016,12,"Desembre","04   3200 22200100",0.0,0.0,118.9,118.9,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21809,2016,12,"Desembre","04   3420 22210000",1000475.0,1000475.0,794492.84,793997.73,627841.87,627841.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21810,2016,12,"Desembre","04   3420 22210100",345469.0,345469.0,345469.0,329037.98,281504.81,281504.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21811,2016,12,"Desembre","04   2313 21200600",105938.24,105938.24,98240.05,97800.99,97800.99,97800.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21812,2016,12,"Desembre","04   2313 21200900",465316.85,465316.85,457422.04,456709.58,456709.58,456709.58,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21813,2016,12,"Desembre","04   3200 22269900",20700.0,20700.0,3921.79,3921.79,1997.68,1997.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21814,2016,12,"Desembre","04   3420 22220100",0.0,0.0,10.6,10.6,7.65,7.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [21815,2016,12,"Desembre","04   2313 21210300",159262.24,159262.24,157273.74,157273.74,157273.74,157273.74,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21816,2016,12,"Desembre","04   2313 21500000",17769.56,17769.56,15018.76,15018.76,14613.76,14613.76,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21817,2016,12,"Desembre","04   3230 22270000",40709.18,40709.18,38986.15,38678.83,30428.93,30428.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21818,2015,12,"Desembre","04   1330 22269900",1455.3,1455.3,2.8,2.8,2.8,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21819,2015,12,"Desembre","04   1330 22270000",55876.0,55876.0,55805.99,49380.7,44307.31,44307.31,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21820,2016,12,"Desembre","04   2313 22270000",478178.38,478178.38,467731.44,465373.7,370135.64,370135.64,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21821,2016,12,"Desembre","04   2313 22270600",45000.0,45000.0,32192.34,32192.34,27746.69,27746.69,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21822,2016,12,"Desembre","04   2313 22270602",18800.0,18800.0,17860.5,17860.5,5984.28,5984.28,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21823,2016,12,"Desembre","04   2313 24890003",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21824,2015,12,"Desembre","04   1330 22270602",291000.0,291000.0,262196.15,261196.53,203252.88,203252.88,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21825,2016,12,"Desembre","04   3230 22270101",62000.0,62000.0,62000.0,61939.79,51778.2,51778.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [21826,2016,12,"Desembre","04   3230 22270603",40000.0,40000.0,40000.0,39998.75,39998.75,39998.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21827,2016,12,"Desembre","04   3230 24890100",195000.0,188500.0,188458.13,188458.13,188458.13,188458.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21828,2016,12,"Desembre","04   3230 26320090",0.0,40005.98,39725.93,15992.3,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21829,2016,12,"Desembre","04   3230 26320091",0.0,6343.41,5807.52,5807.52,5807.52,5807.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21830,2016,12,"Desembre","04   3420 26250000",0.0,16383.4,16347.1,16347.1,16347.1,16347.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [21831,2016,12,"Desembre","04   2313 24890008",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21832,2016,12,"Desembre","05   1500 21200900",89771.18,89771.18,96795.82,96795.82,96795.82,96795.82,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21833,2016,12,"Desembre","05   1500 21210300",107577.96,107577.96,39658.87,39658.87,39658.87,39658.87,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21834,2016,12,"Desembre","04   3231 21210800",3625.82,3625.82,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21835,2016,12,"Desembre","04   2313 24890011",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21836,2016,12,"Desembre","04   2313 24890100",30000.0,30000.0,80430.0,80430.0,15000.0,15000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21837,2016,12,"Desembre","04   2313 24890109",185000.0,185000.0,145796.98,145796.98,145796.98,145796.98,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21838,2016,12,"Desembre","05   1500 21510000",23000.0,23000.0,26324.77,26324.77,23929.27,23929.27,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [21839,2016,12,"Desembre","05   1500 21600000",94561.06,94561.06,93884.16,93294.14,85844.14,85844.14,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21840,2016,12,"Desembre","05   1500 21600200",8200.07,8200.07,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21841,2016,12,"Desembre","04   3231 21600200",1186.87,1186.87,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21842,2016,12,"Desembre","04   3231 24890000",134054.0,134054.0,132400.0,132400.0,132400.0,132400.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21843,2016,12,"Desembre","04   3231 26320000",0.0,88505.24,87378.12,87378.12,87378.12,87378.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21844,2016,12,"Desembre","04   3232 21210100",17817.52,17817.52,18650.86,18650.86,18650.86,18650.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21845,2016,12,"Desembre","04   3232 21210300",6656.96,6656.96,6723.53,6719.2,6719.2,6719.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21846,2016,12,"Desembre","04   3110 22030000",602.0,602.0,602.04,602.04,451.53,451.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21847,2016,12,"Desembre","05   1500 22200000",1862.0,1862.0,113.67,113.67,104.96,104.96,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21848,2016,12,"Desembre","04   3232 22260200",0.0,0.0,98.98,98.98,98.98,98.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21849,2016,12,"Desembre","04   3110 22210300",3500.0,2322.0,2919.97,2919.97,2240.19,2240.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [21850,2016,12,"Desembre","04   3110 22219900",24000.0,24000.0,26783.03,26746.95,16335.3,16335.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21851,2016,12,"Desembre","04   3232 22270601",50300.0,50300.0,4135.07,2092.26,2092.26,2092.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21852,2016,12,"Desembre","04   3250 21210000",38226.24,38226.24,37899.43,37899.43,37899.43,37899.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21853,2016,12,"Desembre","04   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [21854,2016,12,"Desembre","05   1500 22269900",950.0,950.0,71.5,71.5,71.5,71.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21855,2016,12,"Desembre","05   1500 22270600",16000.0,16000.0,8430.0,8430.0,2420.0,2420.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21856,2016,12,"Desembre","05   1500 26190000",0.0,268985.93,268985.93,268985.93,268985.93,268985.93,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21857,2015,12,"Desembre","05   2310 21200600",7906.65,7906.65,6962.43,6962.43,6962.43,6962.43,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21858,2016,12,"Desembre","04   3250 21210300",36332.31,36332.31,35856.24,35856.24,35856.24,35856.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21859,2016,12,"Desembre","04   3250 22200100",0.0,0.0,3956.7,3956.7,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21860,2015,12,"Desembre","05   2310 21210100",43127.62,43127.62,41885.82,41885.82,41885.82,41885.82,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21861,2015,12,"Desembre","05   2310 21430101",11358.56,11358.56,0.0,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21862,2016,12,"Desembre","05   1500 26190001",0.0,6535.98,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21863,2016,12,"Desembre","05   1500 26190002",0.0,60000.0,60000.0,59793.88,729.27,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21864,2016,12,"Desembre","05   1500 26190050",0.0,68147.04,68147.04,68147.04,68147.04,68147.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21865,2016,12,"Desembre","04   3250 22269900",0.0,0.0,159.0,159.0,159.0,159.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21866,2016,12,"Desembre","04   3250 24240000",15700.0,15700.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT"],
    [21867,2016,12,"Desembre","04   3250 24240100",0.0,0.0,15700.0,15700.0,10000.0,10000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT"],
    [21868,2016,12,"Desembre","04   3260 22270600",5000.0,5000.0,2500.67,2500.67,2500.67,2500.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21869,2016,12,"Desembre","04   3260 22270603",3000.0,3000.0,3653.23,3653.23,3508.03,3508.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21870,2015,12,"Desembre","05   2310 22210100",2292.0,2292.0,2292.0,1452.73,1276.38,1276.38,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21871,2015,12,"Desembre","05   2310 22210200",88.0,88.0,42.77,0.0,0.0,0.0,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [21872,2015,12,"Desembre","05   2310 22220100",4500.0,4500.0,2732.36,2732.36,1955.5,1955.5,"BENESTAR SOCIAL I FAMILIES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","ADMINISTRACIO GENERAL DE SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [21873,2016,12,"Desembre","05   1500 26190060",0.0,289071.17,51605.02,51605.02,51605.02,51605.02,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [21874,2015,12,"Desembre","02   9310 22220100",4773.0,4773.0,117.36,117.36,113.58,113.58,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [21875,2015,12,"Desembre","02   9310 22260101",5627.0,5627.0,2628.75,2628.75,1979.25,1979.25,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [21876,2015,12,"Desembre","06   1640 21210100",173555.96,173555.96,168098.1,168098.1,168098.1,168098.1,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21877,2015,12,"Desembre","06   1640 21210300",56015.79,56015.79,61907.36,61907.36,61907.36,61907.36,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21878,2015,12,"Desembre","02   9310 22260300",34839.0,34839.0,59332.03,59332.03,36854.91,36854.91,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [21879,2015,12,"Desembre","02   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [21880,2015,12,"Desembre","03   3340 26320001",0.0,3720.52,3720.52,3720.52,3720.52,3720.52,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21881,2015,12,"Desembre","03   3341 21200900",85460.36,99025.06,86070.4,86070.4,86070.4,86070.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21882,2015,12,"Desembre","03   3341 21210000",29805.48,29805.48,29820.66,29820.66,29820.66,29820.66,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21883,2015,12,"Desembre","03   3341 21210300",26223.94,26223.94,25010.35,25010.35,25010.35,25010.35,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21884,2015,12,"Desembre","06   1640 22130001",4500.0,4500.0,3509.0,3509.0,2819.3,2819.3,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21885,2015,12,"Desembre","06   1640 22210100",3873.0,3873.0,3873.0,3197.72,2767.36,2767.36,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21886,2015,12,"Desembre","03   3341 22130000",610.0,610.0,550.0,152.08,128.99,128.99,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21887,2015,12,"Desembre","02   9310 22300000",9843.0,9843.0,750.59,750.59,117.41,117.41,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [21888,2015,12,"Desembre","02   9310 22302081",200.0,200.0,146.5,146.5,146.5,146.5,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21889,2015,12,"Desembre","02   9310 22310000",8048.0,8048.0,3361.78,3361.78,1815.03,1815.03,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [21890,2015,12,"Desembre","03   3341 22210000",5748.0,6108.0,8725.19,8724.72,1344.88,1344.88,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21891,2015,12,"Desembre","03   3341 22219900",0.0,0.0,102.62,102.62,102.62,102.62,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [21892,2015,12,"Desembre","06   1650 21210000",32260.08,32260.08,28904.97,28904.97,28904.97,28904.97,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21893,2015,12,"Desembre","02   9310 22312000",5686.0,5686.0,38.45,38.45,38.45,38.45,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21894,2015,12,"Desembre","02   9310 22312080",750.0,750.0,207.77,207.77,207.77,207.77,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21895,2015,12,"Desembre","03   3341 22230000",286.11,286.11,285.63,285.63,140.43,140.43,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [21896,2015,12,"Desembre","03   3341 22269900",3672.9,3672.9,3295.02,3295.02,1903.49,1903.49,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21897,2015,12,"Desembre","02   9320 21200900",551510.59,601104.8,581711.77,581618.39,581618.39,581618.39,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21898,2015,12,"Desembre","02   9320 21210100",656396.12,656396.12,681229.6,681229.6,681229.6,681229.6,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21899,2015,12,"Desembre","06   1650 22270600",0.0,0.0,2613.6,2613.6,1706.1,1706.1,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21900,2015,12,"Desembre","06   1710 21200600",10783.53,10783.53,10093.23,10093.23,10093.23,10093.23,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21901,2015,12,"Desembre","06   1710 21500000",2802.36,2802.36,1628.0,1628.0,1628.0,1628.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21902,2015,12,"Desembre","03   3341 22269902",3692.0,3692.0,425.58,425.58,312.54,312.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21903,2015,12,"Desembre","03   3341 22270602",0.0,31780.0,21780.0,21780.0,16335.0,16335.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21904,2015,12,"Desembre","02   9320 22200000",0.0,0.0,24.2,24.2,24.2,24.2,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21905,2015,12,"Desembre","02   9320 22200100",1726.0,1726.0,1266.47,1266.47,1266.47,1266.47,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21906,2015,12,"Desembre","03   3341 22270680",1317.5,1317.5,503.33,503.33,503.33,503.33,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21907,2015,12,"Desembre","03   3341 22302000",656.37,656.37,243.5,243.5,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [21908,2015,12,"Desembre","03   3341 24890000",36000.0,46000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL DEL LLEURE PER JOVES","PROMOCIO CULTURAL DEL LLEURE PER JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21909,2015,12,"Desembre","02   9320 22312000",3300.0,3300.0,1821.37,1821.37,1707.18,1707.18,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21910,2015,12,"Desembre","06   1710 22210100",485000.0,506610.0,506610.0,506137.34,460999.2,460999.2,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21911,2015,12,"Desembre","02   9320 24670000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [21912,2015,12,"Desembre","02   9330 21200900",108178.35,71678.35,91261.18,91261.18,91261.18,91261.18,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21913,2015,12,"Desembre","02   9330 21210000",41158.68,41158.68,33271.83,33271.83,33271.83,33271.83,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [21914,2015,12,"Desembre","02   9330 21210300",39921.74,39921.74,34551.23,34551.23,34551.23,34551.23,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21915,2015,12,"Desembre","03   3400 21100000",52000.0,52000.0,55778.56,55778.56,55778.56,55778.56,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [21916,2015,12,"Desembre","03   3400 21200900",74618.31,81609.06,88290.74,88290.74,88290.74,88290.74,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21917,2015,12,"Desembre","03   3400 21210100",76102.22,76102.22,85372.25,85372.25,85372.25,85372.25,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [21918,2015,12,"Desembre","02   9330 21510000",0.0,0.0,1126.4,1126.4,1126.4,1126.4,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [21919,2015,12,"Desembre","02   9330 22240000",103200.0,103200.0,97000.0,93985.58,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [21920,2015,12,"Desembre","02   9330 22240200",29000.0,29000.0,29000.0,29000.0,29000.0,29000.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [21921,2015,12,"Desembre","02   9330 22240400",110447.31,110447.31,111014.13,111014.13,111014.13,111014.13,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [21922,2015,12,"Desembre","03   3400 22030000",2169.0,2169.0,2168.76,2168.76,1807.3,1807.3,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21923,2015,12,"Desembre","03   3400 22130000",2725.0,2725.0,3138.88,1366.51,1110.87,1110.87,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21924,2015,12,"Desembre","03   3400 22200000",0.0,0.0,1185.42,1185.42,908.1,908.1,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21925,2015,12,"Desembre","02   9330 22260400",0.0,0.0,8365.93,8365.93,5985.65,5985.65,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [21926,2015,12,"Desembre","02   9330 26320000",0.0,49859.45,44225.33,44225.33,44225.33,44225.33,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [21927,2015,12,"Desembre","02   9330 27800090",0.0,83598.56,83598.56,83598.56,83598.56,83598.56,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21928,2015,12,"Desembre","02   9330 27800091",0.0,8380.72,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21929,2015,12,"Desembre","03   3400 22220100",990.0,990.0,1632.98,1632.98,1560.69,1560.69,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [21930,2015,12,"Desembre","03   3400 22260200",0.0,0.0,154.6,154.6,154.6,154.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [21931,2015,12,"Desembre","03   3400 22270000",34965.0,34965.0,34921.38,34696.68,31549.58,31549.58,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21932,2015,12,"Desembre","02   9340 21200900",141892.49,146545.86,145845.1,145845.1,145845.1,145845.1,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21933,2015,12,"Desembre","06   1721 22270600",49522.0,79522.0,77601.39,77601.39,21366.36,21366.36,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21934,2015,12,"Desembre","06   9204 21200600",92299.16,92299.16,83876.05,83876.05,83876.05,83876.05,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [21935,2015,12,"Desembre","06   9204 21510000",0.0,0.0,8520.04,8520.04,8520.04,8520.04,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [21936,2015,12,"Desembre","03   3410 22240000",0.0,0.0,1569.54,1569.54,1569.54,1569.54,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [21937,2015,12,"Desembre","03   3410 22260901",195050.0,195050.0,70216.51,69559.01,59691.5,59691.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21938,2015,12,"Desembre","06   9204 21600000",381419.34,381419.34,408682.59,402661.79,369740.36,369740.36,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21939,2015,12,"Desembre","06   9204 22020001",1770.0,1770.0,1652.28,1652.28,1514.59,1514.59,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21940,2015,12,"Desembre","06   9204 22130000",9178.0,9178.0,9031.37,6585.66,5941.16,5941.16,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21941,2015,12,"Desembre","02   9340 22270600",74611.0,74611.0,53677.81,50079.97,40671.53,40671.53,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21942,2015,12,"Desembre","03   3410 22270602",0.0,0.0,72881.88,72881.88,68762.84,68762.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21943,2015,12,"Desembre","03   3200 21100000",52000.0,59559.7,60477.73,60477.73,60477.73,60477.73,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [21944,2015,12,"Desembre","03   3200 21210300",65077.01,65077.01,59483.46,59483.46,59483.46,59483.46,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21945,2015,12,"Desembre","06   9204 22200000",90.0,90.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21946,2015,12,"Desembre","07   4330 21600063",0.0,2256.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21947,2015,12,"Desembre","07   4330 21600082",1827.0,1827.0,1827.0,1827.0,1827.0,1827.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21948,2016,12,"Desembre","04   2310 21100000",39999.96,39999.96,41499.66,41499.64,41499.64,41499.64,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [21949,2016,12,"Desembre","04   2310 21200900",54284.6,54284.6,69480.25,69480.25,69480.25,69480.25,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [21950,2015,12,"Desembre","07   4330 22060000",1420.0,1420.0,968.0,968.0,762.3,762.3,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [21951,2015,12,"Desembre","07   4330 22200000",0.0,0.0,1502.37,1502.37,1502.37,1502.37,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21952,2015,12,"Desembre","07   4330 22270663",0.0,5000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21953,2015,12,"Desembre","07   4330 22270664",0.0,5700.0,11616.0,11616.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21954,2016,12,"Desembre","04   2310 21500000",2338.1,2338.1,1215.0,1215.0,1215.0,1215.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [21955,2015,12,"Desembre","07   4330 22270688",10000.0,10000.0,5243.87,5243.87,5243.87,5243.87,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21956,2015,12,"Desembre","07   4330 22312000",0.0,0.0,49.75,49.75,49.75,49.75,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [21957,2015,12,"Desembre","07   4330 24890001",17319.0,17319.0,17318.76,17318.76,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21958,2016,12,"Desembre","04   2310 22120000",0.0,0.0,4887.38,4887.38,4547.36,4547.36,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21959,2016,12,"Desembre","04   2310 22210000",15603.0,15603.0,15770.76,13636.89,11151.31,11151.31,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21960,2016,12,"Desembre","04   2310 22210200",500.0,500.0,321.39,84.8,84.8,84.8,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [21961,2016,12,"Desembre","04   2310 22269901",0.0,0.0,29.1,29.1,29.1,29.1,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [21962,2016,12,"Desembre","04   2310 22270000",32615.35,32615.35,30309.07,30035.91,23403.74,23403.74,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [21963,2015,12,"Desembre","07   4930 22030000",751.0,751.0,750.96,750.96,625.8,625.8,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21964,2016,12,"Desembre","04   2311 21430101",1607912.73,1607912.73,1528484.43,1528484.43,1528484.43,1528484.43,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21965,2016,12,"Desembre","04   2311 21510000",29000.0,29000.0,27397.15,27397.15,24079.55,24079.55,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [21966,2016,12,"Desembre","04   2311 22200100",6000.0,6000.0,5796.0,5796.0,5796.0,5796.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [21967,2016,12,"Desembre","04   2311 22210100",15000.0,15000.0,15000.0,12490.57,8974.86,8974.86,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [21968,2016,12,"Desembre","04   2311 22210200",13578.0,13578.0,15608.17,11097.11,3912.24,3912.24,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [21969,2016,12,"Desembre","04   3410 21210800",9938.74,9938.74,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [21970,2016,12,"Desembre","04   3410 21600000",87695.05,108301.05,96303.04,95684.64,86704.08,86704.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21971,2016,12,"Desembre","04   3410 21600200",4398.19,4398.19,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21972,2016,12,"Desembre","04   3410 22240000",0.0,0.0,1161.96,1161.96,1065.12,1065.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [21973,2016,12,"Desembre","04   3110 22270605",98000.0,98000.0,89280.09,85320.5,69101.39,69101.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21974,2016,12,"Desembre","04   3110 22270607",97850.0,89759.61,95439.16,88994.29,80903.9,80903.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21975,2016,12,"Desembre","04   3110 22270650",0.0,49547.77,49547.77,49547.77,8090.39,8090.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21976,2016,12,"Desembre","04   2311 24890101",150602.0,150602.0,110000.0,110000.0,66000.0,66000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21977,2016,12,"Desembre","04   3410 22260962",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [21978,2016,12,"Desembre","04   3110 22270661",0.0,9552.0,9549.92,9549.92,9549.92,9549.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21979,2016,12,"Desembre","04   3110 22270663",0.0,20000.0,6481.15,6481.15,2118.76,2118.76,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21980,2016,12,"Desembre","04   3110 22270666",0.0,7264.95,5496.35,5496.35,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21981,2016,12,"Desembre","04   2311 24890104",100000.0,180000.0,180000.0,180000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [21982,2016,12,"Desembre","04   3410 22270650",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [21983,2016,12,"Desembre","04   3110 26230060",0.0,4726.85,4726.85,4726.85,4726.85,4726.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [21984,2016,12,"Desembre","04   2312 21430101",197335.07,197335.07,196650.81,196650.81,196650.81,196650.81,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [21985,2016,12,"Desembre","04   2312 21600000",146199.27,146199.27,149595.59,144592.46,133607.6,133607.6,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21986,2016,12,"Desembre","04   3200 21210300",155634.04,80634.04,60895.03,60895.03,60895.03,60895.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [21987,2016,12,"Desembre","04   3200 21300000",164691.52,164691.52,118443.84,118443.84,118443.84,118443.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [21988,2016,12,"Desembre","04   2312 22130000",1282.65,1282.65,412.94,412.94,334.93,334.93,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21989,2016,12,"Desembre","04   2312 22200000",0.0,0.0,618.85,618.85,424.66,424.66,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21990,2016,12,"Desembre","04   2312 22210000",11267.0,11267.0,10259.75,9100.93,7822.8,7822.8,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [21991,2016,12,"Desembre","04   3420 21510000",5000.0,5000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [21992,2016,12,"Desembre","04   3420 21600200",5103.45,5103.45,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21993,2016,12,"Desembre","04   3420 22030000",12271.87,10650.35,22936.61,22787.33,16228.13,16228.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21994,2016,12,"Desembre","04   3420 22030001",22128.13,22128.13,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21995,2015,12,"Desembre","04   1330 22200000",0.0,0.0,158.7,158.7,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [21996,2016,12,"Desembre","04   3200 21600200",5943.31,5943.31,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [21997,2016,12,"Desembre","04   3200 22020001",804.0,804.0,3872.4,3872.4,3113.61,3113.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [21998,2016,12,"Desembre","04   3200 22030000",1878.31,1878.31,1878.36,1878.36,1565.3,1565.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [21999,2016,12,"Desembre","04   3420 22120000",170574.0,170574.0,201883.95,166373.22,145958.35,145958.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22000,2016,12,"Desembre","04   3420 22130000",10665.8,10665.8,9371.53,8561.66,7515.35,7515.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22001,2016,12,"Desembre","04   3420 22140000",1000.0,1000.0,1050.84,1050.84,1050.84,1050.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [22002,2016,12,"Desembre","04   2312 22269900",15754.0,15754.0,1844.04,1844.04,1087.17,1087.17,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22003,2016,12,"Desembre","04   2312 22270000",30467.4,30467.4,30068.13,29914.41,22669.39,22669.39,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22004,2016,12,"Desembre","04   2312 22270603",46000.0,46000.0,30288.63,30288.63,19371.0,19371.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22005,2016,12,"Desembre","04   2312 22270610",36000.0,36000.0,20373.65,20373.65,8305.41,8305.41,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","DONA","DONA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22006,2015,12,"Desembre","04   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [22007,2015,12,"Desembre","04   1300 22200100",270.0,270.0,1133.35,1133.35,1063.2,1063.2,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22008,2015,12,"Desembre","04   1300 22200200",360.0,360.0,486.91,486.91,486.91,486.91,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22009,2015,12,"Desembre","04   1300 22220101",80014.0,80014.0,52780.72,40524.11,32484.47,32484.47,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [22010,2015,12,"Desembre","02   9200 21620000",188650.0,76825.9,74835.89,74835.89,60942.5,60942.5,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [22011,2015,12,"Desembre","06   1500 26190091",0.0,1077.09,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22012,2015,12,"Desembre","03   3260 24890100",0.0,0.0,44932.03,44932.03,43130.86,43130.86,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22013,2015,12,"Desembre","03   3260 26320060",0.0,500000.0,500000.0,490041.39,282392.16,282392.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22014,2015,12,"Desembre","06   1500 26190092",0.0,5654.73,5654.73,5012.09,5012.09,5012.09,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22015,2015,12,"Desembre","02   9200 22030000",3950.0,3950.0,3949.32,3949.32,3291.1,3291.1,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22016,2015,12,"Desembre","02   9200 22210400",95675.0,95675.0,82105.0,48373.36,37443.67,37443.67,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [22017,2015,12,"Desembre","02   9200 22270600",60000.0,13780.9,7068.81,7068.81,1024.67,1024.67,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22018,2015,12,"Desembre","02   0110 29130000",17273000.0,18181535.54,18102545.73,18102544.81,18102544.81,18102544.81,"HISENDA I RECURSOS GENERALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [22019,2015,12,"Desembre","06   1500 26220003",0.0,334975.76,334975.76,334975.76,334975.76,334975.76,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22020,2015,12,"Desembre","06   1500 26220090",0.0,72840.7,72840.7,72840.7,72840.7,72840.7,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22021,2015,12,"Desembre","04   1300 22270601",284000.0,284000.0,284000.0,284000.0,260333.37,260333.37,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22022,2015,12,"Desembre","03   3270 24890000",0.0,7050.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22023,2015,12,"Desembre","02   9200 22270602",85000.0,85000.0,80946.15,75198.5,31265.05,31265.05,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22024,2015,12,"Desembre","02   9200 22312000",2000.0,2000.0,221.8,221.8,206.6,206.6,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22025,2015,12,"Desembre","02   9200 22330002",12000.0,12000.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [22026,2015,12,"Desembre","03   3421 22219900",6600.0,6600.0,35393.62,35393.62,29163.12,29163.12,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22027,2015,12,"Desembre","03   3421 22270600",5723454.65,5179799.39,4895236.71,4676666.93,4141028.92,4124695.08,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22028,2015,12,"Desembre","03   3421 22270100",17368.0,17368.0,17368.0,11912.76,8876.13,8876.13,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22029,2015,12,"Desembre","03   3300 21200900",75123.22,75123.22,68056.62,68056.62,68056.62,68056.62,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22030,2015,12,"Desembre","02   9200 26010000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [22031,2015,12,"Desembre","06   1500 26220181",0.0,88576.81,88576.81,88576.81,88576.81,88576.81,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22032,2015,12,"Desembre","06   1500 26220161",0.0,19506.42,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22033,2015,12,"Desembre","06   1500 26890000",0.0,172018.28,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [22034,2015,12,"Desembre","03   3300 22030000",2541.0,2541.0,2541.0,2541.0,2117.5,2117.5,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22035,2015,12,"Desembre","03   3300 22150000",3419.0,3419.0,14525.33,14525.33,9318.94,9318.94,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [22036,2015,12,"Desembre","03   3421 22269900",26504.59,26504.59,5612.89,5612.89,4066.52,3995.18,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22037,2015,12,"Desembre","03   3421 22260900",0.0,0.0,12413.4,12413.4,9310.05,9310.05,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [22038,2015,12,"Desembre","03   3421 22210600",0.0,0.0,1750.97,1750.97,1721.14,1721.14,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [22039,2015,12,"Desembre","02   9203 21210000",26948.28,26948.28,29969.83,29969.83,29969.83,29969.83,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22040,2015,12,"Desembre","02   9203 21210100",68678.98,68678.98,76006.09,76006.09,76006.09,76006.09,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22041,2015,12,"Desembre","02   9203 21600000",48734.34,78130.09,61092.87,61092.87,56827.22,56827.22,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22042,2015,12,"Desembre","06   1500 26810002",0.0,156673.49,96058.59,96058.59,96058.59,96058.59,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [22043,2015,12,"Desembre","06   1522 21210000",75349.32,75349.32,75860.88,75860.88,75860.88,75860.88,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22044,2015,12,"Desembre","03   3300 22260200",3000.0,3000.0,2076.6,2076.6,2076.6,2076.6,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22045,2015,12,"Desembre","03   3300 22269900",5500.0,5500.0,761.04,761.04,725.29,725.29,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22046,2015,12,"Desembre","06   1522 26320000",0.0,2008.89,2008.89,2008.89,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22047,2015,12,"Desembre","02   9203 22020001",0.0,0.0,9840.24,9840.24,9020.22,9020.22,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22048,2015,12,"Desembre","02   9203 22200000",87500.0,87500.0,76785.71,66941.62,43062.68,43062.68,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22049,2015,12,"Desembre","06   1523 21210000",13168.56,13168.56,10428.07,10428.07,10428.07,10428.07,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22050,2015,12,"Desembre","02   9203 22210100",53424.0,53424.0,53424.0,48938.51,42740.86,42740.86,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22051,2015,12,"Desembre","06   1523 22210000",18618.0,27728.0,26189.1,26188.28,6707.38,6707.38,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22052,2015,12,"Desembre","06   1523 22260200",0.0,0.0,756.25,756.25,756.25,756.25,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22053,2015,12,"Desembre","06   1523 22269903",17500.0,17500.0,21126.46,21126.46,20046.46,20046.46,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22054,2015,12,"Desembre","03   3321 22130000",1502.0,1502.0,1314.64,591.64,520.48,520.48,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22055,2015,12,"Desembre","03   3321 22200000",0.0,0.0,6546.45,6546.45,5915.84,5915.84,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22056,2015,12,"Desembre","03   3321 22200200",0.0,0.0,2059.94,2059.94,1980.04,1980.04,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22057,2015,12,"Desembre","06   1532 21200900",9014.56,10559.84,10641.59,10641.59,10641.59,10641.59,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22058,2015,12,"Desembre","06   1500 26390000",0.0,2072.64,2072.64,2072.64,2072.64,2072.64,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS DE REPOSICIO ASSOCIADES AL FUNC. OPERATIU DELS SERVEIS","ALTRES INVERSIONS DE REPOSICIO ASSOCIADES AL FUNC. OPERATIU DELS SERVEIS"],
    [22059,2015,12,"Desembre","02   9203 22269900",9114.07,9114.07,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22060,2015,12,"Desembre","03   3321 22219900",0.0,0.0,7296.62,7296.62,5669.44,5640.44,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22061,2015,12,"Desembre","03   3321 22269900",0.0,0.0,3142.2,3142.2,2967.42,2967.42,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22062,2015,12,"Desembre","03   3322 21200600",15656.46,15656.46,14507.96,14507.96,14507.96,14507.96,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22063,2015,12,"Desembre","03   3322 21210300",26928.69,26928.69,22977.36,22977.36,22977.36,22977.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22064,2015,12,"Desembre","03   3421 22210200",317307.0,305157.0,258257.45,207452.51,152509.27,152509.27,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [22065,2015,12,"Desembre","04   1300 22312000",2361.0,2361.0,1579.52,1579.52,1214.27,1214.27,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22066,2015,12,"Desembre","04   1300 22330000",4500.0,4360.0,3507.07,3507.07,1543.0,1543.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [22067,2015,12,"Desembre","02   9203 22270101",13011.0,13011.0,7055.7,6697.95,5894.78,5894.78,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22068,2015,12,"Desembre","02   9203 26230001",0.0,111795.59,50938.57,50938.29,12644.99,12644.99,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22069,2015,12,"Desembre","02   9203 26230060",0.0,4462.15,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22070,2015,12,"Desembre","06   1532 22100101",25000.0,25000.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22071,2015,12,"Desembre","06   1532 26190000",0.0,99999.62,71720.86,71679.73,71679.73,71679.73,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22072,2015,12,"Desembre","02   9203 26250064",0.0,95.24,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALITZATS","SERVEIS CENTRALITZATS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [22073,2015,12,"Desembre","06   9204 22219900",2000.0,2000.0,3628.6,3628.6,3027.9,3027.9,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22074,2015,12,"Desembre","04   1300 21100000",133208.0,46115.44,37793.3,37793.3,37793.3,37793.3,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [22075,2015,12,"Desembre","04   1300 21200600",96105.81,96105.81,89981.81,89981.81,89981.81,89981.81,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22076,2015,12,"Desembre","03   3420 21210100",36975.96,36975.96,39037.41,39037.41,39037.41,39037.41,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22077,2015,12,"Desembre","03   3200 22020001",828.0,828.0,772.92,772.92,708.51,708.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22078,2015,12,"Desembre","03   3200 22130000",4599.0,2099.0,2400.24,2198.68,1646.93,1646.93,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22079,2015,12,"Desembre","06   9204 22260300",0.0,0.0,200.0,200.0,200.0,200.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [22080,2015,12,"Desembre","06   9204 22270601",15500.0,15500.0,20402.05,20402.05,11384.65,11384.65,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22081,2015,12,"Desembre","06   9204 22312000",4950.0,4950.0,2084.0,2084.0,2084.0,2084.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22082,2015,12,"Desembre","03   3200 22210300",685.0,285.0,163.04,163.04,163.04,163.04,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [22083,2015,12,"Desembre","03   3200 22220100",544.0,544.0,7058.89,7058.89,6335.8,6335.8,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [22084,2015,12,"Desembre","03   3200 22260200",0.0,0.0,1367.3,1367.3,1367.3,1367.3,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22085,2015,12,"Desembre","03   3420 22030000",2720.0,2720.0,7883.37,7883.37,6593.45,6593.45,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22086,2015,12,"Desembre","03   3420 22080000",49745.52,49745.52,55117.92,55117.92,41454.48,41454.48,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [22087,2015,12,"Desembre","06   9321 21210300",72432.79,72432.79,72465.87,72465.87,72465.87,72465.87,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22088,2015,12,"Desembre","03   3200 22312000",2054.0,2054.0,106.34,106.34,90.24,90.24,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22089,2015,12,"Desembre","06   9321 22030000",865.0,865.0,864.72,864.72,720.6,720.6,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22090,2015,12,"Desembre","06   9321 22130000",1167.0,1167.0,1269.44,665.37,554.17,554.17,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22091,2015,12,"Desembre","06   9321 22200100",470.4,470.4,70.99,70.99,70.99,70.99,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22092,2015,12,"Desembre","06   9321 22269900",588.0,588.0,5.31,5.31,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22093,2015,12,"Desembre","03   3420 22210300",2178.0,2178.0,993.8,993.8,832.85,832.85,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [22094,2015,12,"Desembre","03   3420 22220000",23122.0,22622.0,22622.0,6219.36,4858.29,4858.29,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [22095,2015,12,"Desembre","03   3230 21210100",392984.9,392984.9,386563.01,386563.01,386563.01,386563.01,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22096,2015,12,"Desembre","03   3420 26230061",0.0,38091.15,3804.32,3804.32,3804.32,3804.32,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22097,2015,12,"Desembre","03   3420 26250000",0.0,1282.6,1282.6,1282.6,1282.6,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [22098,2015,12,"Desembre","06   9321 22302000",243.0,243.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22099,2015,12,"Desembre","03   3230 22220000",20037.0,20037.0,20037.0,18212.04,13465.53,13465.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [22100,2015,12,"Desembre","03   3230 22270000",40812.0,40812.0,40761.0,39667.36,35172.4,35172.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22101,2015,12,"Desembre","07   2410 21430584",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22102,2015,12,"Desembre","07   2410 21600001",18610.0,18610.0,43610.0,24420.44,20292.36,20292.36,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22103,2015,12,"Desembre","06   9331 21210100",210621.7,190621.7,192063.96,192063.96,192063.96,192063.96,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22104,2015,12,"Desembre","06   9331 21300000",38208.9,38208.9,37129.6,37129.6,37129.6,37129.6,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [22105,2015,12,"Desembre","07   4930 22260200",1500.0,1500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22106,2015,12,"Desembre","07   4930 22270000",11432.0,11432.0,11417.6,11338.62,10252.31,10252.31,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22107,2015,12,"Desembre","07   4930 22270661",0.0,34000.0,16974.43,16974.43,2301.23,2301.23,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22108,2015,12,"Desembre","07   2410 21600080",22593.8,26593.8,26593.8,24653.6,23511.43,23511.43,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22109,2015,12,"Desembre","06   9331 22270602",662001.61,662001.61,635533.11,635532.74,634554.72,634554.72,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22110,2015,12,"Desembre","06   9331 22270604",619565.6,681932.37,674376.78,674374.54,612303.09,612303.09,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22111,2015,12,"Desembre","07   2410 22060000",1030.0,1030.0,1353.28,1353.28,1111.76,1111.76,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [22112,2015,12,"Desembre","06   9331 26090004",0.0,14101.97,7600.42,4327.45,4327.45,4327.45,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22113,2015,12,"Desembre","07   2410 22200081",975.0,1100.0,1070.52,1070.52,1070.52,1070.52,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22114,2015,12,"Desembre","07   2410 22200100",2911.0,2911.0,4679.3,4679.3,4226.4,4226.4,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22115,2015,12,"Desembre","07   2410 22200101",1843.0,1843.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22116,2015,12,"Desembre","07   4930 22312000",1067.0,1067.0,26.2,26.2,26.2,26.2,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22117,2015,12,"Desembre","08   9251 21200600",17985.84,17985.84,18170.86,18170.86,18170.86,18170.86,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22118,2015,12,"Desembre","06   9331 26220061",0.0,283403.33,283403.33,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22119,2015,12,"Desembre","06   9331 26320003",0.0,19171.24,19171.24,19171.24,19171.24,19171.24,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22120,2015,12,"Desembre","06   9331 26320014",0.0,82594.78,66819.18,66800.79,33204.77,33204.77,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22121,2015,12,"Desembre","08   9251 22090000",0.0,0.0,157.3,157.3,157.3,157.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [22122,2015,12,"Desembre","07   2410 22211081",900.0,900.0,866.99,866.99,866.99,866.99,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [22123,2015,12,"Desembre","07   2410 22219981",5550.0,6800.0,6784.85,6784.85,6722.44,6722.44,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22124,2015,12,"Desembre","07   2410 22230000",970.0,970.0,4955.48,4955.48,611.93,611.93,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [22125,2015,12,"Desembre","07   2410 22260200",485.0,485.0,3623.59,3623.59,35.82,35.82,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22126,2015,12,"Desembre","07   2410 22269906",90000.0,23112.43,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22127,2015,12,"Desembre","08   9251 22200000",656.6,656.6,830.88,830.88,560.17,560.17,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22128,2015,12,"Desembre","08   9251 22210000",33711.0,33791.0,33324.84,30911.93,11776.19,11776.19,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22129,2015,12,"Desembre","07   2410 22269980",1267.5,1267.5,1242.53,1242.53,1242.53,1242.53,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22130,2015,12,"Desembre","07   2410 22270100",40216.0,40216.0,39000.0,36435.45,33160.61,33160.61,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22131,2015,12,"Desembre","07   2410 22270600",16299.0,16299.0,17211.65,17211.65,14076.54,14076.54,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22132,2015,12,"Desembre","07   2410 22270601",17561.0,17561.0,5999.91,5999.91,5999.91,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22133,2015,12,"Desembre","08   9251 22260900",27068.58,25930.58,10307.11,10307.11,10307.11,10307.11,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [22134,2015,12,"Desembre","06   9331 26320097",0.0,120000.0,82619.67,82607.68,82607.68,82607.68,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22135,2015,12,"Desembre","06   9331 26320098",0.0,17699.67,17699.67,17699.67,17699.67,17699.67,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22136,2015,12,"Desembre","06   9331 26320099",0.0,12035.7,12035.7,9220.32,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22137,2015,12,"Desembre","08   9252 21300000",50309.66,50309.66,51453.51,51453.51,51453.51,51453.51,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [22138,2015,12,"Desembre","04   1320 21500000",193362.84,193362.84,134140.42,134140.42,134140.42,134140.42,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22139,2015,12,"Desembre","04   1320 21510000",290000.0,390000.0,403010.51,402990.51,346812.67,346812.67,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [22140,2015,12,"Desembre","04   1320 21600000",3206661.15,3206661.15,3620436.52,3620436.52,3355508.82,3355508.82,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22141,2015,12,"Desembre","04   1320 22040000",202800.24,152332.32,79366.78,78900.81,72441.7,72441.7,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [22142,2015,12,"Desembre","07   2411221430061",0.0,3555.84,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22143,2016,12,"Desembre","03   1320 22100000",0.0,0.0,2152.95,2152.95,2152.95,2152.95,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22144,2016,12,"Desembre","03   1320 22130001",28500.0,28500.0,788.69,788.69,788.69,788.69,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22145,2016,12,"Desembre","03   1320 22210300",134637.92,134637.92,112417.7,80022.03,67861.16,67861.16,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [22146,2015,12,"Desembre","04   1330 21600000",213557.21,213557.21,244448.01,244448.01,219736.52,219736.52,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22147,2015,12,"Desembre","07   2419221430060",0.0,76884.36,53200.0,20824.77,20824.77,20824.77,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22148,2015,12,"Desembre","07   2419221600060",0.0,21324.54,16800.0,6158.98,6158.98,6158.98,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22149,2015,12,"Desembre","07   2419222269960",0.0,0.0,2098.5,2098.5,2098.5,2098.5,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22150,2016,12,"Desembre","03   1320 22270100",202000.0,202000.0,202000.0,191371.57,161262.7,161262.7,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22151,2015,12,"Desembre","07   2419422219960",0.0,49037.75,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22152,2016,12,"Desembre","03   1321 21210100",111133.6,111133.6,119204.96,119204.96,119204.96,119204.96,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22153,2015,12,"Desembre","07   4310 21210000",28728.12,28728.12,28728.12,28728.12,28728.12,28728.12,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22154,2016,12,"Desembre","03   1321 21210800",10893.52,10893.52,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22155,2016,12,"Desembre","03   1321 21430101",0.0,0.0,227643.59,227643.59,227643.59,227643.59,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22156,2016,12,"Desembre","03   1321 21600200",3269.64,3269.64,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22157,2016,12,"Desembre","03   1321 22030000",1277.03,1277.03,2167.12,2157.12,1957.71,1957.71,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22158,2015,12,"Desembre","07   4310 21600000",46038.97,65919.2,62181.03,62181.03,57120.73,57120.73,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22159,2015,12,"Desembre","07   4310 22260200",0.0,0.0,21860.91,21860.91,18564.39,18564.39,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22160,2016,12,"Desembre","03   1321 22260260",0.0,3000.0,2998.71,2998.71,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22161,2015,12,"Desembre","07   4310 22269903",25000.0,25000.0,26844.99,26844.99,26844.99,26844.99,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22162,2015,12,"Desembre","07   4310 22269962",0.0,1500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22163,2016,12,"Desembre","03   1321 22270601",154517.0,154517.0,162383.39,151164.27,127809.87,127809.87,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22164,2016,12,"Desembre","03   1321 22270603",109779.81,109779.81,102358.37,93053.03,76120.06,76120.06,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22165,2015,12,"Desembre","07   4310 22270661",0.0,2000.0,1804.49,1804.49,1719.79,1719.79,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","COMERÇ","COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22166,2016,12,"Desembre","03   1340 21210100",349898.5,349898.5,375124.74,375124.74,375124.74,375124.74,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22167,2016,12,"Desembre","03   1320 26230000",0.0,4598.0,4598.0,4598.0,4598.0,4598.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22168,2016,12,"Desembre","03   1320 26230001",0.0,1101.1,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22169,2016,12,"Desembre","03   1320 26240002",0.0,36000.0,34534.66,34534.66,34534.66,34534.66,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [22170,2016,12,"Desembre","03   1320 26240090",0.0,84045.34,84045.34,84045.34,84045.34,84045.34,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [22171,2016,12,"Desembre","03   1340 21600000",236930.61,236930.61,234009.46,234009.46,211814.92,211814.92,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22172,2015,12,"Desembre","07   4312 22210560",0.0,2500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [22173,2016,12,"Desembre","03   1340 22130000",4441.5,4441.5,5734.55,5533.48,4175.32,4175.32,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22174,2015,12,"Desembre","07   4312 22219900",2376.0,2376.0,422.94,422.94,375.1,375.1,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22175,2015,12,"Desembre","07   4312 22260300",1940.0,1940.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [22176,2015,12,"Desembre","07   4312 22269901",47000.0,40200.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22177,2016,12,"Desembre","03   1340 22210100",1500.0,1500.0,1500.0,1045.13,868.62,868.62,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22178,2016,12,"Desembre","03   1340 22219900",38000.0,38000.0,13392.53,13392.53,8970.97,8970.97,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22179,2015,12,"Desembre","07   4312 22270600",0.0,0.0,40272.59,40272.59,24046.49,24046.49,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22180,2016,12,"Desembre","03   1340 22270603",1863076.59,1863076.59,1863076.59,1863076.59,1552580.0,1552580.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22181,2015,12,"Desembre","07   4312 26320000",0.0,85323.29,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22182,2015,12,"Desembre","07   4330 21200600",15513.12,15513.12,14187.79,14187.79,14187.79,14187.79,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22183,2015,12,"Desembre","07   4330 21600000",46112.54,46112.54,45431.72,41906.33,38569.13,38569.13,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22184,2015,12,"Desembre","07   4330 21600060",0.0,10669.98,5182.66,5182.66,5182.66,5182.66,"PROMOCIO ECONOMICA I OCUPACIO","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22185,2015,12,"Desembre","04   1330 22160000",6000.0,6000.0,2420.0,2420.0,2420.0,2420.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","ORDENACIO DEL TRAFIC I DE L'APARCAMENT","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [22186,2016,12,"Desembre","03   1340 22270608",123521.34,123521.34,111100.39,71332.25,57893.8,57893.8,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22187,2016,12,"Desembre","03   1340 22270650",0.0,55373.49,12688.14,12688.14,12688.14,12688.14,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22188,2015,12,"Desembre","06   1532 26190002",0.0,1806.31,1806.31,1806.31,1806.31,1806.31,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22189,2015,12,"Desembre","06   1532 26190007",0.0,49053.81,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22190,2015,12,"Desembre","03   3322 22270000",20574.0,20574.0,20548.68,20408.7,18410.35,18410.35,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22191,2015,12,"Desembre","02   9220 21200600",40625.69,40625.69,38322.59,38322.59,38322.59,38322.59,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22192,2015,12,"Desembre","03   3330 21210300",77231.56,77231.56,77936.85,77936.85,77936.85,77936.85,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22193,2015,12,"Desembre","02   9220 21600000",160312.25,160312.25,145865.31,142296.09,129972.74,129972.74,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22194,2015,12,"Desembre","06   1533 21600000",117762.87,117762.87,144152.16,133250.78,121773.6,121773.6,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22195,2015,12,"Desembre","02   9220 22200200",0.0,0.0,4360.98,4360.98,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22196,2015,12,"Desembre","03   3330 22200100",900.0,900.0,215.9,215.9,173.9,173.9,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22197,2015,12,"Desembre","03   3330 22200201",600.0,600.0,139.15,139.15,95.34,95.34,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22198,2015,12,"Desembre","06   1533 22100300",486972.69,486972.69,486972.69,486916.9,454423.2,454423.2,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22199,2015,12,"Desembre","06   1533 22100500",120000.0,120000.0,120000.0,119958.16,93342.24,93342.24,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22200,2015,12,"Desembre","06   1533 22219900",22000.0,22000.0,21979.58,21714.92,10588.23,10588.23,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22201,2015,12,"Desembre","02   9220 22302000",485.0,485.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","ORGANITZACIO I COORDINACIO TERRITORIAL","ORGANITZACIO I COORDINACIO TERRITORIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22202,2015,12,"Desembre","02   9230 21200900",557659.39,569726.41,558689.97,558689.97,558689.97,558689.97,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22203,2015,12,"Desembre","02   9230 21210000",219566.76,219566.76,216652.72,216652.72,216652.72,216652.72,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22204,2015,12,"Desembre","03   3421 22160000",0.0,0.0,1344.5,1344.5,881.16,881.16,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [22205,2015,12,"Desembre","06   1533 26190000",141521.09,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22206,2015,12,"Desembre","06   1533 26190002",45095.31,0.0,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22207,2015,12,"Desembre","02   9230 21600000",396819.78,396819.78,440824.39,440617.29,403397.92,403397.92,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22208,2015,12,"Desembre","03   3330 22220000",78342.0,78342.0,78342.0,12251.97,8050.69,8050.69,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [22209,2015,12,"Desembre","03   3330 22230001",4000.0,4000.0,3901.83,3901.83,3643.19,3643.19,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [22210,2015,12,"Desembre","06   1533 26190005",0.0,468550.34,468550.34,468550.34,468550.34,468550.34,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22211,2015,12,"Desembre","06   1533 26190007",0.0,11967.21,11967.21,11967.21,11967.21,11967.21,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22212,2015,12,"Desembre","02   9230 22200000",1200.0,1200.0,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22213,2015,12,"Desembre","06   1533 26190009",0.0,9974.72,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22214,2015,12,"Desembre","06   1533 26190029",0.0,183467.5,183467.5,183467.5,183467.5,183467.5,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22215,2015,12,"Desembre","03   3330 22270100",23492.0,23492.0,22500.0,22008.4,21079.51,21079.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22216,2015,12,"Desembre","02   9230 22200200",72000.0,72000.0,156520.77,154347.08,124843.14,124843.14,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22217,2015,12,"Desembre","02   9230 22210000",0.0,0.0,421.43,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22218,2015,12,"Desembre","02   9230 22219900",400.0,400.0,983.32,983.32,951.36,951.36,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22219,2015,12,"Desembre","03   3330 22270101",52382.0,52382.0,51500.0,47216.36,39759.87,39759.87,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22220,2015,12,"Desembre","03   3330 22270602",48000.0,48000.0,61413.12,61413.12,35923.38,35923.38,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","MUSEUS I ARTS PLASTIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22221,2015,12,"Desembre","06   1533 26190068",0.0,82199.39,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22222,2015,12,"Desembre","02   9230 22312000",814.0,814.0,721.2,721.2,472.8,472.8,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22223,2015,12,"Desembre","02   9231 21210000",30065.64,30065.64,30065.64,30065.64,30065.64,30065.64,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22224,2015,12,"Desembre","03   3340 22020000",57429.0,57429.0,55796.47,55796.43,55796.43,55796.43,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22225,2015,12,"Desembre","03   3340 22030000",527.0,527.0,526.08,526.08,438.4,438.4,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22226,2015,12,"Desembre","02   9231 21300000",435.72,435.72,0.0,0.0,0.0,0.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [22227,2015,12,"Desembre","02   9231 22030000",899.0,899.0,898.32,898.32,748.6,748.6,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22228,2015,12,"Desembre","02   9231 22200000",0.0,0.0,40.54,40.54,21.01,21.01,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22229,2015,12,"Desembre","02   9231 22312000",0.0,0.0,199.0,199.0,199.0,199.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22230,2015,12,"Desembre","06   1533 27230090",0.0,3429.06,3429.06,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A L'ESTAT","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS, FINANCERS O ALTRES"],
    [22231,2015,12,"Desembre","03   3340 22269902",5000.0,5000.0,5063.64,5063.64,4972.6,4963.44,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22232,2015,12,"Desembre","03   3340 22269903",9000.0,9000.0,2575.52,2575.52,2575.52,2575.52,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22233,2015,12,"Desembre","03   3340 22270000",114873.0,114873.0,114729.79,105954.73,87142.14,87142.14,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22234,2015,12,"Desembre","03   3340 22270100",94983.0,94983.0,92500.0,92099.19,89988.47,89988.47,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22235,2015,12,"Desembre","03   3421 21500000",4203.54,4203.54,3595.17,3595.17,3595.17,3595.17,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22236,2015,12,"Desembre","03   3421 21210100",64319.44,64319.44,76101.75,76101.75,76101.75,76101.75,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22237,2015,12,"Desembre","02   9250 22219900",0.0,0.0,21.8,21.8,21.8,21.8,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22238,2015,12,"Desembre","02   9250 22220100",2298.0,2298.0,1556.64,1556.64,1190.92,1190.92,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [22239,2015,12,"Desembre","02   9250 22260300",912.0,912.0,181.06,181.06,181.06,181.06,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [22240,2015,12,"Desembre","06   1533 27640000",0.0,54000.0,54000.0,47682.22,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [22241,2015,12,"Desembre","06   1601 21200900",28261.07,28261.07,28932.39,28932.39,28932.39,28932.39,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22242,2015,12,"Desembre","03   3340 22270606",0.0,0.0,5975.62,5975.62,4253.95,4253.95,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22243,2015,12,"Desembre","06   1601 21600000",17460.03,26006.99,21851.13,20341.49,18654.99,18654.99,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22244,2015,12,"Desembre","06   1601 22270002",1451931.95,1451931.95,1423738.62,1316548.44,1200380.56,1200380.56,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22245,2015,12,"Desembre","06   1601 26190001",0.0,89999.99,89999.99,82671.54,82671.54,82671.54,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22246,2015,12,"Desembre","03   3340 24890002",100000.0,138000.0,65545.0,65545.0,65545.0,65545.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22247,2015,12,"Desembre","03   3340 24890003",46800.0,46800.0,46800.0,46800.0,37440.0,37440.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22248,2015,12,"Desembre","06   1621 21200600",13821.23,13821.23,11295.47,11278.15,11278.15,11278.15,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22249,2015,12,"Desembre","06   1621 21210300",57249.08,30249.08,28730.67,28730.67,28730.67,28730.67,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22250,2015,12,"Desembre","06   1621 22270600",11976895.1,11976895.1,11744330.11,11571645.51,10504733.03,10504733.03,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22251,2015,12,"Desembre","06   1631 21210300",25998.92,25998.92,25689.66,25689.66,25689.66,25689.66,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22252,2015,12,"Desembre","02   9310 21510000",1000.0,1000.0,970.23,970.23,970.23,970.23,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [22253,2015,12,"Desembre","03   3340 24890005",35000.0,35000.0,35000.0,35000.0,28000.0,28000.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22254,2015,12,"Desembre","03   3340 24890101",0.0,0.0,7877.0,7877.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22255,2015,12,"Desembre","02   9310 21600000",406060.02,406060.02,405303.02,404942.06,369689.45,369689.45,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22256,2015,12,"Desembre","01   9233 21200600",69781.81,69781.81,70376.9,70376.9,70376.9,70376.9,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22257,2015,12,"Desembre","01   9233 21210000",119244.0,119244.0,119419.88,119419.88,119419.88,119419.88,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22258,2015,12,"Desembre","01   9201 21210300",97390.02,77390.02,77127.67,77127.67,77127.67,77127.67,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22259,2015,12,"Desembre","03   3232 22269900",22588.56,19218.56,8597.16,8560.86,1388.51,1388.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22260,2015,12,"Desembre","03   3232 22270001",0.0,0.0,127.05,127.05,127.05,127.05,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22261,2015,12,"Desembre","03   3232 22270601",14813.32,14813.32,14813.32,13331.99,11850.65,11850.65,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22262,2015,12,"Desembre","03   3232 22270650",0.0,3370.0,3370.0,3370.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22263,2015,12,"Desembre","03   3232 22270660",0.0,5000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22264,2015,12,"Desembre","03   3232 22270662",0.0,15000.0,9693.98,9693.98,9693.98,9693.98,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22265,2015,12,"Desembre","01   9201 21510060",0.0,53607.0,53607.0,53607.0,53607.0,53607.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [22266,2015,12,"Desembre","01   9201 21600000",121911.89,121911.89,114956.02,114956.02,110461.57,110461.57,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22267,2015,12,"Desembre","01   9120 21600000",342214.1,416148.78,204984.95,204003.79,184965.46,184965.46,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22268,2015,12,"Desembre","01   9201 22130000",6961.0,6961.0,3020.19,2135.16,1807.87,1807.87,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22269,2015,12,"Desembre","01   9201 22200000",340.0,340.0,121.49,121.49,121.49,121.49,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22270,2015,12,"Desembre","03   3250 21200600",23635.83,23635.83,21972.36,21972.36,21972.36,21972.36,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22271,2015,12,"Desembre","03   3250 21210000",35105.64,35105.64,35792.82,35792.82,35792.82,35792.82,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22272,2015,12,"Desembre","03   3250 21210300",33733.58,33733.58,34088.53,34088.53,34088.53,34088.53,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22273,2015,12,"Desembre","01   9221 24810100",0.0,1500.0,1500.0,1500.0,1500.0,1500.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22274,2015,12,"Desembre","01   9201 22269960",0.0,64677.0,59314.0,59314.0,59314.0,59114.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22275,2015,12,"Desembre","01   9201 22270560",0.0,54291.83,54291.36,54291.36,54282.61,54282.61,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [22276,2015,12,"Desembre","01   4321 22269901",18000.0,18000.0,4840.0,4840.0,4840.0,4840.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA","PROMOCIO TURISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22277,2015,12,"Desembre","03   3250 22270000",6219.0,6219.0,6210.79,5744.91,5744.91,5744.91,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22278,2015,12,"Desembre","03   3231 22270601",0.0,34800.0,4248.37,4248.37,4248.37,4248.37,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22279,2015,12,"Desembre","03   3421 22200200",24359.8,24359.8,166.01,166.01,166.01,166.01,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","GESTIO POLIESPORTIUS","GESTIO POLIESPORTIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22280,2015,12,"Desembre","04   1300 21210100",471076.88,442195.78,478851.42,478851.42,478851.42,478851.42,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22281,2015,12,"Desembre","04   1300 21210300",215430.23,185430.23,194408.62,194408.62,194408.62,194408.62,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22282,2015,12,"Desembre","01   9233 22269900",7000.0,7000.0,5086.84,5086.84,4896.57,4896.57,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22283,2015,12,"Desembre","01   9233 22269903",74520.0,74520.0,28598.35,28598.35,18361.75,18361.75,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22284,2015,12,"Desembre","01   9221 22130000",15900.0,15900.0,5057.07,4274.84,3313.35,3313.35,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22285,2015,12,"Desembre","03   3231 21200900",41361.67,42874.51,43726.35,43726.35,43726.35,43726.35,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22286,2015,12,"Desembre","01   9221 22020001",8226.0,8226.0,6676.56,6676.56,6120.18,6120.18,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DIRECCIO I SERVEIS GENERALS - GABINET ALCALDIA I GERENCIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22287,2015,12,"Desembre","03   3230 26320000",0.0,20320.86,17069.51,17069.51,17069.51,17069.51,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22288,2015,12,"Desembre","01   9202 22312000",350.0,350.0,276.8,276.8,16.75,16.75,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22289,2015,12,"Desembre","01   9202 22302000",350.0,350.0,18.7,18.7,18.7,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22290,2015,12,"Desembre","01   9202 22260400",60000.0,60000.0,39646.86,36016.86,32826.75,32703.26,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [22291,2015,12,"Desembre","01   2314 21210300",10237.26,10237.26,15356.86,15295.21,15295.21,15295.21,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22292,2015,12,"Desembre","03   3250 22270602",12087.56,12087.56,2.0,2.0,2.0,2.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22293,2015,12,"Desembre","03   3250 22270687",9753.72,9753.72,9753.72,9753.72,9753.72,9753.72,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22294,2015,12,"Desembre","01   9233 22269982",2500.0,2500.0,2491.52,2491.52,2491.52,2491.52,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22295,2015,12,"Desembre","01   9233 22270602",28066.72,28066.72,17325.45,17325.45,16632.12,16632.12,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22296,2015,12,"Desembre","01   9201 22301000",485.0,485.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [22297,2015,12,"Desembre","01   9201 22302000",485.0,485.0,165.1,165.1,165.1,165.1,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22298,2015,12,"Desembre","03   3250 24890102",0.0,0.0,59200.0,59200.0,5300.0,5300.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22299,2015,12,"Desembre","01   9120 21100000",239974.0,351347.19,370499.42,370499.42,370499.42,370499.42,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [22300,2015,12,"Desembre","01   9120 21000000",1345506.4,1345506.4,1290575.53,1290575.53,1290575.53,1290575.53,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [22301,2015,12,"Desembre","01   9201 22030000",3770.0,3770.0,3769.08,3769.08,3140.9,3140.9,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22302,2015,12,"Desembre","01   2314 24900100",304393.0,293393.0,289083.85,289083.85,276871.85,276871.85,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [22303,2015,12,"Desembre","01   9202 22130000",1646.0,1646.0,1569.44,1072.56,872.53,872.53,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22304,2015,12,"Desembre","01   9233 24810100",1200.0,1200.0,1200.0,1200.0,1200.0,1200.0,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22305,2015,12,"Desembre","02   0110 23520000",200000.0,200000.0,71406.2,71406.2,9491.17,8637.75,"HISENDA I RECURSOS GENERALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [22306,2015,12,"Desembre","02   0110 23590000",150000.0,150000.0,18787.74,18787.74,18786.69,17375.61,"HISENDA I RECURSOS GENERALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [22307,2015,12,"Desembre","02   2210 21270000",0.0,387975.0,387975.0,384431.23,384431.23,384431.23,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [22308,2015,12,"Desembre","02   2210 21470000",0.0,8750.0,8750.0,350.0,350.0,350.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","ALTRE PERSONAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [22309,2015,12,"Desembre","02   2210 24890100",2500.0,2500.0,460.83,460.83,460.83,460.83,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22310,2015,12,"Desembre","01   9202 22200000",0.0,0.0,1305.66,1305.66,1070.86,1070.86,"ALCALDIA-PRESIDENCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22311,2015,12,"Desembre","03   3260 22270603",3000.0,3000.0,1389.0,1389.0,300.0,300.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22312,2015,12,"Desembre","03   3260 24240000",2000.0,2000.0,0.0,0.0,0.0,0.0,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT"],
    [22313,2015,12,"Desembre","03   3260 24670000",165505.0,165505.0,160733.05,160733.05,138733.05,138733.05,"SERVEIS A LES PERSONES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [22314,2015,12,"Desembre","02   2210 24890101",455000.0,455000.0,451741.94,451741.94,446787.74,446787.74,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22315,2015,12,"Desembre","02   2210 24890102",60102.0,60102.0,30050.6,30050.6,30050.6,30050.6,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22316,2015,12,"Desembre","02   4910 24490000",1963945.0,1963945.0,1963945.0,1963945.0,1963945.0,1963945.0,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [22317,2015,12,"Desembre","04   1300 22150000",850.0,850.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVENCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [22318,2015,12,"Desembre","02   9200 21210000",254186.76,254186.76,268315.8,268315.8,268315.8,268315.8,"HISENDA I RECURSOS GENERALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","ADMINISTRACIO GENERAL DE PERSONAL I SERVEIS GENERALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22319,2015,12,"Desembre","06   1500 26190002",0.0,1102.43,0.0,0.0,0.0,0.0,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22320,2015,12,"Desembre","06   1500 26190062",0.0,461459.88,369991.71,69341.59,69341.59,69341.59,"ESPAI PUBLIC, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22321,2019,12,"Desembre","02   2416722200260",0.0,9628.5,4651.97,4651.97,4651.97,4651.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22322,2019,12,"Desembre","02   2314 22279960",0.0,40000.0,39955.81,39955.81,36049.2,36049.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22323,2019,12,"Desembre","02   2314 22312000",400.0,400.0,25.95,25.95,13.25,13.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22324,2019,12,"Desembre","02   2314 24820000",718.0,718.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22325,2019,12,"Desembre","02   2314 24820001",7500.0,7500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22326,2019,12,"Desembre","02   2416822200260",0.0,1408.0,242.0,242.0,242.0,242.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22327,2019,12,"Desembre","02   2314 24890200",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22328,2019,12,"Desembre","02   2314 24890201",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22329,2019,12,"Desembre","02   2416822260260",0.0,0.0,127.05,127.05,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22330,2019,12,"Desembre","02   2410 21010000",17245.84,17245.84,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [22331,2019,12,"Desembre","02   2410 21210800",28230.63,28230.63,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22332,2019,12,"Desembre","02   2410 21430000",10000.0,10000.0,51135.55,51135.55,51135.55,51135.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22333,2019,12,"Desembre","02   2416922279960",0.0,10586.18,13024.9,13024.9,13024.9,13024.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22334,2019,12,"Desembre","02   2410 21430103",0.0,20876.0,13439.33,13389.94,13389.94,13389.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22335,2019,12,"Desembre","02   2410 21430105",178292.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22336,2019,12,"Desembre","02   2417022130060",0.0,0.0,302.56,302.56,302.56,302.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22337,2019,12,"Desembre","02   2410 22130000",0.0,0.0,2195.12,2195.12,2022.09,2022.09,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22338,2019,12,"Desembre","02   2417022279960",0.0,4500.0,7033.05,7033.05,7033.05,7033.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22339,2018,12,"Desembre","02   2410 22220000",14262.0,14262.0,14262.0,14262.0,10434.72,9609.17,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [22340,2019,12,"Desembre","02   2410 22210055",0.0,10858.97,10858.97,10858.97,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22341,2019,12,"Desembre","02   2417122211060",0.0,3200.0,5035.09,5035.09,2955.53,2955.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [22342,2019,12,"Desembre","02   2417122219960",0.0,4500.0,5287.62,5287.62,3036.92,3036.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22343,2019,12,"Desembre","02   2417122269960",0.0,0.0,965.2,965.2,547.2,547.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22344,2019,12,"Desembre","02   2417221430060",0.0,75318.0,75084.36,74915.39,74915.39,74915.39,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22345,2019,12,"Desembre","02   2417321600060",0.0,11550.0,9268.46,5799.22,5799.22,5799.22,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22346,2019,12,"Desembre","02   2410 22230000",900.0,900.0,1776.58,1776.58,856.98,856.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [22347,2019,12,"Desembre","02   2410 22240000",6050.0,6050.0,5968.63,5968.63,5968.63,5968.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [22348,2019,12,"Desembre","02   2410 22260204",0.0,0.0,1356.62,1356.62,179.08,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22349,2019,12,"Desembre","02   2417522200060",0.0,2888.07,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22350,2018,12,"Desembre","02   2410 22270101",72000.0,72000.0,72000.0,66037.56,60924.6,54954.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22351,2019,12,"Desembre","02   2410 22270604",83333.33,83333.33,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22352,2019,12,"Desembre","02   2410 22279900",12000.0,80.0,17392.5,17392.5,11329.54,11329.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22353,2019,12,"Desembre","02   2410 22302000",1241.0,1241.0,310.48,310.48,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22354,2019,12,"Desembre","02   2410 24890201",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22355,2019,12,"Desembre","02   2417722250160",0.0,0.0,1004.7,1004.7,1004.7,1004.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [22356,2019,12,"Desembre","02   2417722279960",0.0,33985.41,6832.83,6832.83,42.18,42.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22357,2019,12,"Desembre","01   9206 22030000",90652.72,90652.72,94160.87,94158.21,82665.78,82665.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22358,2019,12,"Desembre","01   9206 22260100",4500.0,4500.0,14387.57,13099.77,2239.17,2239.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [22359,2019,12,"Desembre","01   9206 22260257",0.0,42147.53,42147.53,42147.53,42147.53,42147.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22360,2019,12,"Desembre","01   9220 21010103",49294.0,49294.0,51353.5,51351.85,51351.85,51351.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [22361,2019,12,"Desembre","01   9220 21430000",50000.0,50000.0,27840.48,27840.48,27840.48,27840.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22362,2019,12,"Desembre","01   9220 21500000",7622.64,9182.54,9182.54,9182.54,9182.54,9182.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22363,2019,12,"Desembre","01   3322 22302000",0.0,0.0,37.4,37.4,37.4,37.4,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22364,2019,12,"Desembre","01   3322 22312000",0.0,0.0,112.88,112.88,112.88,112.88,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22365,2019,12,"Desembre","01   9201 22260300",1200.0,1200.0,218.4,218.4,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [22366,2018,12,"Desembre","02   2410 21210300",224229.0,224229.0,40411.13,40411.13,40411.13,40411.13,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22367,2019,12,"Desembre","01   9220 22210500",0.0,0.0,121.0,121.0,90.75,90.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [22368,2019,12,"Desembre","01   9220 22270601",115000.0,115000.0,41790.0,7756.84,6254.49,6254.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22369,2019,12,"Desembre","01   9220 22302000",460.75,460.75,772.9,772.9,18.7,18.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22370,2019,12,"Desembre","01   9221 21010000",17245.84,17245.84,9576.79,9576.79,9576.79,9576.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [22371,2019,12,"Desembre","01   9221 21010100",12066.48,12066.48,6169.02,6169.02,6169.02,6169.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [22372,2018,12,"Desembre","02   2410 21430102",11072.02,3580.61,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22373,2018,12,"Desembre","02   2410 21500000",8971.83,8971.83,7286.18,7286.18,7286.18,7286.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22374,2019,12,"Desembre","01   9221 21100000",89782.91,89782.91,91549.09,91549.09,91549.09,91549.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [22375,2019,12,"Desembre","01   9221 21200600",52494.48,52494.48,50588.83,50588.83,50588.83,50588.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22376,2019,12,"Desembre","01   9221 21600000",257782.71,257782.71,325817.45,303134.74,303134.74,303134.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22377,2019,12,"Desembre","01   9221 22020001",7023.0,7023.0,6940.08,6933.18,5776.52,5776.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22378,2019,12,"Desembre","01   9221 22020002",20000.0,20000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22379,2019,12,"Desembre","01   9221 22030000",0.0,0.0,900.24,900.24,900.24,900.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22380,2019,12,"Desembre","01   9221 22200000",0.0,0.0,228.78,228.78,177.81,177.81,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22381,2019,12,"Desembre","01   9221 22270000",46234.26,46234.26,36662.77,36630.57,27574.86,27574.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22382,2019,12,"Desembre","01   9221 22279950",0.0,0.0,136576.62,136576.62,74324.64,51253.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22383,2019,12,"Desembre","01   9221 22312000",1396.5,1396.5,3905.12,3905.12,2865.96,2865.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22384,2019,12,"Desembre","01   9240 21200600",9883.56,9883.56,9784.72,9784.72,9784.72,9784.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22385,2019,12,"Desembre","01   3322 22200100",900.0,900.0,60.0,60.0,60.0,60.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22386,2019,12,"Desembre","01   3322 21600003",984.38,984.38,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22387,2018,12,"Desembre","02   2314 21600200",788.75,788.75,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22388,2018,12,"Desembre","02   2314 22260200",500.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22389,2019,12,"Desembre","01   4321 22270601",294000.0,294000.0,76078.37,76078.37,75610.1,75610.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22390,2019,12,"Desembre","01   4321 22279900",0.0,0.0,31481.94,28352.94,27541.25,26310.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22391,2019,12,"Desembre","01   9120 21200900",110285.88,110321.45,152288.71,152276.91,152276.91,152276.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22392,2019,12,"Desembre","01   9120 21210300",42772.72,43086.82,43421.09,43421.09,43421.09,43421.09,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22393,2018,12,"Desembre","02   2314 22270601",24200.0,24200.0,21250.0,21250.0,10256.0,10256.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22394,2018,12,"Desembre","02   2314 22302000",600.0,600.0,14.11,14.11,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22395,2019,12,"Desembre","01   4321 22030000",50000.0,50000.0,62558.21,61432.91,61432.91,61432.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22396,2019,12,"Desembre","01   9201 22270500",27000.0,27000.0,32230.68,32229.98,23220.85,23220.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [22397,2019,12,"Desembre","01   9201 22270600",4000.0,4000.0,3378.32,3378.32,2267.54,2267.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22398,2019,12,"Desembre","01   9201 22312000",400.0,400.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22399,2019,12,"Desembre","01   9202 21200900",144770.9,144839.22,135431.97,135428.14,135428.14,135428.14,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22400,2018,12,"Desembre","02   2410 21010000",16948.88,16948.88,14095.33,14095.33,14095.33,14095.33,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [22401,2018,12,"Desembre","02   2410 21010100",11858.64,11858.64,6018.3,6018.3,6018.3,6018.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [22402,2019,12,"Desembre","01   9202 22260450",0.0,0.0,3630.0,3630.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [22403,2019,12,"Desembre","01   9202 22302000",300.0,300.0,271.75,271.75,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22404,2019,12,"Desembre","01   9202 22312000",300.0,300.0,242.4,242.4,29.8,29.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22405,2019,12,"Desembre","01   9206 21200900",318478.96,318478.96,360901.44,360888.79,360888.79,360888.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22406,2018,12,"Desembre","02   1510 21600000",178324.51,178324.51,170255.85,168754.94,154686.71,154686.71,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22407,2018,12,"Desembre","02   1510 22210000",17304.0,17304.0,14104.55,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22408,2018,12,"Desembre","02   1510 22210100",1500.0,1500.0,1254.63,923.43,795.06,795.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22409,2018,12,"Desembre","02   1510 22210500",0.0,0.0,547.97,547.97,409.32,409.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [22410,2018,12,"Desembre","02   1510 22220000",184.0,184.0,184.0,60.91,3.07,3.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [22411,2019,12,"Desembre","01   3322 21200900",68585.46,69669.78,64241.74,64241.74,64241.74,64241.74,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22412,2019,12,"Desembre","01   3322 21210800",4803.21,4803.21,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22413,2018,12,"Desembre","02   2314 21200600",11156.65,11156.65,11320.36,11320.36,11320.36,11320.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22414,2018,12,"Desembre","02   2314 21200900",44670.29,44670.29,45416.05,45416.05,45416.05,45416.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22415,2018,12,"Desembre","02   2314 21210100",49698.8,49698.8,50469.64,50469.64,50469.64,50469.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22416,2018,12,"Desembre","02   2314 21210800",2092.3,2092.3,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22417,2018,12,"Desembre","01   9240 22270650",0.0,0.0,30975.96,30975.96,13067.96,13067.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22418,2018,12,"Desembre","01   9322 21200600",3368.43,3368.43,3048.51,3048.51,3048.51,3048.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22419,2018,12,"Desembre","04   3370 21210801",42119.86,42119.86,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22420,2018,12,"Desembre","01   9322 21210000",11419.32,11419.32,9911.06,9911.06,9911.06,9911.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22421,2018,12,"Desembre","01   9322 21210100",44630.1,44630.1,37418.62,37418.62,37418.62,37418.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22422,2018,12,"Desembre","01   9322 21210300",10775.44,10775.44,15327.05,15327.05,15327.05,15327.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22423,2018,12,"Desembre","01   9322 21500000",854.46,854.46,822.0,822.0,822.0,822.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22424,2018,12,"Desembre","01   9322 22200100",1000.0,1000.0,427.44,427.44,427.44,427.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22425,2018,12,"Desembre","01   9322 22330000",37100.0,37100.0,24450.0,24450.0,24450.0,20550.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [22426,2018,12,"Desembre","04   3340 22270600",4000.0,4000.0,3000.0,3000.0,3000.0,3000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22427,2018,12,"Desembre","04   3340 22279902",459000.0,533795.0,373215.67,373215.67,338415.66,338415.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22428,2018,12,"Desembre","04   3340 22279903",36000.0,36000.0,34804.66,34804.66,33080.41,33080.41,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22429,2018,12,"Desembre","04   3110 22219965",0.0,3991.19,3126.6,3126.6,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22430,2018,12,"Desembre","04   3110 22260300",250.0,250.0,293.4,293.4,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [22431,2018,12,"Desembre","04   3340 22279962",0.0,5862.0,4667.0,4667.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22432,2018,12,"Desembre","04   3340 24610000",0.0,5205.0,5205.0,3237.09,3237.09,3237.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [22433,2018,12,"Desembre","04   3110 22270050",0.0,0.0,40995.12,40995.12,18392.78,18392.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22434,2018,12,"Desembre","04   3110 22270600",32450.0,25950.0,25221.96,21392.17,16943.17,16943.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22435,2018,12,"Desembre","04   3340 24890000",61200.0,69840.0,18400.0,18400.0,17400.0,17400.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22436,2018,12,"Desembre","04   3340 24890002",138000.0,138000.0,57300.0,57300.0,48300.0,48300.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22437,2018,12,"Desembre","04   3110 22279905",0.0,0.0,12890.12,12890.12,10511.42,10511.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22438,2018,12,"Desembre","01   9221 22260100",37720.0,37720.0,27208.72,27202.82,12534.45,12534.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [22439,2018,12,"Desembre","01   9221 22269900",4000.0,4000.0,25435.14,25435.14,21399.1,21399.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22440,2018,12,"Desembre","04   3110 22279964",0.0,2400.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22441,2018,12,"Desembre","04   3110 22279965",0.0,2400.0,2400.0,2400.0,2400.0,2400.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22442,2018,12,"Desembre","04   3340 24890202",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22443,2018,12,"Desembre","04   3340 24890207",105000.0,123544.0,123544.0,123544.0,105000.0,105000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22444,2018,12,"Desembre","04   3340 24890210",18468.0,18468.0,18468.0,18468.0,18468.0,18468.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22445,2018,12,"Desembre","04   3340 24890211",20000.0,24270.0,24270.0,24270.0,20000.0,20000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22446,2018,12,"Desembre","04   3340 26320002",0.0,2988.7,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22447,2018,12,"Desembre","01   9221 22311000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [22448,2018,12,"Desembre","04   3370 21210000",60822.6,60822.6,66212.47,66212.47,66212.47,66212.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22449,2018,12,"Desembre","01   9221 24890000",18000.0,18000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22450,2018,12,"Desembre","01   9240 21200600",10545.88,10545.88,7114.25,7114.25,7114.25,7114.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22451,2018,12,"Desembre","01   9240 21430000",30300.0,30300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22452,2018,12,"Desembre","01   9240 21430001",454.5,454.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22453,2018,12,"Desembre","01   9240 21500000",2136.15,2136.15,1644.0,1644.0,1644.0,1644.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22454,2018,12,"Desembre","01   9240 22210000",146800.0,146800.0,120003.09,89173.64,75257.86,75257.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22455,2018,12,"Desembre","04   2313 21430000",50500.0,50500.0,102462.51,102462.51,102462.51,102462.51,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22456,2018,12,"Desembre","04   2313 21430001",757.5,757.5,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22457,2018,12,"Desembre","04   2313 22120000",21780.0,21780.0,21779.99,21779.99,15567.58,15567.58,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22458,2018,12,"Desembre","04   2313 22210000",240000.0,240000.0,204387.49,178119.91,146928.43,146928.43,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22459,2018,12,"Desembre","04   3331 22200201",600.0,600.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22460,2018,12,"Desembre","04   3331 22210100",8000.0,8000.0,6547.85,5961.47,5961.47,5961.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22461,2018,12,"Desembre","04   3331 22210500",0.0,0.0,101.65,101.65,101.65,101.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [22462,2018,12,"Desembre","04   3331 22240000",2500.0,2500.0,1271.33,1271.33,1271.33,1271.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [22463,2018,12,"Desembre","04   3331 22260900",20000.0,20000.0,4941.18,4941.18,101.18,101.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [22464,2018,12,"Desembre","04   2313 22219900",8000.0,8000.0,306.36,306.36,146.93,146.93,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22465,2018,12,"Desembre","04   3331 22270050",0.0,0.0,44166.48,44166.48,20396.02,20396.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22466,2018,12,"Desembre","04   3331 22279900",49000.0,49000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22467,2018,12,"Desembre","04   3331 22279901",30000.0,30000.0,50216.05,50216.05,37091.05,37091.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22468,2018,12,"Desembre","04   3331 24890200",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22469,2018,12,"Desembre","04   3331 26320000",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22470,2018,12,"Desembre","04   2313 22279900",737335.48,737335.48,606117.52,545467.15,449347.86,449347.86,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22471,2018,12,"Desembre","04   2313 22279902",45000.0,45000.0,10755.14,10408.2,8326.56,8326.56,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22472,2018,12,"Desembre","04   2313 22279904",42840.0,42840.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22473,2018,12,"Desembre","04   2313 22279950",0.0,0.0,17032.69,17032.69,17032.69,17032.69,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22474,2018,12,"Desembre","04   3340 21210100",153032.16,153032.16,159333.65,159333.65,159333.65,159333.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22475,2018,12,"Desembre","04   2313 24880200",185000.0,195000.0,195000.0,195000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22476,2018,12,"Desembre","04   2313 24880201",34800.0,42000.0,42000.0,42000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22477,2018,12,"Desembre","04   2313 24890202",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22478,2018,12,"Desembre","04   2313 24890204",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22479,2018,12,"Desembre","04   2313 24890207",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22480,2018,12,"Desembre","04   2313 26220000",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22481,2018,12,"Desembre","04   3340 21600200",3264.27,3264.27,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22482,2018,12,"Desembre","04   3340 22020000",58395.0,11595.0,4674.65,4674.65,4674.65,4674.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22483,2018,12,"Desembre","04   2313 26220004",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22484,2018,12,"Desembre","04   2313 26220090",0.0,16087.56,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22485,2018,12,"Desembre","04   3110 21100000",40803.98,40803.98,41467.05,41467.05,41467.05,41467.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [22486,2018,12,"Desembre","04   3340 22130000",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22487,2018,12,"Desembre","04   3340 22210100",7000.0,7000.0,6224.25,5981.61,5469.53,5469.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22488,2018,12,"Desembre","04   3110 21200600",130770.39,130770.39,118520.99,118520.99,118520.99,118520.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22489,2018,12,"Desembre","04   3110 21600200",16887.02,16887.02,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22490,2018,12,"Desembre","04   3340 22220000",3020.0,3020.0,3020.0,2901.21,2399.62,2399.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [22491,2018,12,"Desembre","04   3340 22220100",0.0,0.0,423.5,423.5,423.5,423.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [22492,2018,12,"Desembre","04   3340 22260201",0.0,0.0,7059.83,7059.83,7059.83,7059.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22493,2018,12,"Desembre","04   3340 22260901",22000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [22494,2018,12,"Desembre","04   3110 22210300",3500.0,3500.0,1343.78,1343.78,1169.15,1169.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [22495,2018,12,"Desembre","04   3340 22269903",18000.0,18000.0,11165.99,11165.99,2246.39,2246.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22496,2018,12,"Desembre","04   3110 22210661",0.0,2300.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [22497,2018,12,"Desembre","04   3110 22211360",0.0,500.0,379.53,379.53,379.53,379.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [22498,2018,12,"Desembre","04   3230 27500000",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [22499,2018,12,"Desembre","02   9222 21430000",4040.0,4040.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22500,2018,12,"Desembre","02   9222 21500000",2136.15,2136.15,2136.15,2136.15,2136.15,2136.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22501,2018,12,"Desembre","04   3250 21200600",21737.69,21737.69,21956.14,21956.14,21956.14,21956.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22502,2018,12,"Desembre","02   9222 22269900",3000.0,3000.0,247.08,247.08,247.08,247.08,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22503,2018,12,"Desembre","02   9222 22270600",71800.0,71800.0,33449.24,33449.24,33449.24,33449.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22504,2018,12,"Desembre","02   9222 22270660",0.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22505,2018,12,"Desembre","03   1533 27640091",0.0,45000.0,45000.0,45000.0,45000.0,45000.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [22506,2018,12,"Desembre","01   9221 22040000",0.0,0.0,15822.88,15822.83,14504.27,14504.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [22507,2018,12,"Desembre","01   9221 22130001",0.0,0.0,106.42,106.42,106.42,106.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22508,2018,12,"Desembre","04   2310 21010100",11858.64,11858.64,12051.5,12051.5,12051.5,12051.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [22509,2018,12,"Desembre","04   2310 21010102",7915.04,7915.04,7105.56,7105.56,7105.56,7105.56,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [22510,2018,12,"Desembre","02   9222 22312000",2000.0,2000.0,242.1,242.1,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22511,2018,12,"Desembre","02   9222 22312060",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22512,2018,12,"Desembre","03   1300 21210000",185225.04,185225.04,187876.63,187876.63,187876.63,187876.63,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22513,2018,12,"Desembre","03   1300 21210100",506836.1,506836.1,506297.17,506297.17,506297.17,506297.17,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22514,2018,12,"Desembre","04   3250 22200100",4000.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22515,2018,12,"Desembre","04   3250 22270000",7000.64,7000.64,1102.24,1035.65,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22516,2018,12,"Desembre","03   1300 21210800",22858.96,22858.96,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22517,2018,12,"Desembre","03   1300 21430001",472.21,472.21,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22518,2018,12,"Desembre","03   1300 21600200",8012.29,8012.29,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22519,2018,12,"Desembre","04   3250 22279903",111011.45,111011.45,110114.37,106038.14,96027.75,86017.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22520,2018,12,"Desembre","04   3250 22279960",0.0,22000.0,9994.62,9994.62,9994.62,9994.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22521,2018,12,"Desembre","04   3250 24880200",21000.0,21000.0,21000.0,21000.0,21000.0,21000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22522,2018,12,"Desembre","04   2310 21210300",59805.34,59805.34,64662.03,64662.03,64662.03,64662.03,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22523,2018,12,"Desembre","04   2310 21210801",6073.08,6073.08,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22524,2018,12,"Desembre","03   1300 22030000",0.0,0.0,2613.6,2613.6,2613.6,2613.6,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22525,2018,12,"Desembre","03   1300 22130001",0.0,0.0,14084.76,14084.76,14084.76,7415.36,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22526,2018,12,"Desembre","03   1300 22150000",807.5,807.5,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [22527,2018,12,"Desembre","04   2310 22020000",81072.0,81072.0,79439.88,79439.88,66199.9,66199.9,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22528,2018,12,"Desembre","03   1300 22200200",342.0,342.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22529,2018,12,"Desembre","03   1300 22220100",52480.03,52480.03,32247.81,27919.57,17618.77,17618.77,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [22530,2018,12,"Desembre","04   3250 24880209",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22531,2018,12,"Desembre","04   3250 24880210",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22532,2018,12,"Desembre","04   3260 22270600",5000.0,5000.0,2824.51,2824.51,2355.4,2192.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22533,2018,12,"Desembre","04   3260 22270603",6000.0,6000.0,10145.47,10145.47,9637.27,9637.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22534,2018,12,"Desembre","03   1300 22260400",13271.69,13271.69,14681.39,14681.39,14681.39,14681.39,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [22535,2018,12,"Desembre","04   3370 21600200",11730.93,11730.93,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22536,2018,12,"Desembre","04   2310 22210000",17315.0,17315.0,12235.15,11544.04,10531.17,10531.17,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22537,2018,12,"Desembre","01   9221 22210200",330.0,330.0,222.69,149.78,99.03,99.03,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [22538,2018,12,"Desembre","01   9221 22210250",0.0,0.0,45.64,45.64,45.64,45.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [22539,2018,12,"Desembre","01   9221 22210251",0.0,0.0,32.34,32.34,32.34,32.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [22540,2018,12,"Desembre","01   9221 22210300",0.0,0.0,19.94,19.94,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [22541,2018,12,"Desembre","04   3370 22120000",2874.0,2874.0,1258.33,1258.33,1258.33,1258.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22542,2018,12,"Desembre","04   3370 22200000",792.0,792.0,233.62,233.62,222.37,209.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22543,2018,12,"Desembre","04   3270 22270605",72771.79,81571.79,66255.61,66255.61,59248.09,54396.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22544,2018,12,"Desembre","04   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22545,2018,12,"Desembre","04   2310 22260300",4000.36,4000.36,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [22546,2018,12,"Desembre","04   2310 22260600",4000.36,4000.36,1006.32,1006.32,1006.32,1006.32,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [22547,2018,12,"Desembre","04   3300 21210000",42637.32,42637.32,54307.32,54307.32,54307.32,54307.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22548,2018,12,"Desembre","04   3370 22210050",0.0,0.0,3994.37,3994.37,3994.37,3994.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22549,2018,12,"Desembre","04   2310 22270050",0.0,0.0,23792.14,23792.14,11408.2,11408.2,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22550,2018,12,"Desembre","04   2310 22270600",9900.0,9900.0,2600.0,2600.0,1560.0,1560.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22551,2018,12,"Desembre","04   2310 22312000",10207.33,10207.33,8781.19,8781.19,5390.03,5390.03,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22552,2018,12,"Desembre","04   2311 21200600",278493.16,278493.16,283774.8,283774.8,283774.8,283774.8,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22553,2018,12,"Desembre","04   3300 21600000",84808.98,84808.98,130435.11,130435.11,118785.81,118785.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22554,2018,12,"Desembre","04   3370 22269900",2938.32,2938.32,2058.1,2058.1,1733.21,1733.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22555,2018,12,"Desembre","04   2311 21210000",643547.16,643547.16,734685.73,734685.73,734685.73,734685.73,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22556,2018,12,"Desembre","04   2311 21210300",782489.82,813552.72,652680.81,652680.81,652680.81,652680.81,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22557,2018,12,"Desembre","04   2311 21210800",81620.83,81620.83,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22558,2018,12,"Desembre","04   2311 21210801",461382.39,461382.39,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22559,2018,12,"Desembre","04   3300 22120000",63720.0,63720.0,49802.27,49802.27,31034.18,31034.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22560,2018,12,"Desembre","04   3300 22130001",34990.0,34990.0,20770.07,20770.07,13812.89,13812.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22561,2018,12,"Desembre","04   3300 22150000",3419.0,3419.0,10593.6,10593.6,9122.83,9122.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [22562,2018,12,"Desembre","04   3370 22270102",33000.0,33000.0,33000.0,32209.02,30036.46,27501.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22563,2018,12,"Desembre","04   2311 21600200",126899.44,126899.44,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22564,2018,12,"Desembre","04   2311 22210100",10500.0,10500.0,8813.54,8604.07,8604.07,8604.07,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22565,2018,12,"Desembre","04   2311 22210200",5600.0,5600.0,2403.38,1771.97,1699.91,1699.91,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [22566,2018,12,"Desembre","04   3300 22269900",6500.0,6500.0,2026.54,2026.54,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22567,2018,12,"Desembre","04   3300 22270000",3552.97,3552.97,578.54,577.59,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22568,2018,12,"Desembre","04   3370 22279950",0.0,0.0,14900.0,14900.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22569,2018,12,"Desembre","04   2311 22210251",0.0,0.0,2646.03,2646.03,2646.03,2646.03,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [22570,2018,12,"Desembre","04   2311 22219900",4590.0,4590.0,298.85,298.85,298.85,298.85,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22571,2018,12,"Desembre","04   2311 22220000",12484.0,12484.0,12484.0,12484.0,5517.4,4920.44,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [22572,2018,12,"Desembre","04   3300 22279900",4000.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22573,2018,12,"Desembre","04   3300 22302000",1980.0,1980.0,2428.0,2428.0,1236.13,1236.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22574,2018,12,"Desembre","04   3300 22312000",1980.0,1980.0,1082.96,1082.96,870.34,870.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22575,2018,12,"Desembre","04   3300 26230000",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22576,2018,12,"Desembre","04   2311 22270050",0.0,0.0,223994.94,223994.94,103068.18,103068.18,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22577,2018,12,"Desembre","04   2311 22279902",206640.42,206640.42,63329.66,51077.38,42277.38,42277.38,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22578,2018,12,"Desembre","04   3300 26230091",0.0,61670.09,45980.0,41518.73,41518.73,41518.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22579,2018,12,"Desembre","04   3321 21210000",209825.64,209825.64,208294.87,208294.87,208294.87,208294.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22580,2018,12,"Desembre","04   2311 24800001",1200000.0,1600000.0,1600000.0,1447219.03,847219.03,847219.03,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22581,2018,12,"Desembre","04   2311 24800060",0.0,432986.74,432986.74,432986.74,432986.74,432986.74,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22582,2018,12,"Desembre","04   3321 21430000",121200.0,136238.8,152070.32,152070.32,152070.32,152070.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22583,2018,12,"Desembre","04   3321 21430001",1818.0,1818.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22584,2018,12,"Desembre","04   3321 21600000",361144.45,366623.41,349551.87,349551.87,341658.51,341658.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22585,2018,12,"Desembre","04   3321 21600200",10683.04,10683.04,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22586,2018,12,"Desembre","04   2311 24880002",36000.0,36000.0,35700.0,35700.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22587,2018,12,"Desembre","04   3321 22200101",98000.0,98000.0,78716.59,78604.07,68364.27,68074.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22588,2018,12,"Desembre","04   3321 22210000",334366.0,334366.0,272539.09,208558.49,169190.31,169190.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22589,2018,12,"Desembre","04   3321 22210100",12000.0,12000.0,10499.43,10401.39,10401.39,10401.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22590,2018,12,"Desembre","04   2312 21200600",37754.69,37754.69,34999.11,34999.11,34999.11,34999.11,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22591,2018,12,"Desembre","04   2312 21210000",87674.04,87674.04,88187.92,88187.92,88187.92,88187.92,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22592,2018,12,"Desembre","04   3321 22260900",0.0,0.0,81.66,81.66,81.66,81.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [22593,2018,12,"Desembre","04   3321 26320090",0.0,160606.37,146553.3,138159.82,108794.29,108794.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22594,2018,12,"Desembre","04   2312 21210300",87671.35,87671.35,91163.23,91163.23,91163.23,91163.23,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22595,2018,12,"Desembre","04   2312 21430001",454.5,454.5,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22596,2018,12,"Desembre","04   2312 21500000",8117.37,8117.37,7295.25,7295.25,7295.25,7295.25,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22597,2018,12,"Desembre","04   3321 26320091",0.0,47590.69,41879.8,41870.33,41870.33,41870.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22598,2018,12,"Desembre","04   3330 21200900",114654.7,114654.7,114363.49,114363.49,114363.49,114363.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22599,2018,12,"Desembre","04   3330 21210100",105933.54,105933.54,105748.32,105748.32,105748.32,105748.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22600,2018,12,"Desembre","04   3330 21210800",5534.82,5534.82,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22601,2018,12,"Desembre","04   2312 22210050",0.0,0.0,1413.86,1413.86,1413.86,1413.86,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22602,2018,12,"Desembre","04   2312 22210100",1200.0,1200.0,1055.11,684.9,623.58,623.58,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22603,2018,12,"Desembre","04   2312 22210251",0.0,0.0,28.63,28.63,28.63,28.63,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [22604,2018,12,"Desembre","04   3330 21600200",1945.35,1945.35,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22605,2018,12,"Desembre","04   3330 22030000",0.0,0.0,1452.0,1452.0,1452.0,1452.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22606,2018,12,"Desembre","04   3330 22210000",57845.0,57845.0,47149.09,37844.91,30509.95,30509.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22607,2018,12,"Desembre","04   2312 22220100",0.0,0.0,12.04,12.04,12.04,12.04,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [22608,2018,12,"Desembre","04   2312 22270100",45500.0,45500.0,45500.0,41187.86,38229.79,34566.48,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [22609,2018,12,"Desembre","04   3330 22240000",0.0,0.0,318.45,318.45,318.45,318.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [22610,2018,12,"Desembre","04   3330 22260200",4300.0,4300.0,335.84,335.84,335.84,335.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22611,2018,12,"Desembre","04   3330 22260900",0.0,0.0,5602.85,5602.85,5602.85,5602.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [22612,2018,12,"Desembre","04   3330 22270000",108720.1,108720.1,16594.17,15047.12,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22613,2018,12,"Desembre","04   2312 22270610",36000.0,36000.0,47895.3,47895.3,36317.69,36317.69,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22614,2018,12,"Desembre","04   2312 22279901",49706.8,49706.8,45931.6,45931.59,35111.2,35111.2,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22615,2018,12,"Desembre","04   2312 24800000",41490.0,41490.0,41490.0,41490.0,41490.0,41490.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22616,2018,12,"Desembre","04   3331 21210000",34884.36,34884.36,35451.52,35451.52,35451.52,35451.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22617,2018,12,"Desembre","04   3331 21210100",84238.48,84238.48,85603.79,85603.79,85603.79,85603.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22618,2018,12,"Desembre","04   2313 21200600",90222.12,90222.12,80730.79,80730.79,80730.79,80730.79,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22619,2018,12,"Desembre","04   2313 21210000",144633.24,144633.24,143619.39,143619.39,143619.39,143619.39,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22620,2018,12,"Desembre","04   3200 21210300",80447.76,80447.76,82079.1,82052.63,82052.63,82052.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22621,2018,12,"Desembre","04   3200 21600000",143693.04,143693.04,189151.15,189151.15,173700.58,173700.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22622,2018,12,"Desembre","03   1321 21510000",1000.0,5905.6,4104.36,4104.36,4104.36,4104.36,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [22623,2018,12,"Desembre","03   1321 21600200",11630.58,11630.58,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22624,2018,12,"Desembre","03   1321 22030000",0.0,0.0,1132.68,1132.68,1132.68,1132.68,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22625,2018,12,"Desembre","02   4390 21600001",2199.26,46.82,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22626,2018,12,"Desembre","02   4390 21600200",616.75,616.75,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22627,2018,12,"Desembre","04   3200 22200100",0.0,0.0,343.5,343.5,283.5,283.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22628,2018,12,"Desembre","02   4390 22230000",0.0,0.0,7127.63,7127.63,6909.83,6909.83,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [22629,2018,12,"Desembre","03   1321 22279901",35031.56,35031.56,52187.3,52030.96,52030.96,52030.96,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22630,2018,12,"Desembre","04   3200 22230000",0.0,0.0,280.01,280.01,280.01,280.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [22631,2018,12,"Desembre","04   3200 22260200",0.0,0.0,2426.05,2426.05,2426.05,2426.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22632,2018,12,"Desembre","04   3200 22260300",0.0,0.0,250.0,250.0,250.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [22633,2018,12,"Desembre","04   3200 22269900",20300.0,18300.0,4687.05,4687.05,4614.45,4540.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22634,2018,12,"Desembre","04   3200 22312000",2054.0,2054.0,2329.28,2329.28,1448.11,809.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22635,2018,12,"Desembre","03   1321 24880000",3500.0,3500.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22636,2018,12,"Desembre","03   1340 21200900",341594.19,341594.19,328342.99,328342.99,328342.99,328342.99,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22637,2018,12,"Desembre","02   4390 24880000",0.0,0.0,46000.0,46000.0,46000.0,46000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22638,2018,12,"Desembre","04   3230 21210100",422399.6,422399.6,441450.76,441450.76,441450.76,441450.76,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22639,2018,12,"Desembre","02   4391021430060",0.0,28106.71,28106.71,27964.47,27964.47,27964.47,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22640,2018,12,"Desembre","03   1340 21210800",17658.52,17658.52,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22641,2018,12,"Desembre","03   1340 21430001",151.5,151.5,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22642,2018,12,"Desembre","04   3230 21430000",31480.16,31480.16,90605.54,90605.54,90605.54,90605.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22643,2018,12,"Desembre","04   3230 22130001",13664.0,13664.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22644,2018,12,"Desembre","04   3230 22210100",201000.0,201000.0,191245.98,176629.69,165551.11,165551.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22645,2018,12,"Desembre","04   3230 22210250",0.0,0.0,21284.71,21284.71,21284.71,21284.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [22646,2018,12,"Desembre","03   1340 21600200",7848.74,7848.74,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22647,2018,12,"Desembre","03   1340 22030001",3800.0,3800.0,1306.8,1306.8,1252.35,1252.35,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22648,2018,12,"Desembre","03   1340 22130001",14250.0,14250.0,1978.35,1978.35,304.92,304.92,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22649,2018,12,"Desembre","02   4620 21600200",1574.03,1574.03,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22650,2018,12,"Desembre","02   4620 22120000",0.0,0.0,5037.73,5037.73,4215.76,4215.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22651,2018,12,"Desembre","02   4620 22210003",19879.0,19879.0,16787.9,12278.36,9843.4,9843.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22652,2018,12,"Desembre","04   3230 22270050",0.0,0.0,36295.84,36295.84,18131.43,18131.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22653,2018,12,"Desembre","03   1340 22150000",460.85,460.85,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [22654,2018,12,"Desembre","03   1340 22200100",95.0,95.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22655,2018,12,"Desembre","02   4620 22210103",3150.0,3150.0,2594.4,2402.09,2353.57,2353.57,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22656,2018,12,"Desembre","02   4620 22220002",1550.0,1550.0,1550.0,1321.25,474.3,443.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [22657,2018,12,"Desembre","02   4620 22269900",0.0,0.0,2309.5,2309.5,2309.5,2309.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22658,2018,12,"Desembre","02   4620 22302000",0.0,0.0,370.1,370.1,314.0,314.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22659,2018,12,"Desembre","03   1340 22260960",0.0,8500.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [22660,2018,12,"Desembre","02   4620 24890201",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22661,2018,12,"Desembre","02   4930 21210300",45202.27,45202.27,46055.15,46055.15,46055.15,46055.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22662,2018,12,"Desembre","03   1340 22279903",38245.0,38245.0,45375.81,44716.06,39106.31,39106.31,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22663,2018,12,"Desembre","01   9220 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22664,2018,12,"Desembre","01   9221 21010103",47436.16,47436.16,45814.25,45814.25,45814.25,45814.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [22665,2018,12,"Desembre","04   3230 26220060",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22666,2018,12,"Desembre","04   3230 26320090",0.0,90321.87,90321.87,89392.33,83668.21,83668.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22667,2018,12,"Desembre","03   1340 22279907",0.0,95850.0,95850.0,95850.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22668,2018,12,"Desembre","03   1340 22279951",0.0,165618.54,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22669,2018,12,"Desembre","02   4930 21600000",56452.18,56452.18,37594.93,32382.88,31963.41,31963.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22670,2018,12,"Desembre","02   4930 22210050",0.0,0.0,668.25,668.25,668.25,668.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22671,2018,12,"Desembre","03   1340 24900000",5800.0,5800.0,5775.0,5775.0,5775.0,5775.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [22672,2018,12,"Desembre","02   4931121600060",0.0,619.83,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22673,2018,12,"Desembre","02   4931122260260",0.0,2142.0,184.74,184.74,184.74,184.74,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22674,2018,12,"Desembre","04   3231 22279900",1284670.04,1284670.04,1207024.04,1207023.85,1085413.51,1058033.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22675,2018,12,"Desembre","04   3231 22279901",0.0,0.0,100.0,100.0,100.0,100.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22676,2018,12,"Desembre","03   1340 26230001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22677,2018,12,"Desembre","03   1340 26230003",0.0,14500.0,8243.25,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22678,2018,12,"Desembre","02   4931222279960",0.0,10000.0,6041.96,6041.96,623.34,623.34,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22679,2018,12,"Desembre","04   3232 21430000",0.0,0.0,2067.38,2000.69,2000.69,2000.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22680,2018,12,"Desembre","02   9222 21200900",222912.73,222912.73,235107.85,235107.85,235107.85,235107.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22681,2018,12,"Desembre","04   3232 21600000",10519.96,10519.96,10870.95,10760.26,9981.09,9981.09,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22682,2018,12,"Desembre","04   3232 22190000",0.0,0.0,7309.3,7309.3,4910.82,4910.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [22683,2018,12,"Desembre","04   3232 22230000",10043.0,10043.0,12892.06,12890.49,12890.49,12890.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [22684,2018,12,"Desembre","01   9221 21430001",75.75,75.75,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22685,2018,12,"Desembre","01   9221 21600200",6355.6,6355.6,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22686,2018,12,"Desembre","04   3232 22260260",0.0,4000.0,4000.0,4000.0,2750.0,2750.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22687,2017,12,"Desembre","07   9254 24890200",12000.0,12000.0,5360.0,5360.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22688,2018,12,"Desembre","02   3341 24820000",6000.0,6000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22689,2018,12,"Desembre","02   3341 22220100",0.0,0.0,372.05,372.05,372.05,372.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [22690,2018,12,"Desembre","02   2419924500000",0.0,384251.61,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA"],
    [22691,2018,12,"Desembre","02   3341 26820000",0.0,704500.0,700000.0,700000.0,700000.0,700000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [22692,2017,12,"Desembre","07   9255 21210100",150055.7,150055.7,139221.3,139221.3,139221.3,139221.3,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22693,2017,12,"Desembre","07   9255 21430001",198.02,198.02,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22694,2017,12,"Desembre","06   9203 22220100",87723.79,87723.79,46005.8,26986.66,19050.99,19050.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [22695,2017,12,"Desembre","06   9203 22270000",665161.4,665161.4,101279.7,101279.7,101279.7,101279.7,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22696,2018,12,"Desembre","01   9206 22270602",12000.0,12000.0,19530.36,19530.36,11904.47,11904.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22697,2018,12,"Desembre","01   9206 22279902",96800.0,96800.0,33740.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22698,2018,12,"Desembre","01   9206 22302000",1444.0,1444.0,223.7,223.7,56.1,56.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22699,2017,12,"Desembre","07   9255 22030000",1135.75,1135.75,1346.73,1346.73,1346.73,1346.73,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22700,2017,12,"Desembre","07   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22701,2018,12,"Desembre","01   9220 21010102",8310.68,8310.68,7105.56,7105.56,7105.56,7105.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [22702,2017,12,"Desembre","07   9255 22260200",0.0,0.0,155.03,155.03,155.03,155.03,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22703,2017,12,"Desembre","07   9255 22269903",18000.0,18000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22704,2017,12,"Desembre","06   9203 26260000",0.0,46283.5,46282.5,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [22705,2017,12,"Desembre","06   9203 26260090",0.0,35483.25,35483.25,22149.05,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [22706,2018,12,"Desembre","03   1300 22270605",14250.0,14250.0,746.45,746.45,746.45,746.45,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22707,2018,12,"Desembre","03   1300 22279901",0.0,0.0,15576.3,15576.3,12951.3,12592.55,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22708,2018,12,"Desembre","03   1300 22279950",0.0,0.0,118333.3,118333.3,118333.3,118333.3,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22709,2018,12,"Desembre","02   4322 21430100",13986.7,403.63,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22710,2018,12,"Desembre","01   2315 22219900",0.0,0.0,24.95,24.95,24.95,24.95,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22711,2018,12,"Desembre","02   4322 22260200",0.0,0.0,2635.79,2635.79,2635.79,2635.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22712,2018,12,"Desembre","02   4322 22269900",0.0,0.0,35.0,35.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22713,2018,12,"Desembre","01   2315 22260200",5000.0,5000.0,2563.11,2563.11,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22714,2018,12,"Desembre","01   2315 22279900",164000.0,144000.0,135426.29,135289.08,69691.61,69691.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22715,2018,12,"Desembre","02   4330 21100000",51005.08,51005.08,51833.95,51833.95,51833.95,51833.95,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [22716,2018,12,"Desembre","01   3322 21210000",18644.88,18644.88,21011.63,21011.63,21011.63,21011.63,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22717,2018,12,"Desembre","01   3322 21210300",17005.19,20616.57,20662.5,20662.5,20662.5,20662.5,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22718,2018,12,"Desembre","01   3322 21600000",28896.84,40903.11,37115.08,37115.08,33976.81,33976.81,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22719,2018,12,"Desembre","03   1320 21210000",1608388.32,1585887.53,1602152.87,1602152.87,1602152.87,1602152.87,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22720,2018,12,"Desembre","02   4330 21210300",51804.49,51804.49,52600.77,52600.77,52600.77,52600.77,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22721,2018,12,"Desembre","02   4330 21430100",41499.0,5630.61,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22722,2018,12,"Desembre","03   1320 21240000",135101.47,135101.47,233698.12,233698.12,233698.12,233698.12,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES","RETRIBUCIONS DEL PERSONAL FUNCIONARI EN PRACTIQUES"],
    [22723,2018,12,"Desembre","03   1320 21500000",161137.06,161137.06,141692.25,141692.25,141692.25,141692.25,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22724,2018,12,"Desembre","03   1320 22040000",364800.24,364800.24,182509.47,116373.09,85643.81,54914.53,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [22725,2018,12,"Desembre","02   4330 21600200",1547.13,1547.13,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22726,2018,12,"Desembre","01   3322 22160000",0.0,0.0,2484.37,2484.37,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [22727,2018,12,"Desembre","02   4330 22269950",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22728,2018,12,"Desembre","02   4330 22270050",0.0,0.0,33605.71,33605.71,15603.17,15603.17,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22729,2018,12,"Desembre","02   4330 22270602",14500.0,14500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22730,2018,12,"Desembre","03   1320 22210000",18870.0,18870.0,15380.91,10890.26,9913.38,9913.38,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22731,2018,12,"Desembre","03   1320 22210100",2500.0,2500.0,2054.63,1752.59,1424.62,1424.62,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22732,2018,12,"Desembre","01   3322 22279901",15000.0,15000.0,6178.56,5419.83,1440.02,1440.02,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22733,2018,12,"Desembre","01   4321 22260201",90000.0,90000.0,108903.15,108903.15,108903.15,108903.15,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22734,2018,12,"Desembre","03   1320 22270050",0.0,0.0,27104.52,27104.52,12312.53,12312.53,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22735,2018,12,"Desembre","01   4321 22270001",0.0,0.0,233.99,233.99,233.99,233.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22736,2018,12,"Desembre","01   9120 21000001",18886.37,18886.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [22737,2018,12,"Desembre","02   4331421600060",0.0,16825.68,16975.68,16957.78,15587.64,15587.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22738,2018,12,"Desembre","01   9220 22200004",0.0,0.0,31.0,31.0,19.5,19.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22739,2018,12,"Desembre","03   1320 22270600",21780.0,21780.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22740,2018,12,"Desembre","02   4331521600060",0.0,8412.84,8412.84,8236.82,7572.96,7572.96,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22741,2018,12,"Desembre","02   4331621430060",0.0,58679.12,35107.05,33998.83,33998.83,33998.83,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22742,2018,12,"Desembre","02   4331622270660",0.0,0.0,11181.69,11181.69,11181.69,11181.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22743,2018,12,"Desembre","02   4331822260260",0.0,7574.2,4255.57,4255.57,4255.57,4255.57,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22744,2018,12,"Desembre","03   1320 26240090",0.0,498756.37,326569.28,326569.28,285131.97,285131.97,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [22745,2018,12,"Desembre","03   1320 26250000",165859.0,165859.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [22746,2018,12,"Desembre","03   1320 26290000",392040.0,392040.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [22747,2018,12,"Desembre","01   9220 22260100",0.0,0.0,304.1,304.1,304.1,304.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [22748,2018,12,"Desembre","04   3110 24880000",12657.8,32970.0,32970.0,32970.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22749,2018,12,"Desembre","02   4331921430060",0.0,75750.0,75750.0,21207.85,21207.85,21207.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22750,2018,12,"Desembre","04   3110 24890000",2547.0,2547.0,1300.0,1300.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22751,2018,12,"Desembre","03   1321 21210800",9356.98,9356.98,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22752,2018,12,"Desembre","02   4333022200260",0.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22753,2018,12,"Desembre","02   4333022279960",0.0,6000.0,4940.43,4940.43,4840.0,4840.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22754,2018,12,"Desembre","04   3200 21210100",216920.78,216920.78,223180.83,223180.83,223180.83,223180.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22755,2018,12,"Desembre","02   2415921430060",0.0,268402.04,259444.04,234553.68,234553.68,234553.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22756,2018,12,"Desembre","02   2415921600060",0.0,91145.23,88103.23,79474.74,34768.03,34768.03,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22757,2018,12,"Desembre","02   2415922269960",0.0,0.0,204.0,204.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22758,2017,12,"Desembre","07   9252 21500000",3600.97,3600.97,3681.0,3681.0,3681.0,3681.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22759,2017,12,"Desembre","07   9252 21600000",63714.64,97145.44,77897.4,77794.75,71161.58,71161.58,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22760,2017,12,"Desembre","07   9252 22020001",1020.0,1020.0,864.0,864.0,720.0,720.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22761,2017,12,"Desembre","07   9252 22030000",2244.07,2244.07,864.72,864.72,648.54,648.54,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22762,2017,12,"Desembre","06   4910 26410090",0.0,74027.4,74027.4,74027.4,74027.4,74027.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [22763,2017,12,"Desembre","06   4911 24490000",116800.4,116800.4,117539.23,117539.23,117539.23,117539.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","NOVES TECNOLOGIES","NOVES TECNOLOGIES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [22764,2017,12,"Desembre","06   4911 24490002",39228.77,39228.77,45678.16,45678.16,45678.16,45678.16,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","NOVES TECNOLOGIES","NOVES TECNOLOGIES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [22765,2017,12,"Desembre","07   9252 22120000",1710.0,1710.0,97.34,97.34,97.34,97.34,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22766,2017,12,"Desembre","07   9252 22130000",1800.0,1800.0,3242.54,3203.02,2058.71,2058.71,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22767,2017,12,"Desembre","06   9200 21210300",383501.06,383501.06,262383.37,262383.37,262383.37,262383.37,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22768,2017,12,"Desembre","07   9252 22230000",300.0,300.0,200.0,200.0,200.0,200.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [22769,2017,12,"Desembre","07   9252 22269900",900.0,900.0,2280.46,2280.46,1684.11,1684.11,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22770,2017,12,"Desembre","07   9252 22270000",26166.53,26166.53,3605.94,3605.94,3605.94,3605.94,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22771,2017,12,"Desembre","06   9200 21430000",0.0,0.0,11559.72,9997.61,9997.61,9997.61,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22772,2017,12,"Desembre","06   9200 21500000",43661.76,43661.76,22904.0,22904.0,22904.0,22904.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22773,2017,12,"Desembre","06   9200 21510000",1000.0,1000.0,27213.93,27213.93,4309.93,4309.93,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [22774,2017,12,"Desembre","07   9252 22270050",0.0,0.0,19145.93,19145.93,8387.48,8387.48,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22775,2017,12,"Desembre","07   9252 24890100",0.0,0.0,2900.0,2900.0,2900.0,2900.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22776,2017,12,"Desembre","06   9200 21620000",90000.0,90000.0,47285.19,47285.19,31918.74,31918.74,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [22777,2018,12,"Desembre","01   9206 21210100",340897.96,340897.96,351153.77,351153.77,351153.77,351153.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22778,2018,12,"Desembre","01   9206 21210300",191756.51,191756.51,163891.22,163891.22,163891.22,163891.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22779,2017,12,"Desembre","07   9253 21600200",723.23,723.23,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22780,2017,12,"Desembre","07   9253 22030000",1084.35,1084.35,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22781,2017,12,"Desembre","07   9253 22120000",1018.71,1018.71,3184.21,3184.21,3184.21,3184.21,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22782,2017,12,"Desembre","07   9253 22200000",650.03,650.03,69.65,69.65,69.65,69.65,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22783,2017,12,"Desembre","06   9200 22140000",1500.0,1500.0,1041.99,1041.99,307.03,307.03,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [22784,2018,12,"Desembre","02   2419923520101",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [22785,2018,12,"Desembre","02   3341 22240000",1500.0,1500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [22786,2017,12,"Desembre","07   9253 22219900",0.0,0.0,466.01,466.01,400.79,400.79,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22787,2017,12,"Desembre","07   9253 22220100",0.0,0.0,895.66,895.66,895.66,895.66,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [22788,2018,12,"Desembre","01   9206 21500000",12389.67,12389.67,11327.56,11327.56,11327.56,11327.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22789,2018,12,"Desembre","01   9206 21600000",254079.22,254079.22,246321.34,245978.81,221753.38,221753.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22790,2018,12,"Desembre","01   9206 22090000",6375.0,6375.0,2536.0,2536.0,38.56,38.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [22791,2018,12,"Desembre","01   9206 22200100",4100.0,4100.0,10912.86,10912.86,9479.12,9479.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22792,2017,12,"Desembre","06   9200 22210600",4000.0,4000.0,2151.99,2151.99,1357.9,1357.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [22793,2017,12,"Desembre","06   9200 22260600",0.0,0.0,13373.11,13373.11,4901.29,4901.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [22794,2017,12,"Desembre","06   9200 22269900",1500.0,1500.0,2063.24,2063.24,1575.0,1575.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22795,2017,12,"Desembre","07   9253 22260901",15000.0,15000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [22796,2017,12,"Desembre","07   9253 22269900",4254.33,4254.33,206.43,206.43,134.93,134.93,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22797,2017,12,"Desembre","07   9253 22269901",16182.93,16182.93,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22798,2017,12,"Desembre","07   9253 22270000",45774.49,45774.49,6996.7,6996.7,6996.7,6996.7,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22799,2018,12,"Desembre","01   9206 22260200",295000.0,305000.0,318730.31,294635.56,161567.93,161567.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22800,2017,12,"Desembre","06   9200 22270601",62000.0,62000.0,31473.01,31473.0,28894.99,28894.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22801,2018,12,"Desembre","02   4312 21200900",118436.9,118436.9,106023.51,106023.51,106023.51,106023.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22802,2018,12,"Desembre","02   4312 21430000",0.0,0.0,11739.25,11739.25,11739.25,11739.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22803,2017,12,"Desembre","07   9253 22312000",106.72,106.72,19.9,19.9,19.9,19.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22804,2017,12,"Desembre","07   9254 21210000",65956.92,65956.92,74681.99,74681.99,74681.99,74681.99,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22805,2017,12,"Desembre","07   9254 21210100",188592.48,188592.48,215176.56,215176.56,215176.56,215176.56,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22806,2017,12,"Desembre","06   9200 22302000",2500.0,2500.0,37.4,37.4,37.4,37.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22807,2017,12,"Desembre","06   9200 24890000",7300.0,7300.0,7441.5,7441.5,7441.5,7441.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22808,2017,12,"Desembre","07   9254 21500000",5851.58,5851.58,6135.0,6135.0,6135.0,6135.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22809,2017,12,"Desembre","06   9203 21200600",13754.26,13754.26,14656.5,14656.5,14656.5,14656.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22810,2017,12,"Desembre","06   9203 21210300",28450.81,28450.81,26059.61,26059.61,26059.61,26059.61,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22811,2017,12,"Desembre","07   9254 22200000",0.0,0.0,82.11,82.11,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22812,2017,12,"Desembre","07   9254 22210000",21925.0,21925.0,19658.0,8271.72,6590.45,6590.45,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22813,2017,12,"Desembre","07   9254 22210100",1500.0,1500.0,1500.0,1302.02,1302.02,1302.02,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22814,2017,12,"Desembre","07   9254 22210102",1650.0,1650.0,1650.0,709.6,459.51,459.51,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22815,2017,12,"Desembre","07   9254 22260200",100.0,100.0,231.72,231.72,231.72,231.72,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22816,2017,12,"Desembre","07   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [22817,2017,12,"Desembre","07   9254 22269900",6152.29,6152.29,480.62,480.62,232.62,232.62,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22818,2017,12,"Desembre","06   9203 21430000",0.0,0.0,10640.33,10640.33,10640.33,10640.33,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22819,2017,12,"Desembre","06   9203 21600200",485.53,485.53,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22820,2018,12,"Desembre","02   4312 22279900",155801.58,155801.58,105250.63,105250.63,99738.63,99738.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [22821,2017,12,"Desembre","06   9203 22150000",12000.0,12000.0,10285.71,10272.19,9254.28,9254.28,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [22822,2017,12,"Desembre","06   9203 22200000",92500.0,92500.0,79477.64,75228.94,32731.68,32731.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22823,2017,12,"Desembre","07   9254 22270601",0.0,0.0,29901.1,29901.1,17662.05,17662.05,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22824,2017,12,"Desembre","07   9254 22312000",184.34,184.34,112.94,112.94,59.7,59.7,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22825,2017,12,"Desembre","06   9203 22200003",75000.0,75000.0,65132.52,56130.01,29921.4,29921.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22826,2017,12,"Desembre","06   9203 22200200",92000.0,92000.0,84000.0,33690.35,24498.92,24498.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22827,2017,12,"Desembre","06   9203 22210200",66000.0,66000.0,25602.45,25602.45,25602.45,25602.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [22828,2018,12,"Desembre","02   2413922200160",0.0,1177.5,528.68,528.68,528.68,528.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22829,2018,12,"Desembre","02   2413922270660",0.0,9500.0,3934.5,3934.5,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22830,2017,12,"Desembre","05   9330 26810060",0.0,400000.0,6720.66,6720.66,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [22831,2017,12,"Desembre","05   9331 21200900",251053.07,251053.07,252346.3,252346.3,252346.3,252346.3,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22832,2017,12,"Desembre","05   9331 21210300",97771.06,97771.06,99786.43,99786.43,99786.43,99786.43,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22833,2017,12,"Desembre","06   9330 21210100",93469.56,93469.56,94771.58,94771.58,94771.58,94771.58,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22834,2017,12,"Desembre","06   9330 21600000",63802.81,72650.54,72219.14,72066.48,66068.03,66068.03,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22835,2018,12,"Desembre","02   2414121600060",0.0,31991.46,32991.46,32626.85,32626.85,32626.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22836,2017,12,"Desembre","06   9330 22240200",29900.0,29900.0,29900.0,29900.0,29900.0,29900.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRE IMMOBILITZAT"],
    [22837,2017,12,"Desembre","06   9330 22240350",0.0,0.0,3886.08,3886.08,3886.08,3886.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [22838,2017,12,"Desembre","06   9330 22240500",40000.0,40000.0,11532.85,11532.85,11532.85,11532.85,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","FRANQUICIES"],
    [22839,2017,12,"Desembre","06   9330 22269901",60000.0,60000.0,99791.93,99791.93,77521.38,76903.86,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22840,2017,12,"Desembre","06   9330 26220000",0.0,210000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22841,2017,12,"Desembre","06   9340 21200600",41586.54,41586.54,42071.29,42071.29,42071.29,42071.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22842,2017,12,"Desembre","06   9340 21200900",140022.82,140022.82,141445.71,141445.71,141445.71,141445.71,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22843,2017,12,"Desembre","05   9331 26090061",0.0,1318472.38,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22844,2017,12,"Desembre","05   9331 26090090",0.0,6501.55,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22845,2017,12,"Desembre","05   9331 26230000",0.0,44327.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22846,2017,12,"Desembre","06   9340 22200100",0.0,0.0,1629.2,1629.2,1629.2,1629.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22847,2017,12,"Desembre","06   9340 22269900",0.0,0.0,76.6,76.6,76.6,76.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22848,2017,12,"Desembre","06   9340 23110000",100000.0,11000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR","DESPESES DE FORMALITZACIO, MODIFICACIO I CANCEL.LACIO DE PRESTECS DE L'INTERIOR"],
    [22849,2017,12,"Desembre","05   9331 26320003",0.0,83919.99,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22850,2018,12,"Desembre","02   2414322200260",0.0,0.0,116.89,116.89,116.89,116.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [22851,2018,12,"Desembre","02   2414322211060",0.0,0.0,199.63,199.63,199.63,199.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [22852,2017,12,"Desembre","06   9340 23520000",150000.0,55821.71,853.93,853.93,238.96,222.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [22853,2017,12,"Desembre","06   9340 23590001",50000.0,50000.0,52907.74,52907.74,48744.16,48744.16,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [22854,2018,12,"Desembre","02   2414422200060",0.0,2500.0,189.76,189.76,189.76,189.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22855,2018,12,"Desembre","02   2414422210460",0.0,7644.8,3297.01,3297.01,3297.01,3297.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [22856,2018,12,"Desembre","02   2414522030060",0.0,0.0,925.64,925.64,925.64,925.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22857,2018,12,"Desembre","02   2414522200160",0.0,3000.0,3466.64,3466.64,3466.64,3466.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22858,2017,12,"Desembre","07   9251 21200600",20908.06,20908.06,21590.48,21590.48,21590.48,21590.48,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22859,2017,12,"Desembre","07   9251 21210100",152927.26,152927.26,152250.26,152250.26,152250.26,152250.26,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22860,2017,12,"Desembre","05   9331 26320009",0.0,727377.61,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22861,2017,12,"Desembre","05   9331 26320060",0.0,7438.02,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22862,2017,12,"Desembre","05   9331 26320070",0.0,365350.39,293011.01,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22863,2017,12,"Desembre","05   9331 26320071",0.0,415940.63,289031.78,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22864,2018,12,"Desembre","01   9202 21600000",108660.24,108660.24,68395.73,58335.9,56080.51,56080.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22865,2018,12,"Desembre","01   9202 22020001",1215.0,1215.0,1187.64,1187.64,989.52,989.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22866,2018,12,"Desembre","01   9202 22200100",35428.52,35428.52,33459.01,33459.01,27610.52,27610.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22867,2018,12,"Desembre","02   2414621600060",0.0,23264.03,23264.03,23164.07,19642.33,19642.33,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22868,2017,12,"Desembre","05   9331 26320095",0.0,18150.0,9075.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22869,2017,12,"Desembre","05   9331 26330071",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [22870,2017,12,"Desembre","05   9331 26330090",0.0,72217.39,72217.39,71031.73,71031.73,71031.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [22871,2017,12,"Desembre","07   9251 22120000",1110.0,1110.0,515.0,515.0,515.0,515.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22872,2018,12,"Desembre","02   2414822270660",0.0,15594.48,11695.86,11695.86,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22873,2018,12,"Desembre","02   2414921600060",0.0,33651.36,33651.36,32739.2,30620.36,30620.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22874,2018,12,"Desembre","02   2415321430060",0.0,15740.92,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22875,2017,12,"Desembre","07   9251 22220000",2306.0,2306.0,2306.0,2306.0,1126.26,1126.26,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [22876,2017,12,"Desembre","07   9251 22260200",0.0,0.0,2117.5,2117.5,2117.5,2117.5,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22877,2017,12,"Desembre","06   0110 23100000",1307000.0,866281.82,583526.4,583526.4,583526.4,583526.4,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [22878,2017,12,"Desembre","06   0110 29130000",15486000.0,15486000.0,15277812.38,15277812.37,15277812.36,15277812.36,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [22879,2018,12,"Desembre","02   2415422260260",0.0,1823.46,1605.17,1605.17,121.0,121.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22880,2017,12,"Desembre","07   9251 22260901",20000.0,20000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [22881,2017,12,"Desembre","07   9251 22270600",5400.0,5400.0,60548.23,60548.23,41627.11,41627.11,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22882,2018,12,"Desembre","02   2415621430060",0.0,6637.43,6637.43,2197.76,2197.76,2197.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22883,2018,12,"Desembre","02   2415621600060",0.0,2130.64,2130.64,842.69,430.75,430.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22884,2018,12,"Desembre","02   2415721600000",0.0,2130.64,2130.64,842.68,430.75,430.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22885,2018,12,"Desembre","02   2415821430060",0.0,21641.14,21641.14,11528.7,11528.7,11528.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [22886,2018,12,"Desembre","02   2415822200060",0.0,1500.0,435.32,435.32,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22887,2017,12,"Desembre","06   3370 26410090",0.0,5498.85,5498.85,5498.85,0.0,0.0,"HISENDA I SERVEIS CENTRALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [22888,2017,12,"Desembre","06   4910 24490000",1967332.08,1967332.08,1967332.08,1967332.08,1967332.08,1967332.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [22889,2017,12,"Desembre","06   4910 24490100",23000.0,23000.0,23000.0,23000.0,23000.0,23000.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [22890,2017,12,"Desembre","06   4910 26230000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22891,2017,12,"Desembre","06   9231 21600200",342.73,342.73,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22892,2017,12,"Desembre","05   3260 26320000",0.0,60471.66,44749.03,44726.71,44726.71,44726.71,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22893,2017,12,"Desembre","05   3300 26320090",0.0,6050.0,3735.27,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22894,2017,12,"Desembre","05   3300 26320091",0.0,7260.0,4483.05,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22895,2017,12,"Desembre","06   9231 22302000",0.0,0.0,14.11,14.11,14.11,14.11,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [22896,2017,12,"Desembre","06   9231 22312000",800.0,800.0,334.4,334.4,234.9,234.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22897,2017,12,"Desembre","06   9250 21200900",327425.9,327425.9,312943.51,312943.51,312943.51,312943.51,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22898,2017,12,"Desembre","05   1532 26190016",0.0,115280.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22899,2017,12,"Desembre","05   1532 26190017",0.0,146028.39,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22900,2017,12,"Desembre","05   1532 26190060",0.0,357589.59,308962.54,301997.06,272597.61,272597.61,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22901,2017,12,"Desembre","05   1532 26190061",0.0,177941.27,177941.27,174107.34,174107.34,174107.34,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22902,2017,12,"Desembre","05   3370 26320060",0.0,865211.77,831755.65,819428.51,816142.5,816142.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22903,2017,12,"Desembre","05   3420 26220090",0.0,34684.71,34684.71,34678.54,34678.54,34678.54,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22904,2017,12,"Desembre","06   9250 21210100",295920.46,295920.46,282901.25,282901.25,282901.25,282901.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22905,2017,12,"Desembre","06   9250 21600200",1980.16,1980.16,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22906,2017,12,"Desembre","05   1533 21200900",191384.75,191384.75,186925.33,186909.87,186909.87,186909.87,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22907,2017,12,"Desembre","05   1533 21210100",198545.64,198545.64,204057.65,204057.65,204057.65,204057.65,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22908,2017,12,"Desembre","05   4311 26320000",0.0,395938.97,281409.63,271365.76,271365.76,271365.76,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22909,2017,12,"Desembre","05   1533 21210800",6197.09,6197.09,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22910,2017,12,"Desembre","05   1533 21600200",1301.39,1301.39,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22911,2017,12,"Desembre","06   9250 22270603",6000.0,6000.0,3509.0,3509.0,3509.0,3509.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22912,2017,12,"Desembre","05   1533 22100300",514125.13,514125.13,334029.9,333891.23,236337.36,236337.36,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22913,2017,12,"Desembre","05   1533 22100350",0.0,0.0,94493.63,94493.63,94493.63,94493.63,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22914,2017,12,"Desembre","05   1533 22100400",209117.14,209117.14,197633.5,197633.45,170371.0,155277.87,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22915,2017,12,"Desembre","05   1533 22100450",0.0,0.0,10586.02,10586.02,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22916,2017,12,"Desembre","05   1533 22100700",240000.0,240000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22917,2017,12,"Desembre","05   9204 21100000",50505.02,50505.02,51005.08,51005.08,51005.08,51005.08,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [22918,2017,12,"Desembre","05   9204 21200600",87330.74,87330.74,84211.75,84158.05,84158.05,84158.05,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22919,2017,12,"Desembre","05   9204 21200900",456161.75,456161.75,458802.73,458062.49,458062.49,458062.49,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22920,2017,12,"Desembre","05   9204 21210000",193086.24,193086.24,190576.43,190219.46,190219.46,190219.46,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22921,2017,12,"Desembre","06   9310 21210000",251581.92,251581.92,258041.67,258041.67,258041.67,258041.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22922,2017,12,"Desembre","06   9310 22030000",15424.6,15424.6,6371.4,5326.8,4439.0,4439.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22923,2017,12,"Desembre","05   1533 22219900",20000.0,20000.0,876.52,876.52,876.52,876.52,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22924,2017,12,"Desembre","05   1533 22270050",0.0,0.0,22101.72,22101.72,9428.96,9428.96,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22925,2017,12,"Desembre","06   9310 22260300",34839.0,34839.0,63575.69,63575.69,52752.22,52752.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [22926,2017,12,"Desembre","05   9204 21500000",23406.31,23406.31,18575.42,18575.42,18575.42,18575.42,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22927,2017,12,"Desembre","05   9204 22130000",8000.0,8000.0,4553.92,3878.46,2906.28,2906.28,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22928,2017,12,"Desembre","05   9204 22210300",22000.0,22000.0,13823.23,13823.23,12055.02,12055.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [22929,2017,12,"Desembre","06   9310 24660000",31000.0,31000.0,29504.01,29504.01,29504.01,29504.01,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS","TRANSFERENCIES CORRENTS A ALTRES ENTITATS QUE AGRUPIN MUNICIPIS"],
    [22930,2017,12,"Desembre","06   9310 24890000",5000.0,5000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22931,2017,12,"Desembre","06   9310 26010002",0.0,580155.44,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [22932,2017,12,"Desembre","05   9204 22269900",6000.0,6000.0,1655.0,1655.0,1623.78,1623.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22933,2017,12,"Desembre","06   9320 21210100",698507.18,698507.18,669792.1,669792.1,669792.1,669792.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22934,2017,12,"Desembre","05   9205 26320090",0.0,302.5,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [22935,2017,12,"Desembre","06   9320 21500000",22956.18,22956.18,19495.67,19495.67,19495.67,19495.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22936,2017,12,"Desembre","06   9320 21600000",416365.06,416365.06,415119.84,415119.84,376426.85,376426.85,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22937,2017,12,"Desembre","06   9320 21600200",4113.52,4113.52,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22938,2017,12,"Desembre","05   1533 26090001",1396192.56,1396192.56,700060.54,38126.95,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22939,2017,12,"Desembre","05   1533 26090002",0.0,105774.44,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22940,2017,12,"Desembre","05   9321 21210000",82469.52,82469.52,77236.5,77236.5,77236.5,77236.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [22941,2017,12,"Desembre","05   9321 21210100",195175.86,195175.86,186383.36,186383.36,186383.36,186383.36,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22942,2017,12,"Desembre","06   9320 22130000",5700.0,5700.0,2961.68,2961.68,2260.1,2260.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22943,2017,12,"Desembre","05   9321 22130000",1200.0,1200.0,838.96,607.35,515.81,515.81,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22944,2017,12,"Desembre","05   9321 22200100",424.35,424.35,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [22945,2017,12,"Desembre","05   9321 22270600",3000.0,3000.0,3563.45,3563.45,3563.45,3563.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22946,2018,12,"Desembre","01   9201 21210800",9270.67,9270.67,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [22947,2018,12,"Desembre","01   9201 22270500",1000.0,1000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [22948,2017,12,"Desembre","06   9320 24670000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [22949,2017,12,"Desembre","06   9320 24800100",210600.0,178600.0,173352.79,173352.79,172052.79,172052.79,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22950,2018,12,"Desembre","02   2413922200060",0.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22951,2017,12,"Desembre","04   3260 22270600",5000.0,5000.0,2150.25,2150.25,2150.25,2150.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22952,2017,12,"Desembre","04   3260 22270603",6000.0,6000.0,6778.57,6778.57,6778.57,2821.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22953,2017,12,"Desembre","04   3400 21500000",5401.46,5401.46,4055.92,4055.92,4055.92,4055.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [22954,2017,12,"Desembre","04   3400 21600200",906.15,906.15,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22955,2017,12,"Desembre","04   3400 22130000",2320.0,2320.0,1398.81,1398.81,955.62,955.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22956,2017,12,"Desembre","04   2311 24890103",63997.86,63997.86,109385.5,109385.5,109385.5,109385.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22957,2017,12,"Desembre","04   3270 21210300",11084.14,11084.14,11084.14,10425.98,10425.98,10425.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22958,2017,12,"Desembre","04   3400 22219900",9100.0,9100.0,11.95,11.95,11.95,11.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [22959,2017,12,"Desembre","04   3400 22270000",34524.62,34524.62,6038.19,5700.96,5700.96,5700.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22960,2017,12,"Desembre","04   3400 22270050",0.0,0.0,28390.64,28390.64,11067.33,11067.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [22961,2017,12,"Desembre","04   3270 21600000",19181.59,19181.59,20257.17,20257.17,15965.34,15965.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22962,2017,12,"Desembre","04   3270 22260600",0.0,0.0,15865.97,15865.97,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [22963,2017,12,"Desembre","04   3270 22269900",0.0,0.0,1100.0,1100.0,1100.0,1100.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22964,2017,12,"Desembre","04   3270 22270605",69771.79,75871.79,65909.94,65909.93,45678.42,45678.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [22965,2017,12,"Desembre","04   3400 22312000",3400.0,3400.0,1525.83,1525.83,1317.9,1317.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [22966,2017,12,"Desembre","04   3410 21200600",25257.66,25257.66,24797.13,24797.13,24797.13,24797.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22967,2017,12,"Desembre","04   3410 21600200",809.9,809.9,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22968,2017,12,"Desembre","04   3410 22230000",4800.0,4800.0,203.28,203.28,203.28,203.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [22969,2017,12,"Desembre","04   3410 22260200",0.0,0.0,2147.75,2147.75,2147.75,2147.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [22970,2017,12,"Desembre","04   3300 21600200",713.27,713.27,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [22971,2017,12,"Desembre","04   2312 21200900",146724.63,146724.63,176626.46,176626.46,176626.46,176626.46,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [22972,2017,12,"Desembre","05   1533 26090005",0.0,20901.23,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22973,2017,12,"Desembre","05   1533 26090090",0.0,1185.8,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22974,2017,12,"Desembre","04   3300 22120000",53720.0,53720.0,53746.19,53746.19,31931.55,31931.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [22975,2017,12,"Desembre","04   3300 22130000",5700.0,5700.0,6734.38,6734.36,5417.59,5417.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22976,2017,12,"Desembre","04   3300 22150000",3419.0,3419.0,15141.86,15141.86,6943.21,6943.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [22977,2017,12,"Desembre","05   1533 26190000",343249.69,301485.02,225000.0,224998.51,144078.94,144078.94,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22978,2017,12,"Desembre","05   1533 26190005",0.0,25000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22979,2017,12,"Desembre","04   3300 22200000",0.0,0.0,122.63,122.63,122.63,122.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [22980,2017,12,"Desembre","04   3300 22269900",6500.0,6500.0,1651.74,1651.74,1651.74,1651.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [22981,2017,12,"Desembre","04   3410 24890000",1405698.0,1442195.0,1442195.0,1442195.0,1400195.0,1400195.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [22982,2017,12,"Desembre","05   1533 26190019",0.0,401200.49,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22983,2017,12,"Desembre","05   1533 26190035",0.0,8058.6,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22984,2017,12,"Desembre","05   1533 26190071",0.0,422690.59,422690.59,422690.59,297614.45,297614.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22985,2017,12,"Desembre","04   3300 26230000",0.0,120879.0,105188.91,59208.91,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [22986,2017,12,"Desembre","04   3321 21200600",82189.93,82189.93,80441.99,80441.99,80441.99,80441.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [22987,2017,12,"Desembre","04   3420 21210100",149984.52,149984.52,145205.34,145205.34,145205.34,145205.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [22988,2017,12,"Desembre","04   3420 21210300",109880.11,109880.11,70271.11,70205.75,70205.75,70205.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [22989,2017,12,"Desembre","04   3420 21300000",226241.91,226241.91,196804.99,196647.99,196647.99,196647.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [22990,2017,12,"Desembre","04   3420 22030000",13325.88,13325.88,16655.99,16655.91,15338.6,15338.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22991,2017,12,"Desembre","04   3420 22130000",11000.0,11000.0,10476.61,9526.26,7619.47,7619.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22992,2017,12,"Desembre","05   1601 22100600",118749.25,118749.25,70468.66,70445.43,56135.58,56135.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [22993,2017,12,"Desembre","05   1601 26190000",511328.35,344215.96,344215.96,342415.67,251897.18,251897.18,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [22994,2017,12,"Desembre","04   3420 22130001",446000.0,410003.0,239887.0,239615.49,198952.24,198952.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22995,2017,12,"Desembre","04   3420 22130002",50000.0,50000.0,50000.0,43926.93,11086.48,11086.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [22996,2017,12,"Desembre","04   3420 22140000",1400.0,1400.0,1505.67,1505.67,1505.67,1505.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [22997,2017,12,"Desembre","04   3420 22210000",1160000.0,1160000.0,1040056.0,819612.4,557057.75,557057.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [22998,2017,12,"Desembre","04   3420 22210100",340000.0,340000.0,317181.69,312691.03,251195.79,251195.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [22999,2017,12,"Desembre","05   1621 21210000",3696.84,3696.84,3733.83,3733.83,3733.83,3733.83,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23000,2017,12,"Desembre","04   3321 22020000",86565.0,86565.0,82404.6,82404.6,82404.6,82404.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23001,2017,12,"Desembre","04   3321 22200000",0.0,0.0,9405.92,9405.92,6459.49,6459.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23002,2017,12,"Desembre","04   3321 22200101",98000.0,98000.0,79396.72,79089.34,60538.92,60538.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23003,2017,12,"Desembre","04   3420 22219900",0.0,0.0,41903.83,41903.83,32056.16,32056.16,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23004,2017,12,"Desembre","04   3420 22220000",13950.0,13950.0,13950.0,13950.0,13883.03,13883.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [23005,2017,12,"Desembre","04   3420 22260200",0.0,0.0,9456.05,9456.05,4913.5,4913.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23006,2017,12,"Desembre","05   1631 21210100",48778.54,48778.54,49266.46,49266.46,49266.46,49266.46,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23007,2017,12,"Desembre","04   3321 22210200",6000.0,6000.0,2576.19,2575.99,2575.99,2575.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23008,2017,12,"Desembre","05   1631 21600000",26799.99,28688.71,28078.63,27446.82,25181.86,25181.86,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23009,2017,12,"Desembre","05   1640 21210100",162611.08,162611.08,164587.24,164587.24,164587.24,164587.24,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23010,2017,12,"Desembre","04   3420 26290000",466231.06,466231.06,265987.25,260415.27,260415.27,260415.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [23011,2017,12,"Desembre","04   3340 22271560",0.0,31118.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23012,2017,12,"Desembre","04   3200 22330000",19656.0,29656.0,18800.0,18800.0,14880.0,14880.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [23013,2017,12,"Desembre","04   3230 21200600",45109.09,45109.09,45413.46,45413.46,45413.46,45413.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23014,2017,12,"Desembre","04   3230 21200900",470067.81,470067.81,474985.81,474985.81,474985.81,474985.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23015,2017,12,"Desembre","04   3340 22275200",160000.0,160000.0,150693.88,139843.55,122687.24,122687.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23016,2017,12,"Desembre","04   3340 22275300",444000.0,455000.0,423756.0,423756.0,374500.66,374500.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23017,2017,12,"Desembre","04   3340 22275600",0.0,0.0,10016.38,9641.28,4662.13,4662.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23018,2017,12,"Desembre","04   3230 22210100",201000.0,201000.0,201000.0,195517.88,151735.15,151735.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [23019,2017,12,"Desembre","04   3340 24890003",46800.0,46800.0,46800.0,46800.0,46800.0,46800.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23020,2017,12,"Desembre","04   3340 24890004",75000.0,75000.0,75000.0,75000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23021,2017,12,"Desembre","04   3230 22210250",0.0,27858.05,64359.14,64359.14,27858.05,27858.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23022,2017,12,"Desembre","04   3230 22230000",0.0,0.0,726.0,726.0,726.0,726.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23023,2017,12,"Desembre","04   3230 22270050",0.0,0.0,31657.99,31657.99,14260.1,14260.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23024,2017,12,"Desembre","04   3340 24890007",5290.0,5290.0,4445.0,4445.0,4445.0,4445.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23025,2017,12,"Desembre","04   3340 24890102",0.0,0.0,85050.0,85050.0,71650.0,71650.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23026,2017,12,"Desembre","04   3230 26320003",0.0,14843.13,12919.64,12919.64,12919.64,12919.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23027,2017,12,"Desembre","04   3230 26320005",0.0,43936.0,39564.58,17280.82,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23028,2017,12,"Desembre","04   2310 21210300",69748.18,69748.18,69225.26,69036.8,69036.8,69036.8,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23029,2017,12,"Desembre","04   2310 21500000",5401.46,5401.46,4499.01,4499.01,4499.01,4499.01,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23030,2017,12,"Desembre","04   3231 21200600",16336.44,16336.44,16500.78,16500.78,16500.78,16500.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23031,2017,12,"Desembre","04   2310 21510000",0.0,0.0,229.98,229.98,229.98,229.98,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [23032,2017,12,"Desembre","04   2310 21600000",120523.26,120523.26,126342.69,126342.69,114310.77,114310.77,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23033,2017,12,"Desembre","04   3231 26250060",0.0,4247.1,4041.4,4041.4,4041.4,4041.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [23034,2017,12,"Desembre","04   3232 21200900",16187.78,16187.78,16349.7,16349.7,16349.7,16349.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23035,2017,12,"Desembre","04   3370 21210000",46137.24,46137.24,64814.12,64814.12,64814.12,64814.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23036,2017,12,"Desembre","04   3370 21210300",125014.86,125014.86,57161.02,57156.89,57156.89,57156.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23037,2017,12,"Desembre","04   3370 21310001",237.62,237.62,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL TEMPORAL","PERSONAL LABORAL TEMPORAL"],
    [23038,2017,12,"Desembre","04   2310 22120000",0.0,0.0,583.5,583.5,583.5,583.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23039,2017,12,"Desembre","04   3232 21500000",450.12,450.12,409.0,409.0,409.0,409.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23040,2017,12,"Desembre","04   3232 21600200",103.94,103.94,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23041,2017,12,"Desembre","04   2310 22269901",0.0,0.0,17082.73,17082.73,17082.73,17082.73,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23042,2017,12,"Desembre","04   3232 22230000",10043.0,10043.0,10988.6,9817.26,8290.84,8290.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23043,2017,12,"Desembre","04   3232 22269900",22588.56,22588.56,15616.25,15616.25,3813.48,3813.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23044,2017,12,"Desembre","04   3232 22270600",0.0,0.0,17246.4,17246.4,11767.15,11767.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23045,2017,12,"Desembre","04   2311 21200900",1150322.57,1150322.57,1310240.88,1310240.88,1310240.88,1310240.88,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23046,2017,12,"Desembre","04   3370 22210102",1480.0,1480.0,1479.7,1420.17,1274.93,1274.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [23047,2017,12,"Desembre","04   2311 21210000",411455.52,411455.52,454785.72,454785.72,454785.72,454785.72,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23048,2017,12,"Desembre","04   2311 21210100",895685.02,895685.02,994498.74,994498.74,994498.74,994498.74,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23049,2017,12,"Desembre","04   3370 22230000",228.89,228.89,1616.56,1616.56,725.56,725.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23050,2017,12,"Desembre","04   3370 22269903",21000.0,21000.0,19034.67,19034.67,12397.45,12397.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23051,2017,12,"Desembre","04   3250 21210000",44049.0,44049.0,44049.0,42815.48,42815.48,42815.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23052,2017,12,"Desembre","04   2311 21500000",61216.49,61216.49,56203.42,56203.42,56203.42,56203.42,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23053,2017,12,"Desembre","04   2311 21600200",6420.61,6420.61,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23054,2017,12,"Desembre","04   3370 22270001",0.0,0.0,5153.54,5153.54,5153.54,5153.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23055,2017,12,"Desembre","04   3370 22270101",26000.0,41000.0,40999.0,35965.04,32961.97,32961.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [23056,2017,12,"Desembre","04   3250 21430000",0.0,0.0,8189.92,7430.37,7430.37,7430.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23057,2017,12,"Desembre","04   3250 21600200",775.02,775.02,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23058,2017,12,"Desembre","04   3250 22269900",0.0,0.0,378.37,378.37,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23059,2017,12,"Desembre","04   3250 22270000",6140.11,6140.11,978.01,978.01,978.01,978.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23060,2017,12,"Desembre","04   2311 22210200",7853.0,7853.0,2955.06,2955.06,2955.06,2955.06,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23061,2017,12,"Desembre","04   2311 22219900",4590.0,4590.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23062,2017,12,"Desembre","04   2311 22220000",12484.0,12484.0,12484.0,12484.0,6052.03,6052.03,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [23063,2017,12,"Desembre","04   2311 22260601",1275.0,1275.0,1212.82,1212.82,142.71,142.71,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [23064,2017,12,"Desembre","04   2311 22269901",960.0,960.0,169.74,169.74,120.71,120.71,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23065,2017,12,"Desembre","04   3250 22270601",0.0,0.0,6000.0,6000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23066,2017,12,"Desembre","04   3250 22270602",0.0,6000.0,6000.0,6000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23067,2017,12,"Desembre","04   3370 24890000",47000.0,47000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23068,2017,12,"Desembre","04   2311 22269902",18266.0,18266.0,5939.27,5939.27,3699.84,3699.84,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23069,2017,12,"Desembre","04   3250 24240000",15700.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT"],
    [23070,2017,12,"Desembre","04   3400 21210100",104037.08,104037.08,104543.2,104543.2,104543.2,104543.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23071,2017,12,"Desembre","04   2311 22276000",86000.0,86000.0,85810.0,85809.98,79818.29,67834.94,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23072,2017,12,"Desembre","04   2311 24810101",3000.0,3000.0,2000.0,2000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23073,2017,12,"Desembre","04   2312 21210800",4232.26,4232.26,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23074,2017,12,"Desembre","04   2312 21210801",7600.0,7600.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23075,2017,12,"Desembre","04   2312 21430101",219716.5,219716.5,158829.72,158829.72,158829.72,158829.72,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23076,2017,12,"Desembre","04   2312 21430111",2187.75,2187.75,1588.04,1588.04,1588.04,1588.04,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23077,2017,12,"Desembre","04   2312 21430112",26361.42,26361.42,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23078,2017,12,"Desembre","04   2312 22030000",1956.72,1956.72,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23079,2017,12,"Desembre","04   2312 22200000",0.0,0.0,418.24,418.24,418.24,418.24,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23080,2017,12,"Desembre","04   2312 22220000",845.0,845.0,845.0,845.0,320.7,320.7,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [23081,2017,12,"Desembre","04   2312 22220100",0.0,0.0,20.2,20.2,16.18,16.18,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [23082,2017,12,"Desembre","04   2312 22270000",30092.12,30092.12,4202.33,4202.33,4202.33,4202.33,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23083,2017,12,"Desembre","04   2312 22270100",45500.0,45500.0,45500.0,41068.92,38150.02,38150.02,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [23084,2017,12,"Desembre","04   2312 22270612",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23085,2017,12,"Desembre","04   2312 22276300",30057.0,30057.0,17877.03,17186.8,13900.0,13900.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23086,2017,12,"Desembre","04   2312 24800000",41490.0,41490.0,41490.0,41490.0,41490.0,41490.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23087,2017,12,"Desembre","04   2312 24890000",45100.0,45100.0,31189.22,31189.22,31189.22,31189.22,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23088,2017,12,"Desembre","04   2313 21200900",436824.41,436824.41,419214.65,415990.05,415990.05,415990.05,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23089,2017,12,"Desembre","04   2313 21210100",375638.62,375638.62,356528.72,354936.66,354936.66,354936.66,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23090,2017,12,"Desembre","04   2313 21300000",58474.92,58474.92,59059.69,58897.88,58897.88,58897.88,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [23091,2017,12,"Desembre","04   2313 21600000",272240.7,272240.7,261024.9,261024.9,237445.61,237445.61,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23092,2017,12,"Desembre","04   2313 22210200",600.0,600.0,4093.0,4093.0,4093.0,4093.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23093,2017,12,"Desembre","04   2313 22260950",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23094,2017,12,"Desembre","04   2313 22270000",549540.22,549540.22,71718.32,71718.32,71718.32,71718.32,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23095,2017,12,"Desembre","04   2313 22273800",690025.32,690025.32,526228.0,491356.68,362256.27,319261.06,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23096,2017,12,"Desembre","04   2313 22273900",7097602.3,6317602.3,4258428.83,3665832.14,2403866.28,1950931.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23097,2017,12,"Desembre","04   2313 22276400",45000.0,45000.0,17167.13,17167.13,12043.98,12043.98,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23098,2017,12,"Desembre","04   2313 24890000",59600.0,59600.0,3800.0,3800.0,3800.0,2800.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23099,2017,12,"Desembre","04   2313 24890003",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23100,2017,12,"Desembre","04   2313 24890008",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23101,2017,12,"Desembre","04   2313 24890103",5530.0,5530.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23102,2017,12,"Desembre","04   2313 26220000",1400000.0,1400000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23103,2017,12,"Desembre","04   3331 21210000",26873.04,26873.04,30783.6,30783.6,30783.6,30783.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23104,2017,12,"Desembre","04   3331 21600200",564.32,564.32,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23105,2017,12,"Desembre","04   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [23106,2017,12,"Desembre","04   3110 22200000",0.0,0.0,1871.43,1871.43,1727.23,1727.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23107,2017,12,"Desembre","04   3331 22220000",5830.0,5830.0,5830.0,5812.73,5791.23,5791.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [23108,2017,12,"Desembre","04   3110 22260200",3000.0,3000.0,2802.58,2802.58,2802.58,2802.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23109,2017,12,"Desembre","04   3331 22269901",2000.0,2000.0,238.02,238.02,238.02,238.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23110,2017,12,"Desembre","04   3331 22270050",0.0,0.0,43745.15,43745.15,17769.17,17769.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23111,2017,12,"Desembre","04   3331 22274900",49000.0,49000.0,49000.0,49000.0,45125.0,45125.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23112,2017,12,"Desembre","04   3110 22270661",0.0,12000.0,10800.0,10800.0,10800.0,10800.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23113,2017,12,"Desembre","04   3110 22270663",0.0,18021.21,10470.02,10470.02,5630.13,5630.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23114,2017,12,"Desembre","04   3340 21210000",65755.92,61514.76,62130.15,62129.71,62129.71,62129.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23115,2017,12,"Desembre","04   3110 22274000",98000.0,98000.0,92546.12,88612.29,70477.75,70477.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23116,2017,12,"Desembre","04   3110 22274250",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23117,2017,12,"Desembre","04   3340 21600200",1296.97,1296.97,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23118,2017,12,"Desembre","04   3110 22312000",0.0,0.0,1841.09,1841.09,1576.55,1576.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23119,2017,12,"Desembre","04   3110 24890000",2547.0,2547.0,1500.0,1500.0,800.0,800.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23120,2017,12,"Desembre","04   3340 22200000",0.0,0.0,3804.26,3804.26,3161.23,3161.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23121,2017,12,"Desembre","04   3200 21210000",62931.48,62931.48,79873.05,79873.05,79873.05,79873.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23122,2017,12,"Desembre","04   3200 21500000",6751.82,6751.82,4703.5,4703.5,4703.5,4703.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23123,2017,12,"Desembre","04   3200 21600000",140795.09,199059.55,180299.23,180299.23,163715.62,163715.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23124,2017,12,"Desembre","04   3200 22030000",2967.31,2967.31,1878.36,1878.36,1565.3,1565.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23125,2017,12,"Desembre","04   3200 22130000",3900.0,3900.0,2093.36,1503.47,941.55,941.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23126,2017,12,"Desembre","04   3200 22200000",0.0,0.0,1406.95,1406.95,1202.35,1202.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23127,2017,12,"Desembre","04   3200 22302000",1539.0,1539.0,335.5,335.5,335.5,335.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23128,2017,12,"Desembre","04   3340 22269903",18000.0,18000.0,900.64,900.64,900.64,900.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23129,2017,12,"Desembre","04   3340 22270600",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23130,2023,12,"Desembre","06   3340 22260200",8000.0,8000.0,4884.97,4884.97,4695.48,4695.48,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23131,2023,12,"Desembre","08   2410 21600005",3821.5,3821.5,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23132,2023,12,"Desembre","08   2410 21600008",0.0,28613.14,28613.14,20863.4,20863.4,20863.4,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23133,2023,12,"Desembre","05   3110 22230000",1000.0,1000.0,1871.91,1871.91,1469.57,1469.57,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23134,2023,12,"Desembre","05   3110 22260200",8000.0,8000.0,3671.65,3671.65,3671.65,3671.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23135,2023,12,"Desembre","08   2410 22030000",0.0,0.0,546.92,546.92,546.92,546.92,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23136,2023,12,"Desembre","08   2410 22210100",6800.0,6800.0,6804.94,5562.06,4712.23,4712.23,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [23137,2023,12,"Desembre","08   2410 22210201",0.0,2600.0,2077.03,2077.03,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23138,2023,12,"Desembre","05   3110 22270001",0.0,0.0,712.89,712.89,645.21,420.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23139,2023,12,"Desembre","06   3340 22260901",9000.0,9000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23140,2023,12,"Desembre","06   3340 22260902",22000.0,22000.0,24571.08,24571.08,21344.98,21344.98,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23141,2023,12,"Desembre","06   3340 22279950",0.0,10155.37,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23142,2023,12,"Desembre","06   3340 22279961",0.0,9000.0,8667.23,8667.23,7850.48,7850.48,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23143,2023,12,"Desembre","08   2410 22210202",0.0,500.0,500.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23144,2023,12,"Desembre","08   2410 22210400",0.0,0.0,1777.06,1777.06,982.57,982.57,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23145,2023,12,"Desembre","08   2410 22230000",900.0,900.0,3943.6,3943.6,1590.15,1590.15,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23146,2023,12,"Desembre","08   2410 22240000",6050.0,6050.0,6080.46,6080.46,6080.46,6080.46,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [23147,2023,12,"Desembre","08   2410 22260200",485.0,485.0,808.28,808.28,808.28,808.28,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23148,2023,12,"Desembre","05   3110 22279950",0.0,21297.63,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23149,2023,12,"Desembre","05   3110 22279962",0.0,6000.0,3758.28,3758.28,990.05,990.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23150,2023,12,"Desembre","06   3340 24890000",49200.0,49200.0,28850.0,28850.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23151,2023,12,"Desembre","06   3340 24890200",42120.0,42120.0,42120.0,42120.0,42120.0,42120.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23152,2023,12,"Desembre","08   2410 22270100",158184.37,158184.37,155129.34,147507.24,136669.15,136669.15,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [23153,2023,12,"Desembre","05   3110 22279963",0.0,16478.88,10202.52,10202.52,375.1,375.1,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23154,2023,12,"Desembre","08   4330 22279901",13000.0,12000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23155,2023,12,"Desembre","06   3340 24890206",0.0,4680.0,4680.0,4680.0,4680.0,4680.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23156,2023,12,"Desembre","06   3340 24890208",7220.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23157,2023,12,"Desembre","08   2410 22279903",110000.0,65559.99,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23158,2023,12,"Desembre","08   2410 22302000",1241.0,1241.0,1403.6,523.6,467.5,467.5,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23159,2023,12,"Desembre","08   4330 22312000",0.0,0.0,416.78,416.78,416.78,416.78,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23160,2023,12,"Desembre","08   4330 24820001",1775.0,1775.0,1775.0,1775.0,1775.0,1775.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23161,2023,12,"Desembre","06   3340 24890210",0.0,7900.0,7900.0,7900.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23162,2023,12,"Desembre","06   3340 24890212",0.0,4400.0,4400.0,4400.0,4400.0,4400.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23163,2023,12,"Desembre","08   4330 24890200",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23164,2023,12,"Desembre","08   4331321430060",0.0,501.95,439.55,439.55,439.55,439.55,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23165,2023,12,"Desembre","08   4331321600060",0.0,2648.02,99.86,99.86,99.86,99.86,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23166,2023,12,"Desembre","06   3340 26230060",0.0,74121.0,54388.52,54388.52,54388.52,54388.52,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [23167,2023,12,"Desembre","08   4332521430060",0.0,14604.0,1170.49,225.24,225.24,225.24,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23168,2023,12,"Desembre","08   2411122200060",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23169,2023,12,"Desembre","08   2411122200160",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23170,2023,12,"Desembre","06   3340 26250000",0.0,15000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [23171,2023,12,"Desembre","08   4333822200260",0.0,0.0,442.26,442.26,442.26,442.26,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [23172,2023,12,"Desembre","06   3341 22279902",0.0,30000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23173,2023,12,"Desembre","06   3341 24890001",0.0,8179.87,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23174,2023,12,"Desembre","08   4334121430060",0.0,79457.07,77378.42,62614.87,62614.87,62614.87,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23175,2023,12,"Desembre","08   2411321600060",0.0,7378.05,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23176,2023,12,"Desembre","06   3341 24890204",10000.0,10000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23177,2023,12,"Desembre","06   3342 22260200",0.0,0.0,244.92,244.92,244.92,244.92,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23178,2023,12,"Desembre","06   3342 24890002",146000.0,146000.0,82400.68,82400.68,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23179,2023,12,"Desembre","06   3342 24890201",0.0,15000.0,10400.0,10400.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23180,2023,12,"Desembre","09   9251 21210300",53235.16,53235.16,54578.32,54578.32,54578.32,54578.32,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23181,2023,12,"Desembre","09   9251 21210800",9921.29,9921.29,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23182,2023,12,"Desembre","06   3200 21200600",21545.67,21545.67,24763.48,24763.48,24763.48,24763.48,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23183,2023,12,"Desembre","06   3380 22030000",0.0,0.0,22276.37,20941.74,20941.74,20941.74,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23184,2023,12,"Desembre","06   3380 22090000",5000.0,5000.0,9461.29,9461.29,9461.29,9461.29,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [23185,2023,12,"Desembre","06   3380 22140000",10120.0,10120.0,3603.38,3603.38,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [23186,2023,12,"Desembre","09   9251 22210000",36049.99,36049.99,36049.99,19012.78,15310.68,15310.68,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23187,2023,12,"Desembre","09   9251 22210100",2000.0,2000.0,2000.98,1528.76,1382.36,1382.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [23188,2023,12,"Desembre","09   9251 22210500",0.0,0.0,123.95,123.95,123.95,123.95,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23189,2023,12,"Desembre","09   9251 22219900",0.0,0.0,169.79,169.79,169.79,169.79,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23190,2023,12,"Desembre","06   3380 22260250",0.0,531.25,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23191,2023,12,"Desembre","06   3380 22279960",0.0,870459.09,870459.09,870459.09,65009.1,65009.1,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23192,2023,12,"Desembre","06   4620 21200900",43266.86,43266.86,46877.57,46805.54,46805.54,46805.54,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23193,2023,12,"Desembre","06   4620 21500001",0.0,48.53,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23194,2023,12,"Desembre","09   9251 22260201",1000.0,1000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23195,2023,12,"Desembre","09   9251 22270600",5400.0,5400.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23196,2023,12,"Desembre","08   2416221430060",0.0,81888.99,79350.18,76186.52,76186.52,76186.52,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23197,2023,12,"Desembre","08   2416221600060",0.0,43035.52,30107.69,26852.68,26852.68,26852.68,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23198,2023,12,"Desembre","09   9251 22312000",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23199,2023,12,"Desembre","09   9251 24890200",3350.0,3350.0,3350.0,3350.0,3350.0,3350.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23200,2023,12,"Desembre","06   3330 22279965",0.0,4800.0,100.0,100.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23201,2023,12,"Desembre","05   9200 22279902",108510.52,108510.52,98111.27,63520.4,55192.01,55192.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23202,2023,12,"Desembre","05   9200 22279903",4500.0,4500.0,2241.61,2241.61,896.49,896.49,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23203,2023,12,"Desembre","05   9200 22312000",0.0,0.0,692.15,142.15,131.15,131.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23204,2023,12,"Desembre","06   3331 21210000",34383.34,34383.34,35154.17,35154.03,35154.03,35154.03,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23205,2023,12,"Desembre","06   3331 21210300",39945.95,39945.95,40854.85,40854.85,40854.85,40854.85,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23206,2023,12,"Desembre","06   3331 21210800",5348.79,5348.79,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23207,2023,12,"Desembre","05   2312 22279906",25000.0,25000.0,8312.05,8312.05,2984.15,2984.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23208,2023,12,"Desembre","06   3331 22200201",400.0,400.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [23209,2023,12,"Desembre","05   2312 24800000",57000.0,57000.0,39920.64,39920.64,39920.64,39920.64,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23210,2023,12,"Desembre","05   2313 21210100",356749.2,356749.2,354437.98,352711.81,352711.81,352711.81,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23211,2023,12,"Desembre","05   2313 21500000",21366.9,21366.9,20216.08,20216.08,20216.08,20216.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23212,2023,12,"Desembre","06   3331 22210050",0.0,43267.21,43267.21,43267.21,43267.21,43267.21,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23213,2023,12,"Desembre","06   3331 22210100",6400.0,6400.0,6402.64,5584.33,4880.59,4880.59,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [23214,2023,12,"Desembre","06   3331 22210500",0.0,0.0,746.13,746.13,602.91,602.91,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23215,2023,12,"Desembre","06   3331 22219901",3200.0,3200.0,26477.69,26477.69,11473.88,11473.88,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23216,2023,12,"Desembre","06   3331 22240000",2500.0,2500.0,2426.9,2426.9,2048.37,2048.37,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [23217,2023,12,"Desembre","06   3331 22260201",4000.0,4000.0,5987.56,5987.56,4063.66,4063.66,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23218,2023,12,"Desembre","05   2313 21600003",5777.41,5777.41,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23219,2023,12,"Desembre","07   4930 22080000",0.0,0.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [23220,2023,12,"Desembre","06   3331 22269901",1000.0,1000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23221,2023,12,"Desembre","06   3331 22279902",73000.0,73000.0,72311.35,72311.34,34786.42,34786.42,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23222,2023,12,"Desembre","06   3331 22279960",0.0,123055.92,120923.26,120923.26,98246.08,98246.08,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23223,2023,12,"Desembre","06   3331 24890200",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23224,2023,12,"Desembre","06   3333 21210100",0.0,0.0,9897.59,9897.59,9897.59,9897.59,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23225,2023,12,"Desembre","07   9240 21200900",101805.05,101805.05,130542.92,127014.35,127014.35,127014.35,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23226,2023,12,"Desembre","05   2313 22210050",0.0,116747.52,116747.52,116747.52,116747.52,116747.52,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23227,2023,12,"Desembre","05   2313 22210202",0.0,2000.0,2000.0,1110.06,1110.06,1110.06,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23228,2023,12,"Desembre","05   2313 22260200",0.0,0.0,825.27,825.27,365.47,365.47,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23229,2023,12,"Desembre","06   3333 21210300",0.0,0.0,4086.98,4086.98,4086.98,4086.98,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23230,2023,12,"Desembre","06   3333 21210800",868.26,868.26,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23231,2023,12,"Desembre","06   3333 21500000",821.8,821.8,821.8,821.8,821.8,821.8,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23232,2023,12,"Desembre","06   3333 21500050",0.0,250.98,250.98,250.98,250.98,250.98,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23233,2023,12,"Desembre","06   3333 22030000",0.0,0.0,9133.69,9133.69,4160.59,4160.59,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23234,2023,12,"Desembre","06   3333 22230050",0.0,6669.6,3331.61,3331.61,3331.61,3331.61,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23235,2023,12,"Desembre","07   9240 21600003",1825.46,1825.46,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23236,2023,12,"Desembre","06   3333 22270001",0.0,0.0,127.05,127.05,127.05,127.05,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23237,2023,12,"Desembre","06   3333 22279900",1891934.11,1891934.11,1905100.89,1904218.17,1405521.09,1405521.09,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23238,2023,12,"Desembre","05   2313 24800000",216305.01,254208.8,100080.72,100080.72,100080.72,100080.72,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23239,2023,12,"Desembre","05   2313 24810150",0.0,441788.55,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23240,2023,12,"Desembre","06   3333 26290091",0.0,15714.08,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [23241,2023,12,"Desembre","06   3333 26320000",0.0,39581.52,38976.52,5816.47,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23242,2023,12,"Desembre","05   3110 21200600",110467.8,110467.8,103145.63,103145.63,103145.63,103145.63,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23243,2023,12,"Desembre","07   9240 22270650",0.0,15972.0,15972.0,15972.0,15972.0,15972.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23244,2023,12,"Desembre","08   2410 21010102",7655.04,7655.04,5398.27,5398.27,5398.27,5398.27,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23245,2023,12,"Desembre","08   2410 21200600",75016.68,75016.68,68277.93,68277.93,68277.93,68277.93,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23246,2023,12,"Desembre","06   3340 21210300",59362.76,59362.76,50459.76,50459.76,50459.76,50459.76,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23247,2023,12,"Desembre","06   3340 21500050",0.0,2980.57,2980.57,2980.57,2980.57,2980.57,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23248,2023,12,"Desembre","05   9200 22330003",22607.58,22607.58,7089.98,7089.98,6715.98,6715.98,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [23249,2023,12,"Desembre","05   9200 24820000",8500.0,8500.0,8076.26,8076.26,8076.26,8076.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23250,2023,12,"Desembre","08   2410 21200900",372059.72,372059.72,395785.19,395785.19,395785.19,395785.19,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23251,2023,12,"Desembre","08   2410 21210100",350024.22,350024.22,361005.46,360769.55,360769.55,360769.55,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23252,2023,12,"Desembre","08   2410 21210800",22865.01,22865.01,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23253,2023,12,"Desembre","08   2410 21430000",0.0,0.0,3014.22,3014.22,3014.22,3014.22,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23254,2023,12,"Desembre","08   2410 21430101",560000.0,252460.21,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23255,2023,12,"Desembre","06   3340 22210000",61375.0,61375.0,61375.0,61360.44,61360.44,61360.44,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23256,2023,12,"Desembre","06   3340 22210200",7860.0,7860.0,28.29,28.29,28.29,28.29,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23257,2023,12,"Desembre","05   3110 22210500",4000.0,4000.0,1633.68,1633.68,1528.08,1528.08,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23258,2023,12,"Desembre","05   3110 22211300",1000.0,1000.0,1596.28,1596.28,1596.28,1596.28,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [23259,2023,12,"Desembre","05   3110 22211360",0.0,1500.0,1491.93,1491.93,895.16,895.16,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [23260,2023,12,"Desembre","05   3110 22219900",32000.0,32000.0,39708.8,39478.4,32515.52,32515.52,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23261,2023,12,"Desembre","05   3110 22219960",0.0,3000.0,1459.45,1459.45,1064.99,1064.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23262,2023,12,"Desembre","08   2410 21500000",21366.9,21366.9,20774.13,20764.14,20764.14,20764.14,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23263,2023,12,"Desembre","06   3340 22210201",0.0,8000.0,7467.66,7467.66,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23264,2023,12,"Desembre","06   3340 22210500",0.0,0.0,1884.59,1884.59,1563.39,1563.39,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23265,2023,12,"Desembre","06   3340 22230000",0.0,0.0,2519.6,2519.6,2338.1,2338.1,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23266,2023,12,"Desembre","09   9252 21210000",58883.49,58883.49,56596.23,56596.23,56596.23,56596.23,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23267,2023,12,"Desembre","09   9252 21210100",169445.85,169445.85,167818.96,167215.77,167215.77,167215.77,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23268,2023,12,"Desembre","09   9252 21500001",0.0,226.43,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23269,2023,12,"Desembre","09   9252 21500050",0.0,2470.13,2470.13,2470.13,2470.13,2470.13,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23270,2023,12,"Desembre","09   9252 21600000",124967.88,124967.88,105464.5,101789.87,101789.87,101789.87,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23271,2023,12,"Desembre","09   9252 21600001",0.0,10752.71,10752.71,6402.17,6402.17,6402.17,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23272,2023,12,"Desembre","06   4620 22210000",19879.01,19879.01,16428.21,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23273,2023,12,"Desembre","06   4620 22230000",0.0,0.0,377.21,377.21,62.61,62.61,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23274,2023,12,"Desembre","08   2417321430061",0.0,143053.23,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23275,2023,12,"Desembre","08   2417321600061",0.0,62240.74,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23276,2023,12,"Desembre","08   2417621600060",0.0,62252.92,823.12,823.12,823.12,823.12,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23277,2023,12,"Desembre","09   9252 22210500",0.0,0.0,503.43,503.43,503.43,503.43,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23278,2023,12,"Desembre","09   9252 22219900",0.0,0.0,1420.3,1420.3,899.25,899.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23279,2023,12,"Desembre","06   4620 24890200",200000.0,200000.0,155000.0,155000.0,155000.0,155000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23280,2023,12,"Desembre","06   4620 24890303",15000.0,15000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23281,2023,12,"Desembre","08   2414521430060",0.0,12556.05,242.14,242.14,242.14,242.14,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23282,2023,12,"Desembre","08   2414121430060",0.0,41833.87,15556.63,15530.37,15530.37,15530.37,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23283,2023,12,"Desembre","09   9252 22260903",12500.0,17000.0,986.24,986.24,369.22,369.22,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23284,2023,12,"Desembre","09   9252 22312000",100.0,100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23285,2023,12,"Desembre","08   2412721430060",0.0,9878.14,59.44,59.44,59.44,59.44,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23286,2023,12,"Desembre","08   2412321430060",0.0,57504.32,774.85,774.85,774.85,774.85,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23287,2023,12,"Desembre","07   2314 21600001",0.0,1536.45,1536.45,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23288,2023,12,"Desembre","08   2417722210460",0.0,0.0,5129.07,5129.07,5129.07,5129.07,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23289,2023,12,"Desembre","08   2417821600060",0.0,8657.13,8936.5,8154.86,8154.86,8154.86,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23290,2023,12,"Desembre","08   2417822210460",0.0,0.0,127.05,127.05,84.7,84.7,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23291,2023,12,"Desembre","08   2417822260260",0.0,0.0,1028.5,1028.5,157.3,157.3,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23292,2023,12,"Desembre","07   2314 22279900",30300.0,30300.0,41655.52,41655.52,13791.55,13791.55,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23293,2023,12,"Desembre","07   2314 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23294,2023,12,"Desembre","07   2314 24820000",718.0,718.0,718.0,718.0,718.0,718.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23295,2023,12,"Desembre","07   2314 24820001",7500.0,7500.0,7500.0,7500.0,7500.0,7500.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23296,2023,12,"Desembre","09   9253 21210300",62966.53,62966.53,56653.53,54323.52,54323.52,54323.52,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23297,2023,12,"Desembre","09   9253 21500000",10683.45,10683.45,7615.67,7615.67,7615.67,7615.67,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23298,2023,12,"Desembre","09   9253 21500001",0.0,210.25,210.25,210.25,210.25,210.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23299,2023,12,"Desembre","08   2418121600060",0.0,129219.87,102935.99,74893.21,74893.21,74893.21,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23300,2023,12,"Desembre","07   2314 24820050",0.0,8218.0,8218.0,8218.0,8218.0,8218.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23301,2023,12,"Desembre","07   2314 24890000",222883.0,222883.0,146882.38,146882.38,146882.38,146882.38,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23302,2023,12,"Desembre","07   2314 24890201",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23303,2023,12,"Desembre","06   3200 21500001",0.0,177.9,93.07,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23304,2023,12,"Desembre","06   3200 21600001",0.0,13367.18,12608.23,11602.82,11602.82,11602.82,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23305,2023,12,"Desembre","08   2418322279960",0.0,6000.0,5619.65,5619.65,5619.65,5619.65,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23306,2023,12,"Desembre","09   9253 22200100",179.48,179.48,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23307,2023,12,"Desembre","07   3372 21210100",62604.37,62604.37,52527.1,52527.1,52527.1,52527.1,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23308,2023,12,"Desembre","08   2418422200060",0.0,1000.0,1218.5,1218.5,797.78,797.78,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23309,2023,12,"Desembre","09   9253 22230000",994.45,994.45,500.0,500.0,500.0,500.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23310,2023,12,"Desembre","08   2418422269960",0.0,3000.0,2996.4,2996.4,2996.4,2996.4,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23311,2023,12,"Desembre","08   2418422279960",0.0,88250.0,36752.0,36752.0,36752.0,36752.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23312,2023,12,"Desembre","08   2418521600060",0.0,55020.84,55824.62,54667.51,54667.51,54667.51,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23313,2023,12,"Desembre","07   3372 21600003",895.58,895.58,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23314,2023,12,"Desembre","07   3372 22080000",0.0,0.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [23315,2023,12,"Desembre","09   9253 22279900",0.0,0.0,62318.84,62318.84,43787.89,39221.85,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23316,2023,12,"Desembre","09   9253 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23317,2023,12,"Desembre","08   2418522200160",0.0,4000.0,3136.71,3136.71,3136.71,3136.71,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23318,2023,12,"Desembre","07   3372 22120000",21780.0,21780.0,344.55,344.55,78.65,78.65,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23319,2023,12,"Desembre","07   3372 22260900",31810.0,31810.0,16196.47,16196.47,15245.33,15245.33,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23320,2023,12,"Desembre","08   2418621600060",0.0,55020.84,52856.43,46715.7,46715.7,46715.7,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23321,2023,12,"Desembre","07   3372 24890202",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23322,2023,12,"Desembre","07   3372 24890205",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23323,2023,12,"Desembre","08   2418622210560",0.0,15000.0,21871.28,21871.28,21608.3,21608.3,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23324,2023,12,"Desembre","08   2418622211060",0.0,2000.0,1966.79,1966.79,1966.79,1966.79,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [23325,2023,12,"Desembre","08   2418622269960",0.0,0.0,820.04,820.04,820.04,820.04,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23326,2023,12,"Desembre","07   3372 24890207",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23327,2023,12,"Desembre","07   3372 24890209",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23328,2023,12,"Desembre","07   3372 24890210",40000.0,40000.0,40000.0,40000.0,40000.0,40000.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23329,2023,12,"Desembre","07   3372 26220000",0.0,175000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23330,2023,12,"Desembre","07   4312 21210800",9099.13,9099.13,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23331,2023,12,"Desembre","07   4312 21500000",8218.04,8218.04,8218.04,8218.04,8218.04,8218.04,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23332,2023,12,"Desembre","06   3200 21600003",2392.42,2392.42,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23333,2023,12,"Desembre","06   3200 22302000",1539.0,1539.0,1137.4,37.4,37.4,37.4,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23334,2023,12,"Desembre","06   3330 21200900",119643.27,119643.27,109273.42,109273.42,109273.42,109273.42,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23335,2023,12,"Desembre","06   3330 21210300",62571.07,62571.07,60381.88,60381.88,60381.88,60381.88,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23336,2023,12,"Desembre","06   3330 21500000",6574.43,6574.43,6151.11,6151.11,6151.11,6151.11,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23337,2023,12,"Desembre","06   3330 21500001",0.0,129.39,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23338,2023,12,"Desembre","06   3330 21600001",0.0,9163.95,9163.95,6855.07,6855.07,6855.07,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23339,2023,12,"Desembre","06   3321 22230001",22400.0,22400.0,18529.94,18529.94,14943.5,14943.5,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23340,2023,12,"Desembre","06   3321 22260900",0.0,0.0,486.54,486.54,486.54,486.54,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23341,2023,12,"Desembre","06   3321 22279900",92991.93,92991.93,59090.34,59090.34,26831.97,26831.97,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23342,2023,12,"Desembre","06   3321 22279960",0.0,40688.07,40661.67,40661.67,40661.67,40661.67,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23343,2023,12,"Desembre","06   3321 21600003",9129.84,9129.84,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23344,2023,12,"Desembre","06   3321 22210200",5130.0,5130.0,1135.61,1135.61,1135.61,1135.61,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23345,2023,12,"Desembre","06   3260 22270600",11000.0,11000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23346,2023,12,"Desembre","06   3260 22270603",8000.0,8000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23347,2023,12,"Desembre","06   3260 22279900",0.0,0.0,6157.7,6157.7,5557.73,5557.73,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23348,2023,12,"Desembre","06   3260 24810100",5000.0,5000.0,4750.0,4750.0,4750.0,4750.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23349,2023,12,"Desembre","06   3260 24890260",0.0,13979.19,13979.19,13979.19,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23350,2023,12,"Desembre","06   3270 22279904",0.0,0.0,15954.6,15954.6,6606.8,5268.79,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23351,2023,12,"Desembre","06   3270 22279960",0.0,18000.0,9651.62,9651.62,9651.62,9651.62,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23352,2023,12,"Desembre","06   3270 24820000",1100.0,1100.0,1100.0,1100.0,1100.0,1100.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23353,2023,12,"Desembre","06   3300 21100000",45696.0,45696.0,49031.67,49031.66,49031.66,49031.66,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [23354,2023,12,"Desembre","06   3300 21210300",57865.17,57865.17,54716.54,54048.09,54048.09,54048.09,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23355,2023,12,"Desembre","06   3300 21500050",0.0,2256.63,2256.63,2256.63,2256.63,2256.63,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23356,2023,12,"Desembre","06   3300 21600000",115656.83,115656.83,100373.84,100373.84,100373.84,100373.84,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23357,2023,12,"Desembre","06   3300 21600003",2313.15,2313.15,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23358,2023,12,"Desembre","06   3300 22120000",63720.0,63720.0,38298.63,38298.63,24278.18,24278.18,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23359,2023,12,"Desembre","06   3300 22312000",1980.0,1980.0,2832.84,683.76,445.6,445.6,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23360,2023,12,"Desembre","06   3321 21200600",88468.64,88468.64,87400.32,86810.65,86810.65,86810.65,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23361,2023,12,"Desembre","06   3321 21500001",0.0,970.38,75.36,75.36,75.36,75.36,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23362,2023,12,"Desembre","06   3321 21600000",456491.26,456491.26,407502.1,404741.22,404741.22,404741.22,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23363,2023,12,"Desembre","06   3250 24890270",0.0,161073.0,161073.0,161073.0,161073.0,161073.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23364,2023,12,"Desembre","06   3260 21200900",28261.83,28261.83,26892.22,26825.8,26825.8,26825.8,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23365,2023,12,"Desembre","06   3260 21600000",20506.81,20506.81,19542.71,19542.71,19542.71,19542.71,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23366,2023,12,"Desembre","07   4312 21500050",0.0,3139.81,3139.81,3139.81,3139.81,3139.81,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23367,2023,12,"Desembre","07   4312 21600001",0.0,15108.21,15108.21,13295.12,13295.12,13295.12,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23368,2023,12,"Desembre","07   4312 22080000",0.0,0.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [23369,2023,12,"Desembre","06   3230 21200900",98545.85,98545.85,115731.61,109444.28,109444.28,109444.28,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23370,2023,12,"Desembre","07   4312 22210000",188102.01,188102.01,188102.01,151729.91,147474.37,147474.37,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23371,2023,12,"Desembre","07   4312 22219900",4000.0,4000.0,3727.82,3727.82,628.31,628.31,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23372,2023,12,"Desembre","07   4312 22279904",13000.0,13000.0,9098.37,9098.37,3060.47,3060.47,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23373,2023,12,"Desembre","06   3230 21210800",5294.87,5294.87,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23374,2023,12,"Desembre","06   3230 21430000",0.0,0.0,5425.1,4698.25,4698.25,4698.25,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23375,2023,12,"Desembre","07   4312 26320090",0.0,299889.97,47366.66,5877.9,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23376,2023,12,"Desembre","07   4390 21200600",8019.48,8019.48,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23377,2023,12,"Desembre","07   4390 21200900",45792.51,45792.51,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23378,2023,12,"Desembre","07   4390 21210100",54614.28,54614.28,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23379,2023,12,"Desembre","07   4390 21210800",2864.38,2864.38,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23380,2023,12,"Desembre","07   4390 21500001",0.0,48.53,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23381,2023,12,"Desembre","07   4390 22260200",18000.0,18000.0,13917.03,13917.03,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23382,2023,12,"Desembre","07   4390 22269900",0.0,0.0,4939.0,4939.0,4719.0,4719.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23383,2023,12,"Desembre","06   3230 22210200",376500.0,656738.96,662099.74,661764.37,386826.85,386826.85,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23384,2023,12,"Desembre","06   3230 22210202",0.0,205000.0,205000.0,33280.9,22658.39,22658.39,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23385,2023,12,"Desembre","07   4391122260260",0.0,13725.03,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23386,2023,12,"Desembre","06   3230 24890100",224840.0,224840.0,214898.92,214898.92,214898.92,214898.92,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23387,2023,12,"Desembre","06   3230 26190000",0.0,336874.72,16789.31,14747.35,14747.35,14747.35,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [23388,2023,12,"Desembre","06   3230 26220000",0.0,948443.1,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23389,2023,12,"Desembre","07   4930 21500050",0.0,1568.96,1568.96,1568.96,1568.96,1568.96,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23390,2023,12,"Desembre","07   4930 21600001",0.0,5687.33,5687.33,3091.22,3091.22,3091.22,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23391,2023,12,"Desembre","06   3230 26220060",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23392,2023,12,"Desembre","06   3230 26320000",0.0,511471.74,21336.85,3724.71,3724.71,3724.71,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23393,2023,12,"Desembre","06   3230 26320002",0.0,131343.08,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23394,2023,12,"Desembre","06   3230 26320004",0.0,13731.59,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23395,2023,12,"Desembre","06   3230 26320090",0.0,31944.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23396,2023,12,"Desembre","08   2418921430060",0.0,4943.45,30668.75,24347.86,24347.86,24347.86,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23397,2023,12,"Desembre","08   2418921430061",0.0,27566.26,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23398,2023,12,"Desembre","09   9253 24890204",3500.0,3500.0,3500.0,3500.0,3500.0,3500.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23399,2023,12,"Desembre","09   9254 21210100",169759.61,169759.61,173831.56,173709.08,173709.08,173709.08,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23400,2023,12,"Desembre","08   2419122200060",0.0,0.0,311.64,311.64,311.64,311.64,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23401,2023,12,"Desembre","06   3230 27890007",0.0,21724.58,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23402,2023,12,"Desembre","06   3230 27890008",0.0,43323.57,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23403,2023,12,"Desembre","08   2419221600060",0.0,31063.31,30934.45,30511.25,30511.25,30511.25,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23404,2023,12,"Desembre","09   9254 21210300",67431.42,67431.42,70181.07,70181.07,70181.07,70181.07,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23405,2023,12,"Desembre","08   2419222219960",0.0,19769.35,13659.15,13659.15,13659.15,13659.15,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23406,2023,12,"Desembre","08   2419222279960",0.0,29700.0,34884.12,34884.12,34884.12,34884.12,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23407,2023,12,"Desembre","09   9254 22220100",0.0,0.0,1331.0,1331.0,363.0,363.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [23408,2023,12,"Desembre","09   9254 22260200",400.0,400.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23409,2023,12,"Desembre","09   9254 22260900",92624.0,92624.0,9423.71,9423.71,6529.42,6529.42,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23410,2023,12,"Desembre","09   9254 22260902",15000.0,15000.0,218.34,218.34,218.34,218.34,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23411,2023,12,"Desembre","08   2419322279960",0.0,6000.0,6960.0,6960.0,4350.0,4350.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23412,2023,12,"Desembre","06   3230 27890017",0.0,45963.79,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23413,2023,12,"Desembre","06   3230 27890018",0.0,89263.15,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23414,2023,12,"Desembre","06   3230 27890020",0.0,127243.12,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23415,2023,12,"Desembre","09   9254 22269902",8000.0,8000.0,3798.01,3798.01,3798.01,3798.01,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23416,2023,12,"Desembre","09   9254 24890202",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23417,2023,12,"Desembre","09   9255 21200600",19257.33,19257.33,21860.83,21853.48,21853.48,21853.48,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23418,2023,12,"Desembre","09   9255 21200900",94984.35,94984.35,122685.98,120402.21,120402.21,120402.21,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23419,2023,12,"Desembre","08   2419721600060",0.0,82884.46,5977.39,2852.9,2852.9,2852.9,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23420,2023,12,"Desembre","08   2419822200060",0.0,15212.31,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23421,2023,12,"Desembre","08   2419822279960",0.0,18000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23422,2023,12,"Desembre","09   9255 21300000",97858.26,97858.26,41807.83,41806.63,41806.63,41806.63,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [23423,2023,12,"Desembre","09   9255 21500000",9039.84,9039.84,6884.67,6859.84,6859.84,6859.84,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23424,2023,12,"Desembre","09   9255 21500001",0.0,177.9,177.9,177.9,177.9,177.9,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23425,2023,12,"Desembre","08   4322 21210000",36609.96,36609.96,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23426,2023,12,"Desembre","08   4322 21210800",5702.14,5702.14,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23427,2023,12,"Desembre","09   9255 21600001",0.0,10994.11,10994.11,3789.3,3789.3,3789.3,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23428,2023,12,"Desembre","09   9255 22120000",1859.98,1859.98,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23429,2023,12,"Desembre","08   4322 21430064",0.0,1804.85,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23430,2023,12,"Desembre","06   3250 21500050",0.0,2129.33,2129.33,2119.75,2119.75,2119.75,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23431,2023,12,"Desembre","06   3250 22200000",2000.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23432,2023,12,"Desembre","06   3250 22279901",303747.67,303747.67,175545.97,64079.85,64079.85,64079.85,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23433,2023,12,"Desembre","06   3250 22279962",0.0,6554.39,6043.95,6043.95,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23434,2023,12,"Desembre","06   3250 24890200",27000.0,27000.0,27000.0,27000.0,27000.0,27000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23435,2023,12,"Desembre","06   3250 24890203",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23436,2023,12,"Desembre","06   3250 24890208",77765.0,77765.0,77765.0,77765.0,77765.0,77765.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23437,2023,12,"Desembre","06   3250 24890210",0.0,70000.0,70000.0,70000.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23438,2023,12,"Desembre","06   3250 24890218",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23439,2023,12,"Desembre","06   3250 24890263",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23440,2023,12,"Desembre","06   3250 24890264",0.0,63000.0,63000.0,63000.0,63000.0,63000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23441,2023,12,"Desembre","08   4322 21430100",15960.0,10210.66,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23442,2023,12,"Desembre","09   9255 22220100",0.0,0.0,726.0,726.0,726.0,726.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [23443,2023,12,"Desembre","09   9255 22230000",237.5,237.5,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23444,2023,12,"Desembre","06   3230 27890031",0.0,68581.83,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23445,2023,12,"Desembre","06   3230 27890034",0.0,130035.8,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23446,2023,12,"Desembre","09   9255 22279900",6000.0,19000.0,82647.93,82647.93,58276.33,58276.33,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23447,2023,12,"Desembre","09   9255 22302000",101.38,101.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23448,2023,12,"Desembre","08   4322 22279901",10000.0,985.5,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23449,2023,12,"Desembre","08   4322 22279902",0.0,126000.0,70044.06,70044.06,55080.42,55080.42,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23450,2023,12,"Desembre","08   4322 22279963",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23451,2023,12,"Desembre","08   4322 22312000",1000.0,1000.0,1239.46,139.46,124.06,124.06,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23452,2023,12,"Desembre","08   4322 24610000",0.0,9014.5,9014.5,9014.5,9014.5,9014.5,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [23453,2023,12,"Desembre","08   4322 24820000",2000.0,2000.0,960.0,960.0,960.0,960.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23454,2023,12,"Desembre","06   3230 27890035",0.0,15033.04,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23455,2023,12,"Desembre","06   3231 21210100",94717.68,94717.68,60985.57,58603.34,58603.34,58603.34,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23456,2023,12,"Desembre","09   9255 24890000",21662.35,21662.35,1147.5,1147.5,1147.5,1147.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23457,2023,12,"Desembre","08   4330 21210000",33669.48,33669.48,73129.05,73129.05,73129.05,73129.05,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23458,2023,12,"Desembre","08   4330 21210300",35634.99,35634.99,73795.17,73786.99,73786.99,73786.99,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23459,2023,12,"Desembre","06   3231 21210800",5331.71,5331.71,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23460,2023,12,"Desembre","06   3231 21600001",0.0,6063.59,6063.59,4232.19,4232.19,4232.19,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23461,2023,12,"Desembre","06   3231 22270600",0.0,0.0,27225.0,27225.0,15246.0,15246.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23462,2023,12,"Desembre","06   3231 24890303",29600.0,29600.0,21454.53,21454.53,21454.53,21454.53,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23463,2023,12,"Desembre","06   3250 21200900",66689.76,66689.76,95600.19,95595.72,95595.72,95595.72,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23464,2023,12,"Desembre","05   9200 21010100",0.0,0.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23465,2023,12,"Desembre","05   9200 21070100",1000.0,1000.0,797.32,797.32,797.32,797.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS DEL PERSONAL DIRECTIU"],
    [23466,2023,12,"Desembre","05   9200 21210801",105069.5,105069.5,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23467,2023,12,"Desembre","05   9200 21300000",53787.92,53787.92,127953.43,97333.02,97333.02,97333.02,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [23468,2023,12,"Desembre","06   3330 22020000",38695.8,38695.8,37752.0,37752.0,37752.0,37752.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23469,2023,12,"Desembre","05   9200 21500001",0.0,1827.62,1827.62,1813.93,1813.93,1813.93,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23470,2023,12,"Desembre","05   9200 21510001",156701.41,156701.41,155036.87,153668.2,153668.2,153668.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [23471,2023,12,"Desembre","05   9200 21600001",0.0,62167.76,62167.76,59425.57,59425.57,59425.57,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23472,2023,12,"Desembre","06   3330 22200100",900.0,900.0,147.1,147.1,117.1,117.1,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23473,2023,12,"Desembre","06   3330 22210100",1960.0,1960.0,1960.2,1312.24,966.59,966.59,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [23474,2023,12,"Desembre","05   9200 21620900",0.0,0.0,1200.0,1200.0,1200.0,1200.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ALTRES DESPESES SOCIALS"],
    [23475,2023,12,"Desembre","06   3330 22210250",0.0,396.41,396.41,396.41,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23476,2023,12,"Desembre","06   3330 22219900",1400.0,1400.0,260.09,260.09,260.09,260.09,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23477,2023,12,"Desembre","06   3330 22230000",6400.0,6400.0,12239.15,12239.15,10587.5,10587.5,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23478,2023,12,"Desembre","06   3330 22270600",0.0,0.0,10103.5,10103.5,1778.7,1778.7,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23479,2023,12,"Desembre","05   9200 22230000",0.0,0.0,495.0,495.0,495.0,495.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23480,2023,12,"Desembre","05   9200 22260300",25000.0,25000.0,24147.0,24147.0,23124.45,23124.45,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [23481,2023,12,"Desembre","05   9200 22270001",0.0,0.0,2340.3,2340.3,579.39,579.39,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23482,2023,12,"Desembre","05   3110 22302000",1200.0,1200.0,2988.74,2988.74,297.06,297.06,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23483,2023,12,"Desembre","05   3110 24650100",18000.0,18000.0,17711.51,17711.51,17711.51,17711.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [23484,2023,12,"Desembre","05   3110 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23485,2018,12,"Desembre","02   2413422200060",0.0,3516.9,1444.38,1444.38,1368.2,1368.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23486,2018,12,"Desembre","02   2413521430060",0.0,99284.92,104284.92,100459.22,100459.22,100459.22,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23487,2018,12,"Desembre","02   2413521600060",0.0,32198.84,32198.84,27535.42,27241.71,27241.71,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23488,2018,12,"Desembre","02   2413622200060",0.0,10444.76,1914.57,1914.57,981.74,981.74,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23489,2018,12,"Desembre","02   2413622219960",0.0,35237.49,22789.67,22789.67,20614.71,20614.71,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23490,2018,12,"Desembre","02   2413622270660",0.0,52223.8,30992.46,30992.46,28120.27,28120.27,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23491,2018,12,"Desembre","02   2413722210460",0.0,0.0,101.79,101.79,101.79,101.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23492,2018,12,"Desembre","02   2413821430060",0.0,282691.0,279630.0,248684.42,248684.42,248684.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23493,2018,12,"Desembre","02   2413822270660",0.0,1550.0,1308.05,1308.05,1308.05,1045.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23494,2018,12,"Desembre","02   2413322200060",0.0,20000.0,1437.83,1437.83,1282.83,1282.83,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23495,2018,12,"Desembre","02   2413322219960",0.0,33088.83,7650.79,7650.79,7650.79,7650.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23496,2019,12,"Desembre","02   4390 21430100",8360.0,2875.86,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23497,2019,12,"Desembre","02   4390 21600003",750.3,750.3,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23498,2019,12,"Desembre","02   4390 22030051",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23499,2019,12,"Desembre","02   4390 24890000",75000.0,77500.0,77500.0,77500.0,77500.0,77500.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23500,2019,12,"Desembre","02   4391222260260",0.0,2320.76,1702.16,1702.16,1478.31,1478.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23501,2019,12,"Desembre","02   4391222270660",0.0,1229.4,17182.0,17182.0,17182.0,17182.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23502,2019,12,"Desembre","02   4392 21600100",0.0,1789.26,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23503,2019,12,"Desembre","02   4392 21600180",0.0,0.0,14.03,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23504,2019,12,"Desembre","02   4392 22269980",0.0,10720.0,5198.43,5198.43,5198.43,5198.43,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23505,2018,12,"Desembre","02   2413221430060",0.0,5296.8,5296.8,4659.66,4659.66,4659.66,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23506,2018,12,"Desembre","02   2413222210460",0.0,4765.31,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23507,2019,12,"Desembre","02   4392 22302080",0.0,500.0,969.36,969.36,969.36,969.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23508,2019,12,"Desembre","02   4392 22312060",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23509,2019,12,"Desembre","02   4620 21210100",39566.1,39566.1,43222.13,43222.13,43222.13,43222.13,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23510,2018,12,"Desembre","02   2413321430060",0.0,317157.09,254341.92,194675.22,194675.22,194675.22,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23511,2019,12,"Desembre","02   2418221600060",0.0,5682.56,4848.81,4839.86,4839.86,4839.86,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23512,2019,12,"Desembre","02   2413822200160",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23513,2019,12,"Desembre","02   2415421430060",0.0,47594.12,39035.5,39005.12,39005.12,39005.12,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23514,2019,12,"Desembre","02   2418321430060",0.0,12384.2,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23515,2019,12,"Desembre","02   2418422279960",0.0,3220.0,8072.07,8072.07,3339.95,3339.95,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23516,2019,12,"Desembre","02   2418521600060",0.0,14323.91,5970.15,3922.62,3922.62,3922.62,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23517,2019,12,"Desembre","02   2418522200060",0.0,700.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23518,2019,12,"Desembre","02   2418621430060",0.0,14758.87,11230.35,11222.99,11222.99,11222.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23519,2019,12,"Desembre","02   2418622200060",0.0,500.0,143.75,143.75,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23520,2019,12,"Desembre","02   2418622210560",0.0,4000.0,846.02,846.02,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23521,2019,12,"Desembre","02   2418722200160",0.0,2750.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23522,2019,12,"Desembre","02   2418722219960",0.0,17400.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23523,2019,12,"Desembre","02   2419923520100",0.0,0.0,6839.99,6839.99,4187.25,4187.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [23524,2019,12,"Desembre","02   2419924500000",0.0,384251.61,134418.22,134418.22,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA","TRANFERENCIES CORRENTS A L'ADMINISTRACIÓ GENERAL DE LA COMUNITAT AUTONOMA"],
    [23525,2018,12,"Desembre","02   2410 22270603",60000.0,24517.35,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23526,2018,12,"Desembre","02   2410 22270604",83333.33,107333.33,15365.79,15365.79,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23527,2018,12,"Desembre","02   2410 22302000",1000.0,1000.0,1621.16,1621.16,1621.16,1621.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23528,2019,12,"Desembre","02   3341 22270600",21500.0,21500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23529,2019,12,"Desembre","02   3341 22279901",249000.0,249000.0,275753.02,275663.52,262569.19,262569.19,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23530,2018,12,"Desembre","02   2410 24880200",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23531,2018,12,"Desembre","02   2410 24880201",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23532,2018,12,"Desembre","02   2410 24880202",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23533,2018,12,"Desembre","02   2411721430060",0.0,20789.03,20789.03,15015.63,15015.63,15015.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23534,2019,12,"Desembre","02   3341 26220000",0.0,749885.4,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23535,2019,12,"Desembre","02   3341 26220060",0.0,3534124.59,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23536,2018,12,"Desembre","02   2411721430061",0.0,11826.39,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23537,2018,12,"Desembre","02   2411721600061",0.0,9158.72,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23538,2018,12,"Desembre","02   2411722200260",0.0,1911.06,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [23539,2019,12,"Desembre","02   4312 21200600",25420.68,25420.68,24469.42,24469.42,24469.42,24469.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23540,2018,12,"Desembre","02   2411722269960",0.0,0.0,530.6,530.6,530.6,530.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23541,2018,12,"Desembre","02   2411722270660",0.0,22133.25,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23542,2019,12,"Desembre","02   4312 21600000",66671.24,66671.24,84464.38,78188.22,78188.22,78188.22,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23543,2019,12,"Desembre","02   4312 22030001",30000.0,30000.0,246.84,246.84,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23544,2019,12,"Desembre","02   4312 22220000",4662.0,4662.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [23545,2019,12,"Desembre","02   4312 22279901",51331.55,51331.55,1130.16,1130.16,1130.16,1130.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23546,2019,12,"Desembre","02   4312 22279902",60000.0,60000.0,44293.93,44293.92,43988.43,43988.43,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23547,2019,12,"Desembre","02   4312 22279904",13000.0,12000.0,5898.75,5898.75,5898.75,5898.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23548,2019,12,"Desembre","02   4322 22270600",9000.0,5437.76,3267.0,3267.0,3267.0,3267.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23549,2019,12,"Desembre","02   4322 22270660",0.0,17811.2,13358.4,13358.4,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23550,2019,12,"Desembre","02   4330 21200900",80807.18,80807.18,90960.41,90960.41,90960.41,90960.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23551,2019,12,"Desembre","02   4330 21210100",103404.38,103404.38,102833.68,102833.68,102833.68,102833.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23552,2019,12,"Desembre","02   4330 21600000",82633.45,82633.45,90599.31,83279.11,83279.11,83279.11,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23553,2019,12,"Desembre","02   4330 21600003",1965.03,1965.03,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23554,2019,12,"Desembre","02   4330 21600004",607.69,607.69,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23555,2019,12,"Desembre","02   4330 22270000",45501.71,45501.71,41242.74,40860.09,29442.75,29442.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23556,2019,12,"Desembre","02   4330 22270602",14500.0,35298.03,12462.75,8003.43,2154.77,2154.77,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23557,2019,12,"Desembre","02   4330 22279900",9600.0,9505.0,15930.96,15930.96,14712.66,14712.66,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23558,2018,12,"Desembre","02   2412822219960",0.0,2627.5,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23559,2018,12,"Desembre","02   2412822270660",0.0,11590.1,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23560,2018,12,"Desembre","02   2412824810060",0.0,3980.3,640.0,640.0,640.0,640.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23561,2019,12,"Desembre","02   4331722200260",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [23562,2019,12,"Desembre","02   4390 21210300",10055.12,10055.12,10294.02,10294.02,10294.02,10294.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23563,2019,12,"Desembre","02   2314 24890001",34940.0,34940.0,32000.0,32000.0,9000.0,9000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23564,2019,12,"Desembre","02   2416822269960",0.0,0.0,540.6,540.6,540.6,540.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23565,2019,12,"Desembre","02   2314 24890205",0.0,4000.0,4000.0,4000.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23566,2019,12,"Desembre","02   2410 21010100",12066.48,12066.48,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23567,2019,12,"Desembre","02   2416921600060",0.0,2646.56,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23568,2019,12,"Desembre","02   2416922200060",0.0,1000.0,652.82,652.82,42.44,42.44,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23569,2019,12,"Desembre","02   2410 21210000",142980.84,142980.84,146476.34,146476.34,146476.34,146476.34,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23570,2019,12,"Desembre","02   2410 21210300",138834.9,138834.9,142233.28,142233.28,142233.28,142233.28,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23571,2019,12,"Desembre","02   2410 21430101",196000.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23572,2019,12,"Desembre","02   2417021600060",0.0,30468.0,34941.14,31055.24,31055.24,31055.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23573,2019,12,"Desembre","02   2410 21600004",2170.34,2170.34,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23574,2019,12,"Desembre","02   2410 22030000",0.0,0.0,847.0,847.0,847.0,847.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23575,2018,12,"Desembre","02   2410 22219900",0.0,0.0,4843.69,4843.69,4843.69,4843.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23576,2018,12,"Desembre","02   2410 22260204",0.0,0.0,1023.3,1023.3,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23577,2019,12,"Desembre","02   2410 22130001",0.0,0.0,2.75,2.75,2.75,2.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23578,2019,12,"Desembre","02   2410 22200100",2911.0,2911.0,3055.1,3055.1,2311.1,2311.1,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23579,2019,12,"Desembre","02   2410 22200104",0.0,0.0,247.18,247.18,247.18,247.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23580,2019,12,"Desembre","02   2417122210460",0.0,4000.0,2210.96,2210.96,2210.96,2210.96,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23581,2019,12,"Desembre","02   2410 22210404",0.0,0.0,2150.0,2150.0,257.86,257.86,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23582,2019,12,"Desembre","02   2410 22210500",485.0,485.0,1450.31,1450.31,596.75,596.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23583,2019,12,"Desembre","02   2410 22211004",0.0,0.0,151.61,151.61,151.61,151.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [23584,2019,12,"Desembre","02   2410 22219904",0.0,0.0,1050.28,1050.28,531.55,531.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23585,2019,12,"Desembre","02   2417622200060",0.0,4125.0,728.12,728.12,728.12,728.12,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23586,2019,12,"Desembre","02   2410 22270001",0.0,0.0,98507.37,94022.19,69131.2,69131.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23587,2019,12,"Desembre","02   2410 22270603",60000.0,-5537.22,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23588,2018,12,"Desembre","02   2410 22269900",0.0,0.0,90.8,90.8,90.8,90.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23589,2018,12,"Desembre","02   2410 22269904",0.0,0.0,4896.0,4896.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23590,2018,12,"Desembre","02   2410 22270001",119063.26,119063.26,18890.8,16875.75,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23591,2018,12,"Desembre","02   2410 22270050",0.0,0.0,208968.98,208968.98,99473.36,99473.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23592,2018,12,"Desembre","02   2410 22270100",40000.0,40000.0,40000.0,38450.84,35629.89,32338.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [23593,2019,12,"Desembre","02   2417622200260",0.0,4125.0,661.14,661.14,661.14,661.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [23594,2019,12,"Desembre","02   2417722130060",0.0,0.0,50.82,50.82,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23595,2019,12,"Desembre","02   2417722200060",0.0,5000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23596,2019,12,"Desembre","02   2413521600060",0.0,7148.74,7960.16,1613.45,1613.45,1613.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23597,2019,12,"Desembre","02   2413522270660",0.0,78782.5,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23598,2019,12,"Desembre","02   2413721430060",0.0,140344.2,34318.98,33469.17,33469.17,33469.17,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23599,2019,12,"Desembre","02   2413721600060",0.0,35698.38,8351.16,6456.99,6456.99,6456.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23600,2019,12,"Desembre","02   2417922200260",0.0,2504.83,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [23601,2019,12,"Desembre","02   2418021430080",0.0,11544.25,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23602,2019,12,"Desembre","02   2418021600080",0.0,3705.75,22.16,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23603,2019,12,"Desembre","02   2418221430060",0.0,18004.49,15173.83,15171.62,15171.62,15171.62,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23604,2019,12,"Desembre","01   9221 22210200",300.0,300.0,300.0,193.73,139.56,139.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23605,2019,12,"Desembre","01   9240 22220000",1210.0,1210.0,1210.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [23606,2019,12,"Desembre","01   9240 22260200",0.0,0.0,2810.54,2810.54,380.62,380.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23607,2019,12,"Desembre","01   9240 22269900",5000.0,5000.0,24.91,24.91,15.79,15.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23608,2019,12,"Desembre","01   9240 22270000",56240.38,56240.38,41696.07,41545.01,31820.25,31820.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23609,2019,12,"Desembre","01   9256 21210000",4358.76,4358.76,4462.28,4462.28,4462.28,4462.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23610,2019,12,"Desembre","01   9256 21210300",4406.9,4406.9,4511.55,4511.55,4511.55,4511.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23611,2019,12,"Desembre","01   9256 22130000",0.0,0.0,17.7,17.7,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23612,2019,12,"Desembre","01   9256 22269900",3000.0,3000.0,1718.52,1718.52,1718.52,1718.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23613,2018,12,"Desembre","02   2410 21600003",3496.43,1168.19,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23614,2018,12,"Desembre","02   2410 21600006",57875.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23615,2018,12,"Desembre","02   2410 21600200",3297.22,3297.22,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23616,2018,12,"Desembre","02   2410 22030001",0.0,0.0,353.29,353.29,353.29,353.29,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23617,2019,12,"Desembre","02   2415821600060",0.0,14398.49,11672.15,11659.34,11659.34,11659.34,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23618,2019,12,"Desembre","01   9322 21210000",11619.36,11619.36,11895.32,11895.32,11895.32,11895.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23619,2019,12,"Desembre","01   9322 21210100",45411.28,45411.28,46489.77,46489.77,46489.77,46489.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23620,2019,12,"Desembre","02   2415822200160",0.0,1000.0,296.53,296.53,296.53,296.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23621,2019,12,"Desembre","01   9322 21210800",2390.19,2390.19,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23622,2019,12,"Desembre","01   9322 21600004",173.63,173.63,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23623,2019,12,"Desembre","02   2415822219960",0.0,0.0,2017.05,2017.05,2017.05,2017.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23624,2019,12,"Desembre","02   2415921600060",0.0,563071.56,544757.99,465851.73,465851.73,465851.73,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23625,2019,12,"Desembre","01   9322 22269900",800.0,800.0,427.5,427.5,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23626,2019,12,"Desembre","01   9322 22302000",180.0,180.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23627,2019,12,"Desembre","02   1510 21200600",53726.88,53726.88,53013.79,53013.79,53013.79,53013.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23628,2019,12,"Desembre","02   1510 21200900",231073.36,231073.36,250471.63,250468.76,250468.76,250468.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23629,2019,12,"Desembre","02   2415922210460",0.0,993.75,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23630,2019,12,"Desembre","02   2416022030060",0.0,0.0,88.33,88.33,88.33,88.33,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23631,2019,12,"Desembre","01   2315 22020000",11858.43,11858.43,11743.62,11743.62,11743.62,11743.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23632,2019,12,"Desembre","01   2315 22030000",0.0,0.0,1450.02,1450.02,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23633,2019,12,"Desembre","01   2315 22210500",0.0,0.0,152.19,152.19,30.25,30.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23634,2019,12,"Desembre","02   1510 21210100",327028.28,327028.28,325554.54,325554.54,325554.54,325554.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23635,2019,12,"Desembre","02   1510 21600000",167375.27,167375.27,180977.49,166590.18,166590.18,166590.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23636,2019,12,"Desembre","01   2315 22279900",136000.0,136000.0,150470.93,150470.93,67401.55,67401.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23637,2019,12,"Desembre","01   2315 24890200",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23638,2019,12,"Desembre","02   2416122200160",0.0,1805.94,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23639,2019,12,"Desembre","01   2315 24890205",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23640,2019,12,"Desembre","02   1510 22210000",17304.0,17304.0,17304.0,10249.83,8846.45,8846.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23641,2019,12,"Desembre","02   1510 22260400",0.0,0.0,1381.94,1381.94,87.28,87.28,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [23642,2019,12,"Desembre","02   2416222200160",0.0,617.22,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23643,2019,12,"Desembre","02   2416321430060",0.0,229665.11,229665.11,217948.43,217948.43,217948.43,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23644,2019,12,"Desembre","02   2416321600060",0.0,74310.89,74310.89,52498.74,52498.74,52498.74,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23645,2019,12,"Desembre","02   2416322200260",0.0,0.0,96.8,96.8,96.8,96.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [23646,2019,12,"Desembre","02   2416521430060",0.0,272313.69,159564.39,149435.43,149435.43,149435.43,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23647,2018,12,"Desembre","02   2410 22210000",131840.0,131840.0,107461.82,67235.81,54493.41,54493.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23648,2019,12,"Desembre","02   4620 22302000",0.0,0.0,277.15,277.15,258.45,258.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23649,2019,12,"Desembre","02   4620 24890000",13500.0,13500.0,13500.0,13500.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23650,2019,12,"Desembre","02   1510 22279900",0.0,0.0,3509.0,3509.0,3509.0,3509.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23651,2019,12,"Desembre","02   2416522279960",0.0,64261.35,50157.9,50157.9,41111.26,41111.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23652,2019,12,"Desembre","02   2314 21210300",16502.18,16502.18,17870.76,17870.76,17870.76,17870.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23653,2019,12,"Desembre","02   2314 21500000",1693.92,2174.16,2174.16,2174.16,2174.16,2174.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23654,2019,12,"Desembre","02   2416721600060",0.0,24071.25,14832.16,12820.88,12820.88,12820.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23655,2019,12,"Desembre","02   4930 21210000",35508.48,35508.48,32353.5,32353.5,32353.5,32353.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23656,2019,12,"Desembre","02   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [23657,2019,12,"Desembre","02   2314 22230000",0.0,0.0,424.78,424.78,424.78,424.78,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23658,2019,12,"Desembre","02   2416722279960",0.0,48142.5,5789.7,5789.7,4686.9,4686.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23659,2019,12,"Desembre","02   2416821430060",0.0,117756.0,117548.24,117538.52,117538.52,117538.52,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23660,2019,12,"Desembre","02   2314 22279900",0.0,0.0,18474.37,18474.37,14048.19,14048.19,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23661,2019,12,"Desembre","02   2416821600060",0.0,36612.0,37249.67,34248.06,34248.06,34248.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23662,2019,12,"Desembre","02   2416822200060",0.0,3408.0,3828.11,3828.11,1376.31,1376.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23663,2019,12,"Desembre","02   2416822200160",0.0,0.0,805.24,805.24,805.24,805.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23664,2019,12,"Desembre","02   2416822210560",0.0,3408.0,1354.35,1354.35,1354.35,1354.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23665,2018,12,"Desembre","04   2311 22270000",318844.92,318844.92,50622.86,48396.64,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23666,2018,12,"Desembre","04   3300 22312060",0.0,2000.0,1195.44,1195.44,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23667,2018,12,"Desembre","04   2311 22270100",314000.0,314000.0,314000.0,298744.68,276098.76,249143.06,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [23668,2018,12,"Desembre","04   3321 21200900",586505.76,586505.76,578950.45,578950.45,578950.45,578950.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23669,2018,12,"Desembre","04   2311 22279905",86000.0,86000.0,23383.0,23383.0,20679.0,20679.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23670,2018,12,"Desembre","04   2311 22279951",0.0,0.0,866344.81,863559.04,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23671,2018,12,"Desembre","04   2311 24800000",1020000.0,1020000.0,1020000.0,1020000.0,1020000.0,1020000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23672,2018,12,"Desembre","04   3321 21500000",26915.49,26915.49,24146.25,24146.25,24146.25,24146.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23673,2018,12,"Desembre","04   3321 21510000",12000.0,12000.0,9673.73,9673.73,9673.73,9673.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [23674,2018,12,"Desembre","04   3321 22020000",86565.0,86565.0,83748.85,83748.85,83748.85,76769.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23675,2018,12,"Desembre","04   2311 24880000",126902.0,165065.0,236665.0,236665.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23676,2018,12,"Desembre","04   3321 22200004",0.0,0.0,4709.49,4709.49,3909.33,3909.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23677,2018,12,"Desembre","04   3321 22200161",0.0,27000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23678,2018,12,"Desembre","04   3321 22210250",0.0,0.0,685.67,685.67,685.67,685.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23679,2018,12,"Desembre","04   3321 22210251",0.0,0.0,1500.75,1500.75,1500.75,1500.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23680,2018,12,"Desembre","04   3321 22220000",12060.0,12060.0,12060.0,11976.06,1981.66,1849.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [23681,2018,12,"Desembre","04   3321 22230001",25000.0,25000.0,19360.0,18876.0,15730.0,15730.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23682,2018,12,"Desembre","04   2312 21600200",14262.6,14262.6,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23683,2018,12,"Desembre","04   3330 21210300",79951.92,79951.92,59357.99,59357.99,59357.99,59357.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23684,2018,12,"Desembre","04   3330 21500000",3845.07,3845.07,3356.5,3356.5,3356.5,3356.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23685,2018,12,"Desembre","04   2312 22210000",11610.0,11610.0,9524.94,6941.24,5644.99,5644.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23686,2018,12,"Desembre","04   3330 22020000",38695.0,38695.0,37752.0,37752.0,34606.0,31460.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23687,2018,12,"Desembre","04   2312 22260200",0.0,0.0,594.8,594.8,594.8,594.8,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23688,2018,12,"Desembre","04   2312 22269900",15754.0,15754.0,13883.65,13883.65,13671.9,13671.9,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23689,2018,12,"Desembre","04   3330 22269900",1800.0,1800.0,435.0,435.0,435.0,435.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23690,2018,12,"Desembre","04   3330 22270600",18000.0,18000.0,24143.34,24143.34,5407.7,5407.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23691,2018,12,"Desembre","04   3331 21200900",91007.9,91007.9,92628.82,92628.82,92628.82,92628.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23692,2018,12,"Desembre","04   2313 21210300",245991.53,245991.53,152664.37,152664.37,152664.37,152664.37,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23693,2018,12,"Desembre","04   2313 22020000",60427.0,60427.0,58080.0,58080.0,53240.0,53240.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23694,2018,12,"Desembre","04   3331 21210800",4957.92,4957.92,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23695,2018,12,"Desembre","04   3331 21300000",57945.86,57945.86,52942.53,52942.53,52942.53,52942.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [23696,2018,12,"Desembre","04   2313 22130001",0.0,0.0,3418.37,3418.37,2528.97,2528.97,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23697,2018,12,"Desembre","04   2313 22210050",0.0,0.0,36117.51,36117.51,36117.51,36117.51,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23698,2018,12,"Desembre","04   2313 22210200",6318.0,6318.0,2988.74,2967.68,2961.56,2961.56,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23699,2018,12,"Desembre","04   3331 22210050",0.0,0.0,29259.1,29259.1,29259.1,29259.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23700,2018,12,"Desembre","04   2313 22270101",60000.0,60000.0,60000.0,59860.24,56883.03,56239.31,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [23701,2018,12,"Desembre","04   3331 22270000",59513.01,59513.01,9981.62,8438.23,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23702,2018,12,"Desembre","04   3331 22270100",94000.0,94000.0,94000.0,87440.21,77816.2,74753.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [23703,2018,12,"Desembre","04   3331 22279902",134100.0,134100.0,130386.7,130386.7,112811.01,112811.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23704,2018,12,"Desembre","04   3331 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [23705,2018,12,"Desembre","04   3331 26230091",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [23706,2018,12,"Desembre","04   3332 26320000",180000.0,180000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ALTRES EQUIPAMENTS CULTURALS","ALTRES EQUIPAMENTS CULTURALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23707,2018,12,"Desembre","04   3340 21200900",144572.01,144572.01,146564.01,146564.01,146564.01,146564.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23708,2018,12,"Desembre","04   3340 21210800",8077.13,8077.13,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23709,2018,12,"Desembre","04   2313 24800000",185000.0,185000.0,184703.1,184703.1,184703.1,184703.1,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23710,2018,12,"Desembre","04   2313 24890205",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23711,2018,12,"Desembre","04   3340 21500000",7690.14,7690.14,5240.25,5240.25,5240.25,5240.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23712,2018,12,"Desembre","04   2313 26220091",0.0,14155.1,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23713,2018,12,"Desembre","04   2313 26320000",0.0,2998.38,2998.38,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23714,2018,12,"Desembre","04   3340 22200004",0.0,0.0,2477.92,2477.92,2176.37,2176.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23715,2018,12,"Desembre","04   3340 22210251",0.0,0.0,973.43,973.43,973.43,973.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23716,2018,12,"Desembre","04   3110 21200900",573703.15,573703.15,565822.33,565809.2,565809.2,565809.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23717,2018,12,"Desembre","04   3110 21210801",34832.16,34832.16,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23718,2019,12,"Desembre","01   9206 22200100",4100.0,4100.0,11580.98,11580.98,10164.8,10164.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23719,2019,12,"Desembre","01   9206 22260200",337000.0,337000.0,378859.1,375557.79,331873.32,331873.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23720,2019,12,"Desembre","01   9206 22269900",7000.0,7000.0,2978.32,2978.32,480.36,480.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23721,2019,12,"Desembre","01   9206 22270600",93575.0,93575.0,107381.0,95227.45,78057.59,78057.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23722,2019,12,"Desembre","01   9206 22270602",12000.0,12000.0,15048.28,15048.28,14957.53,14957.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23723,2019,12,"Desembre","01   9206 22279901",44839.92,44839.92,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23724,2019,12,"Desembre","01   9206 22279902",96800.0,96800.0,77122.75,24087.6,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23725,2019,12,"Desembre","01   9220 21010102",7114.32,7114.32,8582.91,8582.91,8582.91,8582.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23726,2019,12,"Desembre","01   9220 21200900",223115.96,223115.96,245232.57,245232.57,245232.57,245232.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23727,2019,12,"Desembre","01   9220 21210300",101337.63,101337.63,101788.13,101788.13,101788.13,101788.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23728,2019,12,"Desembre","01   3322 22279901",15000.0,15000.0,14828.55,6851.65,3924.91,3924.91,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23729,2019,12,"Desembre","01   9202 22020001",1215.0,1215.0,1203.0,1201.81,1001.31,1001.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23730,2019,12,"Desembre","01   9220 21600003",3832.65,3832.65,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23731,2018,12,"Desembre","02   2410 21430101",133197.31,6876.85,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23732,2018,12,"Desembre","02   2410 21430105",192125.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23733,2019,12,"Desembre","01   9221 21210100",422588.3,422588.3,437342.93,437342.93,437342.93,437342.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23734,2019,12,"Desembre","01   9221 21210300",167070.14,167070.14,132428.87,132428.87,132428.87,132428.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23735,2019,12,"Desembre","01   9221 22200100",23000.0,23000.0,22406.31,22406.31,21552.71,21552.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23736,2019,12,"Desembre","01   9221 22269900",4000.0,4000.0,16643.8,16643.8,14065.34,14065.34,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23737,2019,12,"Desembre","01   9221 22270600",93834.35,93834.35,58749.67,58749.67,29713.3,29713.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23738,2019,12,"Desembre","01   9221 22279901",0.0,0.0,27162.78,27162.78,15307.62,15307.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23739,2019,12,"Desembre","01   9221 22311000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [23740,2019,12,"Desembre","01   9221 24890200",10300.0,10300.0,10300.0,10300.0,10300.0,10300.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23741,2019,12,"Desembre","01   9240 21200900",56420.98,56420.98,58434.55,58434.55,58434.55,58434.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23742,2019,12,"Desembre","01   9240 21210300",34465.64,34465.64,35284.39,35284.39,35284.39,35284.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23743,2018,12,"Desembre","02   2314 22269900",0.0,0.0,1650.0,1650.0,1650.0,1650.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23744,2019,12,"Desembre","01   3322 22269900",1620.0,1620.0,230.2,230.2,205.0,205.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23745,2019,12,"Desembre","01   4321 22220100",0.0,0.0,3905.88,3905.88,3905.88,3905.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [23746,2019,12,"Desembre","01   9120 21100000",387935.38,387935.38,361774.72,361774.72,361774.72,361774.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [23747,2019,12,"Desembre","01   9120 21600004",868.13,868.13,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23748,2019,12,"Desembre","01   9120 22300000",14143.0,14143.0,6720.66,6720.66,5701.35,5701.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [23749,2019,12,"Desembre","01   3322 22219900",900.0,900.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23750,2019,12,"Desembre","01   3322 24810100",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23751,2019,12,"Desembre","01   9201 21210100",247217.86,247217.86,262232.9,262232.9,262232.9,262232.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23752,2019,12,"Desembre","01   9201 21510000",60000.0,104193.86,104193.86,103304.0,103304.0,103304.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [23753,2019,12,"Desembre","01   9201 21600003",3344.82,3344.82,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23754,2019,12,"Desembre","01   9201 21600004",1215.39,1215.39,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23755,2019,12,"Desembre","01   9201 22200100",7500.0,7500.0,1162.86,1162.86,1044.3,1044.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23756,2019,12,"Desembre","01   9202 21010100",12066.48,12066.48,7212.28,7212.28,7212.28,7212.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23757,2019,12,"Desembre","01   9202 21010102",7114.32,7114.32,4384.89,4384.89,4384.89,4384.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23758,2019,12,"Desembre","01   9202 21010103",48266.26,48266.26,28750.19,28750.19,28750.19,28750.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23759,2019,12,"Desembre","01   9202 21210800",13906.32,13906.32,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23760,2019,12,"Desembre","01   9202 21500000",4234.8,4348.32,4348.32,4348.32,4348.32,4348.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23761,2018,12,"Desembre","02   2410 21010102",6991.92,6991.92,3548.4,3548.4,3548.4,3548.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23762,2019,12,"Desembre","01   4321 22230000",0.0,0.0,290.4,290.4,290.4,290.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23763,2019,12,"Desembre","01   9202 22260400",60000.0,60000.0,31595.93,31595.93,22826.67,22826.67,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [23764,2019,12,"Desembre","01   9206 21100000",65390.92,65390.92,52647.96,52647.96,52647.96,52647.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [23765,2019,12,"Desembre","01   9206 21210000",119312.52,119312.52,127559.41,127559.41,127559.41,127559.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23766,2019,12,"Desembre","01   9206 21210100",318709.08,318709.08,324402.91,324402.91,324402.91,324402.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23767,2019,12,"Desembre","01   9206 21500000",11857.44,13316.74,13316.74,13316.74,12773.2,12773.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23768,2019,12,"Desembre","01   9206 21600004",2430.78,2430.78,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23769,2018,12,"Desembre","02   1510 21200900",240603.98,240603.98,246155.84,246155.84,246155.84,246155.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23770,2018,12,"Desembre","02   1510 21210000",111333.24,111333.24,113778.08,113778.08,113778.08,113778.08,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23771,2018,12,"Desembre","02   1510 21500000",7262.91,7262.91,6987.0,6987.0,6987.0,6987.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23772,2018,12,"Desembre","02   1510 22200100",1300.0,1300.0,1151.94,1151.94,662.34,662.34,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23773,2018,12,"Desembre","02   1510 22260300",0.0,0.0,6656.15,6656.15,5625.95,5625.95,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [23774,2018,12,"Desembre","02   1510 22260400",0.0,0.0,1895.71,1895.71,261.81,261.81,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [23775,2018,12,"Desembre","02   1510 22269900",900.0,900.0,7.85,7.85,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23776,2018,12,"Desembre","02   1510 22270000",29144.67,29144.67,4816.31,4189.58,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23777,2018,12,"Desembre","02   1510 22312000",1800.0,1800.0,1536.11,1536.11,1417.82,1417.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23778,2019,12,"Desembre","01   3322 21200600",13905.24,13905.24,10982.76,10982.76,10982.76,10982.76,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23779,2019,12,"Desembre","01   3322 21210100",55325.06,55325.06,51499.33,51468.65,51468.65,51468.65,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23780,2019,12,"Desembre","01   3322 21210300",37470.53,37470.53,22236.1,22236.1,22236.1,22236.1,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23781,2018,12,"Desembre","02   2314 21600000",28589.01,28589.01,34921.27,34921.27,32045.47,32045.47,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23782,2019,12,"Desembre","01   3322 22200000",0.0,0.0,15.0,15.0,15.0,15.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23783,2019,12,"Desembre","01   3322 22270602",15274.5,15274.5,25204.01,25204.01,25204.01,25204.01,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23784,2019,12,"Desembre","01   3322 22270000",23167.04,23167.04,20369.26,20302.95,14930.99,14930.99,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23785,2018,12,"Desembre","01   9240 21600000",41679.26,41679.26,30734.17,30734.17,28223.44,28223.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23786,2018,12,"Desembre","01   9240 22210050",0.0,0.0,22135.16,22135.16,22135.16,22135.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23787,2018,12,"Desembre","01   9240 22210251",0.0,0.0,4203.53,4203.53,4203.53,4203.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [23788,2018,12,"Desembre","01   9240 22220100",0.0,0.0,6292.0,6292.0,6292.0,5808.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [23789,2018,12,"Desembre","01   9240 22230000",0.0,0.0,484.0,484.0,484.0,484.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23790,2018,12,"Desembre","01   9256 21430000",0.0,0.0,30918.36,30918.36,30918.36,30918.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23791,2018,12,"Desembre","04   3370 21500000",7262.91,7262.91,6439.0,6439.0,6439.0,6439.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23792,2018,12,"Desembre","04   3370 21510000",0.0,0.0,2001.41,2001.41,2001.41,2001.41,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [23793,2018,12,"Desembre","01   9322 21200900",27391.84,27391.84,23771.12,23771.12,23771.12,23771.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23794,2018,12,"Desembre","01   9322 21210800",1476.6,1476.6,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23795,2018,12,"Desembre","01   9322 22302000",180.0,180.0,163.8,163.8,163.8,163.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [23796,2018,12,"Desembre","04   3110 21430000",20200.0,20200.0,9445.81,9445.81,9445.81,9445.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23797,2018,12,"Desembre","04   3110 22130062",0.0,3000.0,161.66,161.66,161.66,161.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23798,2018,12,"Desembre","04   3340 22219900",0.0,0.0,588.89,588.89,432.78,432.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23799,2018,12,"Desembre","04   3340 22230000",0.0,0.0,1933.52,1933.52,1367.95,1367.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23800,2018,12,"Desembre","04   3340 22260900",34000.0,42000.0,48690.71,48690.71,41752.9,41046.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23801,2018,12,"Desembre","04   3110 22210461",0.0,2520.0,1815.0,1815.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23802,2018,12,"Desembre","04   3340 22260903",0.0,15000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23803,2018,12,"Desembre","04   3340 22269902",10000.0,10000.0,14.91,14.91,14.91,14.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23804,2018,12,"Desembre","04   3340 22270050",0.0,0.0,79024.86,79024.86,41021.54,41021.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23805,2018,12,"Desembre","04   3340 22270101",36000.0,36000.0,36000.0,34764.7,31931.18,28053.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [23806,2018,12,"Desembre","04   3110 22211300",1000.0,1000.0,683.88,683.88,438.93,438.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [23807,2018,12,"Desembre","04   3110 22219962",0.0,30000.0,15339.24,15339.24,5263.73,5263.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23808,2018,12,"Desembre","04   3110 22219963",0.0,6000.0,20623.14,20623.13,2804.1,2804.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23809,2018,12,"Desembre","04   3340 22279900",408898.0,408898.0,490309.98,490307.86,403802.8,403802.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23810,2018,12,"Desembre","04   3340 22279905",0.0,0.0,14276.79,14251.97,9733.97,9733.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23811,2018,12,"Desembre","04   3110 22220100",0.0,0.0,8.8,8.8,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [23812,2018,12,"Desembre","04   3110 22230000",0.0,0.0,541.81,541.81,308.66,308.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23813,2018,12,"Desembre","04   3110 22260260",0.0,500.0,299.7,299.7,299.7,299.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23814,2018,12,"Desembre","04   3110 22260263",0.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23815,2018,12,"Desembre","04   3340 22279950",0.0,0.0,10756.99,10756.99,10756.99,10756.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23816,2018,12,"Desembre","04   3340 22279960",0.0,28327.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23817,2018,12,"Desembre","04   3340 24880001",0.0,0.0,146365.5,146365.5,101550.0,101550.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23818,2018,12,"Desembre","04   3340 24890001",32771.0,32771.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23819,2018,12,"Desembre","01   9221 22220000",2500.0,2500.0,2500.0,2359.8,2146.23,1928.55,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [23820,2018,12,"Desembre","01   9221 22260600",0.0,0.0,260.15,260.15,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [23821,2018,12,"Desembre","04   3110 22279951",0.0,0.0,104000.0,104000.0,33000.0,33000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23822,2018,12,"Desembre","04   3110 22279962",0.0,53000.0,8254.08,8254.08,5014.38,5014.38,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23823,2018,12,"Desembre","04   3340 24890200",46800.0,46800.0,46800.0,46800.0,46800.0,46800.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23824,2018,12,"Desembre","04   3340 24890201",79000.0,79000.0,79000.0,79000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23825,2018,12,"Desembre","04   3340 24890204",5290.0,5290.0,2714.0,2714.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23826,2018,12,"Desembre","01   9221 22270601",81780.0,81780.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23827,2018,12,"Desembre","04   3370 21200600",13076.33,13076.33,12988.05,12988.05,12988.05,12988.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23828,2018,12,"Desembre","04   3370 21210100",133468.66,133468.66,163312.93,163312.93,163312.93,163312.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23829,2018,12,"Desembre","01   9221 24890200",10300.0,10300.0,10300.0,10300.0,10300.0,10300.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23830,2018,12,"Desembre","01   9240 21210000",23046.0,23046.0,20736.78,20736.78,20736.78,20736.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23831,2018,12,"Desembre","02   9222 21210100",231294.3,252555.06,252551.7,252551.7,252551.7,252551.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23832,2018,12,"Desembre","02   9222 21210800",11150.18,11150.18,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23833,2018,12,"Desembre","04   3232 22200004",0.0,0.0,1258.44,1258.44,1258.44,1258.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23834,2018,12,"Desembre","01   9221 21430000",5050.0,5050.0,21433.35,21355.61,21355.61,21355.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23835,2018,12,"Desembre","04   3232 22279900",1160976.0,1160976.0,1326207.08,1326207.08,1082579.61,1082579.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23836,2018,12,"Desembre","04   3232 22279901",151194.0,159194.0,2000.0,2000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23837,2018,12,"Desembre","04   3230 27500090",0.0,180000.0,180000.0,180000.0,180000.0,180000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [23838,2018,12,"Desembre","02   9222 22130001",0.0,0.0,24.97,24.97,24.97,24.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23839,2018,12,"Desembre","02   9222 22200100",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [23840,2018,12,"Desembre","02   9222 22260260",0.0,7000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23841,2018,12,"Desembre","02   9222 22260300",500.0,500.0,218.4,218.4,218.4,218.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [23842,2018,12,"Desembre","04   3232 22279960",0.0,31000.0,30999.98,30999.98,3999.99,3999.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23843,2018,12,"Desembre","04   3232 22279961",0.0,5800.0,5799.53,5799.53,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23844,2018,12,"Desembre","04   3232 26290060",0.0,11069.5,10570.56,10570.56,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [23845,2018,12,"Desembre","03   1340 27490000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [23846,2018,12,"Desembre","01   9221 22200004",0.0,0.0,46.12,46.12,34.12,34.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [23847,2018,12,"Desembre","04   3250 21210100",81350.14,81350.14,82809.05,82809.05,82809.05,82809.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23848,2018,12,"Desembre","04   3250 21210300",71560.09,71560.09,35672.28,35672.28,35672.28,35672.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23849,2018,12,"Desembre","04   3250 21500000",4272.3,4272.3,3596.25,3596.25,3596.25,3596.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23850,2018,12,"Desembre","04   2310 21010000",16948.88,16948.88,17224.53,17224.53,17224.53,17224.53,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [23851,2018,12,"Desembre","03   1300 21010102",6991.92,6991.92,7105.56,7105.56,7105.56,7105.56,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23852,2018,12,"Desembre","03   1300 21010103",47436.16,47436.16,48206.97,48206.97,48206.97,48206.97,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23853,2018,12,"Desembre","03   1300 21200900",451047.8,451047.8,456531.36,456531.36,456531.36,456531.36,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23854,2018,12,"Desembre","03   1300 21210300",186906.42,186906.42,199850.17,199850.17,199850.17,199850.17,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23855,2018,12,"Desembre","03   1300 21600000",319476.99,319476.99,310568.45,310568.45,280065.29,280065.29,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23856,2018,12,"Desembre","04   3250 22279902",235324.11,219624.11,210713.39,210223.39,184733.81,183333.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23857,2018,12,"Desembre","04   3250 22279905",0.0,0.0,1573.0,1573.0,1210.0,1210.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23858,2018,12,"Desembre","04   3250 24880202",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23859,2018,12,"Desembre","03   1300 22020001",7120.0,7120.0,6047.64,6047.64,5543.67,5543.67,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23860,2018,12,"Desembre","04   3250 24880204",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23861,2018,12,"Desembre","04   3250 24880207",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23862,2018,12,"Desembre","04   2310 22130001",0.0,0.0,252.16,252.16,172.95,172.95,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23863,2018,12,"Desembre","03   1300 22220150",0.0,0.0,9993.91,9993.91,9993.91,9993.91,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [23864,2018,12,"Desembre","04   3250 24880211",24670.0,24670.0,24670.0,24670.0,24670.0,24670.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23865,2018,12,"Desembre","04   3250 24880212",0.0,15700.0,15700.0,15700.0,15700.0,15700.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23866,2018,12,"Desembre","03   1300 22269900",8550.0,8550.0,10852.96,10852.96,10834.96,7712.81,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23867,2018,12,"Desembre","03   1300 22270600",35000.0,35000.0,28611.62,20141.62,268.62,268.62,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23868,2018,12,"Desembre","04   3260 24670000",195505.0,199826.0,199825.31,199825.31,199825.31,12887.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [23869,2018,12,"Desembre","01   9221 22210050",0.0,0.0,3398.29,3398.29,3398.29,3398.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23870,2018,12,"Desembre","04   3370 22030000",0.0,0.0,30549.86,30549.86,28940.56,28940.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23871,2018,12,"Desembre","04   3270 22020002",0.0,0.0,968.0,968.0,968.0,968.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23872,2018,12,"Desembre","04   2310 22230000",9305.1,9305.1,4824.75,4824.75,3744.82,3744.82,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [23873,2018,12,"Desembre","04   2310 22269900",740.88,740.88,806.06,806.06,266.7,266.7,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23874,2018,12,"Desembre","04   2310 22270000",36794.53,36794.53,5377.02,5105.87,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23875,2018,12,"Desembre","04   3300 21200900",103882.85,103882.85,132653.4,132653.4,132653.4,132653.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23876,2018,12,"Desembre","04   3370 22210000",6026.0,6026.0,4911.82,4441.27,4441.27,4441.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23877,2018,12,"Desembre","04   3370 22210500",0.0,0.0,162.91,162.91,27.6,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23878,2018,12,"Desembre","04   3370 22220000",2120.0,2120.0,2120.0,2119.55,2119.55,2119.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [23879,2018,12,"Desembre","04   3300 21210100",103180.3,103180.3,142164.6,142164.6,142164.6,142164.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23880,2018,12,"Desembre","04   3300 21500000",4272.3,4272.3,3699.0,3699.0,3699.0,3699.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23881,2018,12,"Desembre","04   3300 21600200",2168.35,2168.35,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23882,2018,12,"Desembre","04   3300 22020001",1020.0,1020.0,864.0,864.0,792.0,792.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23883,2018,12,"Desembre","04   3370 22260200",2376.0,2376.0,10493.12,10493.12,10493.12,10493.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23884,2018,12,"Desembre","04   3370 22260900",0.0,0.0,14722.3,14722.3,13075.82,13075.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23885,2018,12,"Desembre","04   3370 22269902",2000.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23886,2018,12,"Desembre","04   2311 21430001",2727.0,2727.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23887,2018,12,"Desembre","04   3370 22270050",0.0,0.0,107723.13,102450.15,44079.47,44079.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23888,2018,12,"Desembre","04   2311 21600000",1056848.6,1303546.56,1522122.1,1517972.28,1368247.99,1368247.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23889,2018,12,"Desembre","04   2311 22210050",0.0,0.0,13610.45,13610.45,13610.45,13610.45,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23890,2018,12,"Desembre","04   3300 22260300",0.0,0.0,936.8,936.8,936.8,936.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [23891,2018,12,"Desembre","04   3370 22279901",0.0,0.0,73279.53,73279.53,65994.47,65994.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23892,2018,12,"Desembre","04   3370 22279960",0.0,21834.37,20849.46,20849.46,14244.86,8942.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23893,2018,12,"Desembre","04   2311 22260601",1275.0,1275.0,2320.64,2320.64,1261.35,1261.35,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [23894,2018,12,"Desembre","04   2311 22269901",960.0,960.0,5072.02,5072.02,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23895,2018,12,"Desembre","04   3200 22210400",1300.0,1300.0,1189.04,1189.04,1189.04,1189.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23896,2018,12,"Desembre","02   4390 22260200",21780.0,21160.0,28308.81,17474.72,10852.94,10852.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23897,2018,12,"Desembre","02   4390 22270600",291896.0,277096.0,107700.89,107700.89,42695.4,42695.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23898,2018,12,"Desembre","03   1321 22210400",0.0,0.0,476.65,476.65,476.65,476.65,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [23899,2018,12,"Desembre","03   1321 22279900",364179.15,364179.15,349327.54,349327.53,321173.97,301434.05,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23900,2018,12,"Desembre","03   1321 22279902",102000.88,102000.88,101597.88,101597.88,93131.39,84664.9,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23901,2018,12,"Desembre","03   1320 26230000",0.0,7053.71,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [23902,2018,12,"Desembre","03   1321 22279960",0.0,20339.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23903,2018,12,"Desembre","03   1321 24880200",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23904,2018,12,"Desembre","03   1321 24890200",3000.0,3000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23905,2018,12,"Desembre","02   4390 22279900",0.0,0.0,31228.72,31228.72,19197.91,19197.91,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23906,2018,12,"Desembre","04   3230 21200600",52295.38,52295.38,51174.15,51174.15,51174.15,51174.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23907,2018,12,"Desembre","04   3230 21210800",22131.75,22131.75,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23908,2018,12,"Desembre","02   4391222270660",0.0,18000.0,16770.6,16770.6,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23909,2018,12,"Desembre","02   4391222279960",0.0,21000.0,15669.5,15669.5,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23910,2018,12,"Desembre","03   1340 21210801",5681.38,5681.38,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23911,2018,12,"Desembre","03   1340 21300000",47489.1,47489.1,48298.36,48298.36,48298.36,48298.36,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [23912,2018,12,"Desembre","04   3230 21430001",472.2,472.2,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [23913,2018,12,"Desembre","04   3230 22120000",70926.0,70926.0,74318.08,74318.08,62362.86,56592.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23914,2018,12,"Desembre","02   4620 21210100",31600.14,31600.14,38373.43,38373.43,38373.43,38373.43,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23915,2018,12,"Desembre","02   4620 21210801",6073.08,6073.08,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23916,2018,12,"Desembre","02   4620 21600000",19664.4,19664.4,22812.34,22812.34,20547.25,20547.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23917,2018,12,"Desembre","04   3230 22210050",0.0,0.0,98184.92,98184.92,98184.92,98184.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23918,2018,12,"Desembre","03   1340 21500000",14525.82,14525.82,10686.0,10686.0,10686.0,10686.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23919,2018,12,"Desembre","03   1340 21510000",0.0,20742.66,4095.36,4095.36,4095.36,4095.36,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [23920,2018,12,"Desembre","03   1340 22140000",6500.5,6500.5,244.16,244.16,244.16,244.16,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [23921,2018,12,"Desembre","02   4620 22030000",0.0,0.0,765.33,765.33,765.33,765.33,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23922,2018,12,"Desembre","04   3230 22270003",2812861.84,2812861.84,2786631.88,2775113.59,1368195.75,1368195.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23923,2018,12,"Desembre","04   3230 22270101",62000.0,62000.0,62000.0,61205.15,56860.04,50100.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [23924,2018,12,"Desembre","04   3230 24880100",199290.0,199290.0,196099.29,196099.29,196099.29,196099.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23925,2018,12,"Desembre","03   1340 22210500",0.0,0.0,52.8,52.8,52.8,52.8,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [23926,2018,12,"Desembre","02   4620 22260200",0.0,0.0,101.28,101.28,101.28,101.28,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23927,2018,12,"Desembre","02   4620 22270050",0.0,0.0,23498.1,23498.1,11757.61,11757.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23928,2018,12,"Desembre","02   4620 22279900",171945.03,171945.03,171945.03,171945.03,143287.6,143287.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23929,2018,12,"Desembre","02   4620 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23930,2018,12,"Desembre","02   4620 22312000",0.0,0.0,380.15,380.15,380.15,380.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23931,2018,12,"Desembre","02   4620 24890000",13500.0,13500.0,13500.0,13500.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23932,2018,12,"Desembre","03   1340 22260900",5325.0,5325.0,9815.51,9815.51,9815.51,3765.52,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23933,2018,12,"Desembre","03   1340 22270050",0.0,0.0,34394.36,34394.36,15456.57,15456.57,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23934,2018,12,"Desembre","02   4930 21200900",82909.42,82909.42,84141.21,84141.21,84141.21,84141.21,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23935,2018,12,"Desembre","03   1340 22279900",147283.68,147283.68,147283.68,91449.6,83828.8,68587.2,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23936,2018,12,"Desembre","03   1340 22279902",815201.0,815201.0,775642.38,715642.46,646368.6,581731.74,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [23937,2018,12,"Desembre","01   9221 21010100",11858.64,11858.64,12051.5,12051.5,12051.5,12051.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [23938,2018,12,"Desembre","04   3230 26320000",64759.68,64759.68,52325.82,52325.81,52325.81,52325.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23939,2018,12,"Desembre","01   9221 21100000",43439.24,43439.24,46876.36,46876.36,46876.36,46876.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [23940,2018,12,"Desembre","01   9221 21210000",136995.96,136995.96,135736.26,135736.26,135736.26,135736.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23941,2018,12,"Desembre","04   3231 21200600",13750.1,13750.1,13738.74,13738.74,13738.74,13738.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23942,2018,12,"Desembre","04   3231 21210000",21152.16,21152.16,21496.06,21496.06,21496.06,21496.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23943,2018,12,"Desembre","02   4930 22270000",12888.04,12888.04,2306.17,2104.5,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23944,2018,12,"Desembre","02   4930 22270050",0.0,0.0,10168.9,10168.9,5082.31,5082.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23945,2018,12,"Desembre","03   1340 26090061",0.0,14750.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [23946,2018,12,"Desembre","02   4930 22330000",6985.0,6985.0,4608.0,4608.0,3810.0,3810.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [23947,2018,12,"Desembre","02   4931122270660",0.0,6664.85,5720.86,5720.86,5720.86,5720.86,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23948,2018,12,"Desembre","04   3231 21600000",34855.76,34855.76,40313.91,40313.91,36926.04,36926.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23949,2018,12,"Desembre","04   3231 24890100",134054.0,134054.0,130506.43,130506.43,130506.43,130506.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23950,2018,12,"Desembre","03   1340 26230002",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [23951,2018,12,"Desembre","03   1340 26230090",0.0,21538.0,15488.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [23952,2018,12,"Desembre","03   1340 26230091",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [23953,2018,12,"Desembre","03   1340 26230093",0.0,3920.4,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [23954,2018,12,"Desembre","02   4931222130060",0.0,0.0,336.38,336.38,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23955,2018,12,"Desembre","02   4931222260260",0.0,1000.0,311.67,311.67,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [23956,2018,12,"Desembre","04   3232 21200600",2088.96,2088.96,1804.15,1804.15,1804.15,1804.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [23957,2018,12,"Desembre","04   3232 21200900",16376.66,16376.66,13146.04,13146.04,13146.04,13146.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23958,2018,12,"Desembre","04   3232 21210000",7135.68,7135.68,6162.57,6162.57,6162.57,6162.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23959,2018,12,"Desembre","04   3232 21500000",427.23,427.23,411.0,411.0,411.0,411.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [23960,2017,12,"Desembre","06   9203 26250090",0.0,195000.0,195000.0,194994.05,104427.68,104427.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [23961,2017,12,"Desembre","06   9203 26260001",0.0,38492.72,33815.83,5997.45,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [23962,2018,12,"Desembre","03   1300 22270602",2500.0,2500.0,4887.87,4887.87,4385.63,4008.95,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23963,2018,12,"Desembre","02   4312 24890000",22500.0,22500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23964,2018,12,"Desembre","02   4312 26320000",0.0,749672.56,60500.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23965,2018,12,"Desembre","02   4312 26320090",0.0,6086.12,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [23966,2018,12,"Desembre","01   9220 21200900",178446.33,178446.33,205712.22,205712.22,205712.22,205712.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23967,2018,12,"Desembre","01   9220 21210300",107767.59,107767.59,100526.33,100526.33,100526.33,100526.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [23968,2017,12,"Desembre","07   9255 22270000",53660.27,53660.27,8303.69,8303.69,8303.69,8303.69,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23969,2017,12,"Desembre","07   9255 22270600",14956.8,27756.8,47818.41,47818.41,47818.41,47818.41,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23970,2017,12,"Desembre","07   9255 24890000",73162.35,73162.35,54100.0,54100.0,50000.0,50000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23971,2018,12,"Desembre","02   4322 22030000",0.0,0.0,655.22,655.22,655.22,655.22,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23972,2018,12,"Desembre","01   2315 22030000",0.0,0.0,5540.59,5540.59,5540.59,5540.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [23973,2018,12,"Desembre","01   2315 22220100",0.0,0.0,2335.3,2335.3,1064.8,1064.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [23974,2018,12,"Desembre","03   1300 22312050",0.0,0.0,387.0,387.0,387.0,387.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23975,2018,12,"Desembre","01   2315 22260900",10000.0,10000.0,4999.4,4999.4,3694.4,3694.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [23976,2018,12,"Desembre","01   2315 24800000",17000.0,17000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23977,2018,12,"Desembre","01   2315 24880200",0.0,20000.0,20000.0,20000.0,20000.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23978,2018,12,"Desembre","02   4322 22312000",1000.0,1000.0,1713.89,1713.89,1653.69,1653.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [23979,2018,12,"Desembre","02   4330 21210000",37518.6,37518.6,38128.52,38128.52,38128.52,38128.52,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [23980,2018,12,"Desembre","01   3322 21200900",52792.44,52792.44,56994.9,56994.9,56994.9,56994.9,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [23981,2018,12,"Desembre","01   3322 21210100",40523.6,48167.81,45182.05,45182.05,45182.05,45182.05,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [23982,2018,12,"Desembre","01   3322 21210800",2114.37,2114.37,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [23983,2018,12,"Desembre","02   4330 21300000",46937.82,46937.82,49717.99,49717.99,49717.99,49717.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [23984,2018,12,"Desembre","03   1320 21600200",131020.67,131020.67,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [23985,2018,12,"Desembre","03   1320 22040050",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [23986,2018,12,"Desembre","02   4330 22060000",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [23987,2018,12,"Desembre","02   4330 22269900",8000.0,8000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23988,2018,12,"Desembre","01   3322 22120000",0.0,0.0,2808.78,2808.78,2808.78,2808.78,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [23989,2018,12,"Desembre","01   3322 22269900",1620.0,1620.0,205.0,205.0,205.0,205.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23990,2018,12,"Desembre","03   1320 22210050",0.0,0.0,2843.32,2843.32,2843.32,2843.32,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [23991,2018,12,"Desembre","03   1320 22210300",130000.0,130000.0,110925.15,79084.33,74123.05,68369.12,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [23992,2018,12,"Desembre","03   1320 22219900",22500.0,22500.0,37874.52,37874.52,30438.52,29936.4,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [23993,2018,12,"Desembre","01   3322 24810100",5000.0,5000.0,4000.0,1440.0,1440.0,1440.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [23994,2018,12,"Desembre","03   1320 22269902",950.0,950.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23995,2018,12,"Desembre","03   1320 22270001",1000.0,1000.0,312.76,312.76,214.71,214.71,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [23996,2018,12,"Desembre","02   4331022270660",0.0,46101.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [23997,2018,12,"Desembre","01   4321 22269901",18000.0,18000.0,3638.82,3638.82,3638.82,3638.82,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [23998,2018,12,"Desembre","01   9120 21000000",1259091.25,1259091.25,1060559.74,1060559.74,1060559.74,1060559.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [23999,2018,12,"Desembre","01   9120 21000100",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [24000,2018,12,"Desembre","01   9120 21100000",383834.73,363316.97,366652.77,366652.77,366652.77,366652.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [24001,2018,12,"Desembre","01   9220 21600000",180516.61,180516.61,217468.67,217468.67,198870.38,198870.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24002,2018,12,"Desembre","01   9220 22200100",432.9,432.9,134.57,134.57,134.57,134.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24003,2018,12,"Desembre","03   1320 22279900",1243093.0,1243093.0,1268735.23,1243993.29,1163007.32,1158592.96,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24004,2018,12,"Desembre","03   1320 24810000",1500.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24005,2018,12,"Desembre","01   9120 21210100",138387.64,138387.64,139014.48,139014.48,139014.48,139014.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24006,2018,12,"Desembre","02   4331721430060",0.0,13104.56,13104.56,10117.11,10117.11,10117.11,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24007,2018,12,"Desembre","03   1320 26240000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MATERIAL DE TRANSPORT","INVERSIO NOVA EN COTXES"],
    [24008,2018,12,"Desembre","01   9220 22269900",1862.0,1862.0,28.17,28.17,22.9,22.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24009,2018,12,"Desembre","01   9220 22270600",164381.75,144381.75,56823.9,56823.9,883.3,883.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24010,2018,12,"Desembre","01   9220 22270601",115000.0,115000.0,14158.82,14158.82,7078.5,7078.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24011,2018,12,"Desembre","01   9220 22302000",460.75,460.75,18.7,18.7,18.7,18.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24012,2018,12,"Desembre","01   9120 22260100",12427.0,12427.0,8315.25,8315.25,8074.05,8074.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [24013,2018,12,"Desembre","02   4331922260260",0.0,0.0,117.61,117.61,117.61,117.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24014,2018,12,"Desembre","02   4331922279960",0.0,15000.0,14846.86,14846.86,8252.36,8252.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24015,2018,12,"Desembre","04   3110 24900000",5600.0,5100.0,5062.01,5062.01,5062.01,5062.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [24016,2018,12,"Desembre","04   3110 26230000",0.0,2065.25,1692.91,1692.79,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [24017,2018,12,"Desembre","04   3200 21100000",64266.3,64266.3,65310.66,65310.66,65310.66,65310.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [24018,2018,12,"Desembre","03   1321 21210100",173934.42,169028.82,233482.2,233482.2,233482.2,233482.2,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24019,2018,12,"Desembre","03   1321 21210801",39025.08,39025.08,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24020,2018,12,"Desembre","02   4390 21200600",6671.0,6671.0,6775.69,6775.69,6775.69,6775.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24021,2018,12,"Desembre","02   4390 21210000",10078.2,10078.2,10242.0,10242.0,10242.0,10242.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24022,2018,12,"Desembre","03   1321 21500000",7690.14,7690.14,6987.0,6987.0,6987.0,6987.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24023,2018,12,"Desembre","03   1321 21600000",121222.6,121222.6,207316.91,207316.85,188774.29,188774.29,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24024,2018,12,"Desembre","02   4390 21430100",7300.75,154.42,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24025,2018,12,"Desembre","04   3200 22020001",4070.0,4070.0,3455.76,3455.76,3167.78,3167.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24026,2018,12,"Desembre","04   3200 22030000",0.0,0.0,978.53,978.53,978.53,978.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24027,2018,12,"Desembre","04   3200 22140000",0.0,0.0,46.52,46.52,6.0,6.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [24028,2018,12,"Desembre","04   3200 22210300",400.0,400.0,57.83,57.83,57.83,57.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [24029,2018,12,"Desembre","01   9120 24890100",407750.0,407750.0,343809.01,343808.97,343808.97,313713.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24030,2018,12,"Desembre","01   9206 21200900",328835.68,328835.68,339378.05,339378.05,339378.05,339378.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24031,2018,12,"Desembre","01   9206 21210000",126785.88,126785.88,130917.41,130907.2,130907.2,130907.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24032,2017,12,"Desembre","07   9253 21600000",73173.58,73173.58,58894.73,58846.62,51156.21,51156.21,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24033,2017,12,"Desembre","06   9200 22130001",6000.0,6000.0,5943.72,5943.72,4457.79,4457.79,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24034,2017,12,"Desembre","06   9200 22210400",79390.0,79390.0,71680.97,49619.27,31786.94,31786.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24035,2018,12,"Desembre","02   2419923520100",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [24036,2018,12,"Desembre","02   3341 22030001",0.0,0.0,471.9,471.9,471.9,471.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24037,2017,12,"Desembre","07   9253 22210000",29850.0,29850.0,26764.0,21994.27,16137.7,16137.7,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24038,2017,12,"Desembre","07   9253 22230000",994.45,994.45,581.5,581.5,581.5,581.5,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24039,2018,12,"Desembre","01   9206 22030000",97163.0,97163.0,66643.9,66641.23,57868.98,28625.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24040,2018,12,"Desembre","01   9206 22219900",0.0,0.0,4.4,4.4,4.4,4.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24041,2017,12,"Desembre","06   9200 22260300",9000.0,9000.0,12717.6,12717.6,10533.6,10533.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [24042,2018,12,"Desembre","02   3341 22279901",0.0,0.0,256140.11,256140.11,173513.66,160931.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24043,2018,12,"Desembre","02   3341 22279950",0.0,0.0,38467.85,38467.85,16693.9,16693.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24044,2017,12,"Desembre","07   9253 22270650",0.0,0.0,14998.87,14998.87,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24045,2017,12,"Desembre","06   9200 22270000",20989.75,20989.75,3268.94,3268.94,3268.94,3268.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24046,2017,12,"Desembre","06   9200 22270001",0.0,0.0,86.5,86.5,57.46,57.46,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24047,2017,12,"Desembre","06   9200 22270050",0.0,0.0,16557.2,16557.2,7101.1,7101.1,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24048,2017,12,"Desembre","06   9200 22270600",60000.0,60000.0,40280.31,40280.31,21089.95,21089.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24049,2018,12,"Desembre","02   4312 21210100",106945.64,106945.64,98988.96,98988.96,98988.96,98988.96,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24050,2017,12,"Desembre","07   9253 24890100",0.0,0.0,17880.0,17880.0,14280.0,14280.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24051,2017,12,"Desembre","07   9254 21200900",153803.36,153803.36,170307.45,170307.45,170307.45,170307.45,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24052,2017,12,"Desembre","06   9200 22312000",2000.0,2000.0,272.3,272.3,252.4,252.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24053,2017,12,"Desembre","06   9200 22330002",12000.0,12000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [24054,2017,12,"Desembre","06   9200 24810000",10000.0,10000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24055,2017,12,"Desembre","07   9254 21600000",108646.68,173808.99,115855.97,115855.97,105528.35,105528.35,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24056,2017,12,"Desembre","07   9254 22030000",864.67,864.67,6029.56,6029.56,5813.38,5813.38,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24057,2018,12,"Desembre","02   4312 21600200",1826.06,1826.06,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24058,2018,12,"Desembre","02   4312 22030001",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24059,2018,12,"Desembre","02   4312 22030050",0.0,0.0,8531.71,8531.71,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24060,2018,12,"Desembre","02   4312 22210100",12000.0,12000.0,10304.6,10247.83,10247.83,10247.83,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [24061,2017,12,"Desembre","07   9254 22220000",1600.0,1600.0,1600.0,1600.0,659.81,659.81,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [24062,2017,12,"Desembre","07   9254 22230000",1222.45,1222.45,400.0,400.0,400.0,400.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24063,2018,12,"Desembre","02   4312 22210500",0.0,0.0,47.0,47.0,47.0,47.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24064,2018,12,"Desembre","02   4312 22211000",0.0,0.0,1091.74,1091.74,735.81,735.81,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [24065,2018,12,"Desembre","02   4312 22219900",2000.0,2000.0,8336.15,8336.15,4703.91,4703.91,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24066,2018,12,"Desembre","02   4312 22220000",4662.0,4662.0,4662.0,4460.7,3274.21,2940.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [24067,2018,12,"Desembre","02   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24068,2018,12,"Desembre","02   4312 22260300",1000.0,1000.0,511.8,511.8,293.4,293.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [24069,2017,12,"Desembre","07   9254 22260901",2947.88,2947.88,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24070,2017,12,"Desembre","06   9203 22020001",9370.0,9370.0,7441.72,7441.72,6012.52,6012.52,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24071,2018,12,"Desembre","02   4312 22279902",57429.31,57429.31,58040.29,58040.29,48468.77,48468.77,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24072,2017,12,"Desembre","06   9203 22130000",4200.0,4200.0,5395.89,5384.75,3816.24,3816.24,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24073,2017,12,"Desembre","06   9203 22130100",21780.0,21780.0,22745.87,22735.62,19959.98,19959.98,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24074,2017,12,"Desembre","06   9203 22200001",92950.0,92950.0,52249.89,52222.46,40238.01,40238.01,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24075,2017,12,"Desembre","07   9254 22270001",32065.64,32065.64,3008.68,3008.68,3008.68,3008.68,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24076,2017,12,"Desembre","07   9254 22270600",25740.0,25740.0,33621.29,33621.29,25373.94,25373.94,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24077,2017,12,"Desembre","06   9203 22220000",953415.0,953415.0,953380.05,953210.91,698352.23,508353.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [24078,2017,12,"Desembre","07   9255 21200600",24494.26,24494.26,22384.54,22384.54,22384.54,22384.54,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24079,2017,12,"Desembre","07   9255 21200900",115421.34,115421.34,105893.82,105406.9,105406.9,105406.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24080,2018,12,"Desembre","02   4312 22312000",920.0,920.0,1071.0,1071.0,765.0,765.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24081,2017,12,"Desembre","07   9255 21210800",4590.53,4590.53,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24082,2017,12,"Desembre","07   9255 21430000",19801.98,19801.98,12759.66,6908.07,6908.07,6908.07,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24083,2017,12,"Desembre","06   9203 22220101",437190.82,437190.82,392219.15,297524.8,253135.94,253135.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [24084,2018,12,"Desembre","01   9206 22270600",91761.11,141761.11,187626.56,183222.02,138644.85,138644.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24085,2018,12,"Desembre","01   9206 22279900",112530.0,112530.0,171632.48,166010.12,83332.57,83332.57,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24086,2018,12,"Desembre","01   9206 22279901",44839.92,44839.92,44839.92,36381.44,30207.7,30207.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24087,2017,12,"Desembre","07   9255 22120000",1859.98,1859.98,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24088,2017,12,"Desembre","07   9255 22130000",2200.0,2200.0,1706.35,1611.62,1477.67,1477.67,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24089,2017,12,"Desembre","06   9203 22270101",10000.0,10000.0,10000.0,7529.25,7529.25,7529.25,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [24090,2017,12,"Desembre","06   9203 22270601",0.0,0.0,21779.99,21468.36,20118.24,20118.24,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24091,2017,12,"Desembre","06   9203 26230000",273695.88,277222.6,42034.17,27314.35,9589.69,9589.69,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [24092,2017,12,"Desembre","06   9203 26230090",0.0,0.01,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [24093,2017,12,"Desembre","06   9203 26230091",0.0,68540.0,44056.1,44056.1,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [24094,2017,12,"Desembre","07   9255 22220000",950.0,950.0,950.0,950.0,409.43,409.43,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [24095,2017,12,"Desembre","07   9255 22260204",0.0,0.0,3060.7,3060.7,3060.7,3060.7,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24096,2017,12,"Desembre","07   9255 22260900",3771.77,3771.77,6468.95,6468.95,6119.1,5281.4,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24097,2017,12,"Desembre","06   9231 22130000",2300.0,2300.0,955.13,570.29,343.44,343.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24098,2017,12,"Desembre","06   9250 21210800",9429.33,9429.33,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24099,2017,12,"Desembre","05   1532 26190073",0.0,137199.4,111218.8,726.61,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24100,2017,12,"Desembre","05   3420 26320091",0.0,80511.89,80511.89,80427.8,80427.8,80427.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24101,2017,12,"Desembre","05   4312 26090000",0.0,3924.93,3924.93,3924.93,3924.93,3924.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24102,2017,12,"Desembre","05   4312 26320090",0.0,5989.5,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24103,2017,12,"Desembre","06   9250 22130000",13000.0,13000.0,7225.91,6974.04,4911.26,4911.26,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24104,2017,12,"Desembre","05   1533 21210300",80820.28,80820.28,80318.25,80318.25,80318.25,80318.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24105,2017,12,"Desembre","05   1533 21600000",131651.38,138311.17,149878.12,149878.12,137743.3,137743.3,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24106,2017,12,"Desembre","05   1533 22100200",259495.49,259495.49,239495.49,239491.25,184200.88,172911.65,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [24107,2017,12,"Desembre","06   9250 22274300",320000.0,320000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24108,2017,12,"Desembre","06   9250 22312000",300.0,300.0,59.7,59.7,49.75,49.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24109,2017,12,"Desembre","06   9291 25000000",300000.0,300000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","IMPREVISTOS I FUNCIONS NO CLASSIFICADES","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA I ALTRES IMPREVISTOS","DOTACIO AL FONS DE CONTINGENCIA D'EXECUCIO PRESSUPOSTARIA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA","FONS DE CONTINGENCIA ART.31 DE LA LLEI ORGANICA 2/2012 D'ESTABILITAT PRESSUPOSTARIA I SOST.FINANCERA"],
    [24110,2017,12,"Desembre","05   1533 22100500",120000.0,120000.0,53796.68,53625.06,23008.93,19832.53,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [24111,2017,12,"Desembre","05   9204 21210100",521370.12,521370.12,518155.86,517259.12,517259.12,517259.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24112,2017,12,"Desembre","06   9310 21210300",247078.89,247078.89,251394.11,251394.11,251394.11,251394.11,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24113,2017,12,"Desembre","06   9310 21500000",22055.94,22055.94,19461.58,19461.58,19461.58,19461.58,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24114,2017,12,"Desembre","06   9310 21600000",440438.25,482721.16,419405.12,419405.12,417093.75,417093.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24115,2017,12,"Desembre","06   9310 21600200",4345.84,4345.84,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24116,2017,12,"Desembre","05   1533 22100701",12000.0,12000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [24117,2017,12,"Desembre","05   1533 22210000",61000.0,61000.0,54693.0,41179.41,30051.95,30051.95,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24118,2017,12,"Desembre","05   1533 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24119,2017,12,"Desembre","06   9310 22260400",5100.0,5100.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [24120,2017,12,"Desembre","05   9204 21210800",19188.89,19188.89,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24121,2017,12,"Desembre","05   9204 21600000",389543.48,389543.48,360389.23,360389.23,326521.76,326521.76,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24122,2017,12,"Desembre","05   9204 21600200",3843.36,3843.36,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24123,2017,12,"Desembre","05   9204 22219900",23100.0,23100.0,10955.01,10955.01,6742.76,6742.76,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24124,2017,12,"Desembre","06   9310 24890100",56000.0,56000.0,45271.73,45271.73,45271.73,45271.73,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24125,2017,12,"Desembre","06   9310 26010000",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [24126,2017,12,"Desembre","05   9204 22271000",226000.0,226000.0,142361.26,58047.84,52812.11,47910.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24127,2017,12,"Desembre","05   9204 22302000",1510.2,1510.2,112.2,112.2,93.5,93.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24128,2017,12,"Desembre","06   9310 26010004",0.0,13809.8,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [24129,2017,12,"Desembre","06   9320 21210300",219918.33,219918.33,221585.99,221585.99,221585.99,221585.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24130,2017,12,"Desembre","05   9204 24670100",0.0,0.0,500.0,500.0,500.0,500.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [24131,2017,12,"Desembre","05   9321 21200900",204824.78,204824.78,193621.3,193621.3,193621.3,193621.3,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24132,2017,12,"Desembre","06   9320 21210800",20503.42,20503.42,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24133,2017,12,"Desembre","05   1533 22270600",0.0,0.0,240000.0,239583.66,199858.33,199858.33,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24134,2018,12,"Desembre","02   2413921430060",0.0,218730.0,218730.0,214364.57,214364.57,214364.57,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24135,2018,12,"Desembre","01   9120 22310050",0.0,0.0,34.65,34.65,34.65,34.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [24136,2018,12,"Desembre","01   9201 21200600",34448.68,34448.68,35461.05,35461.05,35461.05,35461.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24137,2017,12,"Desembre","05   9321 21210800",6026.09,6026.09,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24138,2017,12,"Desembre","05   9321 21600000",128249.35,128249.35,135994.63,134587.31,124480.51,124480.51,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24139,2017,12,"Desembre","06   9320 22220103",262371.69,262371.69,261953.98,214324.25,201586.56,201586.56,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [24140,2017,12,"Desembre","06   9320 22260300",6900.0,6900.0,9827.4,9827.4,9055.76,9055.76,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [24141,2017,12,"Desembre","05   9321 22030000",864.67,864.67,864.72,864.72,720.6,720.6,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24142,2018,12,"Desembre","01   9201 21210300",105301.13,105301.13,99288.71,99288.71,99288.71,99288.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24143,2018,12,"Desembre","01   9201 21600000",126923.39,126923.39,137462.97,137462.97,124932.68,124932.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24144,2017,12,"Desembre","06   9320 22302000",200.0,200.0,74.8,74.8,74.8,74.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24145,2017,12,"Desembre","06   9330 21200600",31295.22,31295.22,32049.7,32049.7,32049.7,32049.7,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24146,2018,12,"Desembre","02   2414122260260",0.0,3069.6,1909.86,1909.86,1909.86,1909.86,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24147,2018,12,"Desembre","02   2414122270660",0.0,3410.0,2960.0,2960.0,2960.0,2960.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24148,2018,12,"Desembre","02   2414221600060",0.0,36450.0,36450.0,33850.57,30903.94,30903.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24149,2017,12,"Desembre","05   9331 21500000",9452.55,9452.55,8998.0,8998.0,8998.0,8998.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24150,2017,12,"Desembre","06   9330 21600200",630.47,630.47,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24151,2017,12,"Desembre","06   9330 22240000",320000.0,320000.0,312532.75,312532.75,310593.29,310593.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [24152,2017,12,"Desembre","05   9331 22130002",166019.36,166019.36,151467.96,130439.68,129727.47,117888.32,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24153,2017,12,"Desembre","05   9331 22270600",24000.0,24000.0,30737.52,30737.52,26691.03,26691.03,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24154,2017,12,"Desembre","06   9330 22260400",0.0,0.0,3340.85,3340.85,2375.19,2375.19,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [24155,2017,12,"Desembre","06   9340 21210100",186938.52,186938.52,185907.42,185907.42,185907.42,185907.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24156,2018,12,"Desembre","01   9201 22301000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [24157,2017,12,"Desembre","06   9340 21210800",6408.82,6408.82,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24158,2017,12,"Desembre","06   9340 21300000",41937.62,41937.62,43350.45,43350.45,43350.45,43350.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [24159,2017,12,"Desembre","06   9340 21600000",113481.08,113481.08,107795.98,107795.98,96071.35,96071.35,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24160,2017,12,"Desembre","05   9331 26090060",0.0,160890.42,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24161,2018,12,"Desembre","02   2414222200260",0.0,2500.0,407.77,407.77,407.77,407.77,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24162,2018,12,"Desembre","02   2414222269960",0.0,0.0,816.0,816.0,816.0,816.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24163,2018,12,"Desembre","01   9202 21010103",47436.16,47436.16,18067.6,18067.6,18067.6,18067.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [24164,2018,12,"Desembre","01   9202 21210300",54450.4,54450.4,50952.18,50952.18,50952.18,50952.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24165,2018,12,"Desembre","02   2414222270660",0.0,45000.0,38922.06,38922.06,27119.76,27119.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24166,2018,12,"Desembre","02   2414321600060",0.0,1389.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24167,2018,12,"Desembre","02   2414322200060",0.0,2128.28,930.38,930.38,930.38,930.38,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24168,2017,12,"Desembre","06   9340 22312000",0.0,0.0,30.3,30.3,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24169,2017,12,"Desembre","05   9331 26320001",181.5,181.5,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24170,2017,12,"Desembre","05   9331 26320004",0.0,54450.0,42769.08,1436.88,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24171,2017,12,"Desembre","05   9331 26320006",0.0,0.0,2242.13,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24172,2018,12,"Desembre","02   2414322210460",0.0,0.0,700.23,700.23,700.23,700.23,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24173,2018,12,"Desembre","02   2414322270660",0.0,12484.0,11035.8,11035.8,11035.8,11035.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24174,2018,12,"Desembre","02   2414421430060",0.0,138763.51,136184.83,128455.16,128455.16,128455.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24175,2017,12,"Desembre","06   9340 23520001",100000.0,100000.0,11150.93,11150.93,3265.29,2817.66,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","INTERESSOS DE DEMORA","INTERESSOS DE DEMORA"],
    [24176,2017,12,"Desembre","06   9340 23590000",200000.0,151000.0,19708.96,19708.96,18321.27,18321.27,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES FINANCERES","INTERESSOS DE DEMORA I ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES","ALTRES DESPESES FINANCERES"],
    [24177,2017,12,"Desembre","06   9430 24610100",0.0,9220.2,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [24178,2017,12,"Desembre","06   9430 24640000",3756000.0,3756000.0,3755112.48,3755112.48,3755112.48,3755112.48,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [24179,2017,12,"Desembre","06   9430 27640000",5800000.0,6065886.92,6065886.92,6065886.92,5081581.78,5081581.78,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","TRANSFERENCIES A ALTRES ADMINISTRACIONS PUBLIQUES","TRANSFERENCIES A ALTRES ENTITATS LOCALS","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES A ALTRES ENTITATS LOCALS ","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [24180,2018,12,"Desembre","02   2414422219960",0.0,19756.8,29840.42,29840.42,23535.31,23535.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24181,2018,12,"Desembre","02   2414521430060",0.0,207956.2,197956.2,184427.11,184427.11,184427.11,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24182,2017,12,"Desembre","07   9251 21200900",130432.23,130432.23,133552.76,133552.76,133552.76,133552.76,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24183,2017,12,"Desembre","07   9251 21210000",52988.16,52988.16,53482.23,53482.23,53482.23,53482.23,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24184,2017,12,"Desembre","07   9251 21210300",56644.26,56644.26,58663.22,58663.22,58663.22,58663.22,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24185,2018,12,"Desembre","02   2414522200260",0.0,3401.6,230.0,230.0,230.0,230.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24186,2018,12,"Desembre","02   2414522210460",0.0,6467.2,3612.6,3612.6,3310.58,3310.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24187,2018,12,"Desembre","02   2414522211060",0.0,2500.0,3128.49,3128.49,3128.49,3128.49,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [24188,2018,12,"Desembre","01   9202 22260400",60000.0,60000.0,39691.83,39691.83,36618.12,36618.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [24189,2018,12,"Desembre","01   9202 22260450",0.0,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [24190,2017,12,"Desembre","05   9331 26320072",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24191,2017,12,"Desembre","05   9331 26320093",0.0,146926.11,115278.22,113106.93,92744.05,92744.05,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24192,2018,12,"Desembre","02   2415122270660",0.0,40560.35,29617.17,29617.17,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24193,2017,12,"Desembre","07   9251 22211000",0.0,0.0,29.09,29.09,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [24194,2017,12,"Desembre","07   9251 22230000",1000.0,1000.0,2016.57,2016.57,1520.57,1520.57,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24195,2017,12,"Desembre","06   0110 29130060",0.0,462143.81,462143.81,462143.81,462143.81,462143.81,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [24196,2017,12,"Desembre","06   2110 21610500",10000.0,10000.0,9473.24,8871.98,8871.98,8871.98,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","PENSIONS","PENSIONS","PENSIONS","PENSIONS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","PRESTACIONS SOCIALS A CARREC DE L'OCUPADOR","PENSIONS A CARREC DE L'ENTITAT"],
    [24197,2018,12,"Desembre","01   9202 22260451",0.0,0.0,7258.79,7258.79,7258.79,7258.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [24198,2018,12,"Desembre","01   9202 22302000",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24199,2018,12,"Desembre","01   9206 21200600",76833.19,76833.19,76381.05,76381.05,76381.05,76381.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24200,2018,12,"Desembre","02   2415422279960",0.0,1387.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24201,2017,12,"Desembre","07   9251 22260900",37330.0,40330.0,9066.42,9066.42,8653.2,8653.2,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24202,2017,12,"Desembre","07   9251 22270050",0.0,0.0,45008.97,45008.97,19913.1,19913.1,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24203,2017,12,"Desembre","07   9251 22270601",8000.0,8000.0,4039.0,4039.0,3379.0,3379.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24204,2017,12,"Desembre","06   2210 21620400",462475.91,462475.91,449599.98,447779.78,446675.18,446675.18,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [24205,2017,12,"Desembre","06   2210 22330000",2500.0,2500.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [24206,2017,12,"Desembre","06   2210 24890102",60102.0,60102.0,60101.2,60101.2,60101.2,60101.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24207,2017,12,"Desembre","06   3370 26260090",0.0,12046.15,12046.15,12046.15,12046.15,12046.15,"HISENDA I SERVEIS CENTRALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [24208,2018,12,"Desembre","02   2415721430000",0.0,6637.43,6637.43,2197.75,2197.75,2197.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24209,2017,12,"Desembre","07   9251 24890100",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24210,2017,12,"Desembre","07   9252 21210100",113922.8,113922.8,113922.8,113863.68,113863.68,113863.68,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24211,2018,12,"Desembre","02   2415822210560",0.0,4692.45,4462.54,4462.54,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24212,2018,12,"Desembre","02   2415822219960",0.0,0.0,1313.96,1313.96,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24213,2017,12,"Desembre","06   4910 26260190",0.0,119999.33,119299.27,119299.27,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [24214,2018,12,"Desembre","02   2415822312060",0.0,0.0,298.8,298.8,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24215,2018,12,"Desembre","02   2415922210460",0.0,8200.0,5350.69,5350.69,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24216,2018,12,"Desembre","02   2416021600060",0.0,990.14,990.14,76.59,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24217,2018,12,"Desembre","02   2416022279960",0.0,2257.47,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24218,2017,12,"Desembre","06   9200 21210801",3800.0,3800.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24219,2017,12,"Desembre","07   9252 22260901",15000.0,15000.0,595.54,595.54,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24220,2018,12,"Desembre","02   2419522200260",0.0,0.0,90.75,90.75,90.75,90.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24221,2017,12,"Desembre","06   9200 21370000",10000.0,10000.0,10000.0,9544.5,9544.5,9544.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [24222,2017,12,"Desembre","06   9200 21470000",3000.0,3000.0,3000.0,29.46,29.46,29.46,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [24223,2017,12,"Desembre","07   9252 22270600",0.0,0.0,61550.36,61550.36,34671.99,31264.97,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24224,2017,12,"Desembre","07   9252 22312000",100.0,100.0,188.92,188.92,119.36,119.36,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24225,2017,12,"Desembre","07   9253 21210800",3443.95,3443.95,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24226,2017,12,"Desembre","07   9253 21300000",45808.0,45808.0,46260.3,46260.3,46260.3,46260.3,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [24227,2017,12,"Desembre","06   9200 21620400",6010.0,6010.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","ACCIO SOCIAL"],
    [24228,2017,12,"Desembre","05   1500 22020001",7120.0,7120.0,6911.52,6911.52,5759.6,5759.6,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24229,2017,12,"Desembre","04   3330 21200900",97982.99,97982.99,98963.16,98963.16,98963.16,98963.16,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24230,2017,12,"Desembre","04   3330 21210000",38281.68,38281.68,38664.54,38664.54,38664.54,38664.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24231,2017,12,"Desembre","05   1650 22210000",1900000.0,1900000.0,1547540.0,1546873.63,1177963.74,1177963.74,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24232,2017,12,"Desembre","04   3330 21600200",734.8,734.8,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24233,2017,12,"Desembre","04   3330 22030000",1590.52,1590.52,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24234,2017,12,"Desembre","04   3330 22200100",900.0,900.0,234.68,234.68,234.68,234.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24235,2017,12,"Desembre","05   1500 22260300",5000.0,5000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [24236,2017,12,"Desembre","05   1500 22260400",500.0,500.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [24237,2017,12,"Desembre","04   3330 22210200",1500.0,1500.0,713.85,713.85,713.85,713.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [24238,2017,12,"Desembre","04   3330 22220000",2210.0,2210.0,2210.0,2210.0,553.16,553.16,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [24239,2017,12,"Desembre","04   3330 22230060",0.0,6000.0,6000.0,6000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24240,2017,12,"Desembre","05   1710 21200600",12584.8,12584.8,9306.05,9306.05,9306.05,9306.05,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24241,2017,12,"Desembre","05   1500 26000000",0.0,1680300.24,1671384.23,1671384.23,1671384.23,1671384.23,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [24242,2017,12,"Desembre","05   1500 26000001",0.0,10400.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [24243,2017,12,"Desembre","05   1500 26190001",0.0,6535.98,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24244,2017,12,"Desembre","05   1500 26190002",0.0,110926.12,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24245,2017,12,"Desembre","05   1710 21210800",1888.14,1888.14,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24246,2017,12,"Desembre","04   3330 22270100",0.0,23000.0,23000.0,22480.91,22480.91,22480.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [24247,2017,12,"Desembre","04   3330 22270661",0.0,10200.0,10124.87,10124.87,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24248,2017,12,"Desembre","04   3330 22274600",26000.0,26000.0,29198.56,29198.56,24369.01,24369.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24249,2017,12,"Desembre","05   1500 27670090",0.0,800000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [24250,2017,12,"Desembre","05   1522 21210800",5469.84,5469.84,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24251,2017,12,"Desembre","05   1710 26190000",0.0,99972.67,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24252,2017,12,"Desembre","05   1721 21200900",80835.96,80835.96,80835.96,73411.37,73411.37,73411.37,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24253,2017,12,"Desembre","06   9203 26260091",0.0,11271.51,11271.51,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [24254,2017,12,"Desembre","06   9205 21200600",132206.34,132206.34,123788.42,123788.42,123788.42,123788.42,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24255,2017,12,"Desembre","05   1522 21600200",1148.67,1148.67,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24256,2017,12,"Desembre","05   1721 21210800",2454.61,2454.61,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24257,2017,12,"Desembre","06   9205 21430000",0.0,0.0,10640.33,10640.33,10640.33,10640.33,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24258,2017,12,"Desembre","05   1523 21210100",13468.7,13468.7,17501.45,17501.45,17501.45,17501.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24259,2017,12,"Desembre","05   1523 21600000",112035.21,112035.21,144530.24,142836.84,128206.11,128206.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24260,2017,12,"Desembre","05   1523 22120000",60000.0,60000.0,60000.0,40326.34,23163.13,23163.13,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24261,2017,12,"Desembre","05   1523 22130000",3300.0,3300.0,3111.91,1996.03,1596.4,1596.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24262,2017,12,"Desembre","05   1523 22210100",1200.0,1200.0,1200.0,1117.3,944.06,944.06,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [24263,2017,12,"Desembre","06   9205 21600000",380126.96,380126.96,388314.12,388314.12,353015.2,353015.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24264,2017,12,"Desembre","06   9205 22030000",2132.55,2132.55,898.35,898.32,748.6,748.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24265,2017,12,"Desembre","06   9205 22060050",0.0,0.0,9338.57,9338.57,9338.57,9338.57,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [24266,2017,12,"Desembre","05   1721 21600200",515.47,515.47,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24267,2017,12,"Desembre","05   1721 22100000",119999.87,119999.87,124271.17,122580.77,82891.73,82891.73,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [24268,2017,12,"Desembre","05   1721 22269900",0.0,0.0,300.0,300.0,300.0,300.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24269,2017,12,"Desembre","05   1523 22270001",15856.33,15856.33,2500.87,2500.87,2500.87,2500.87,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24270,2017,12,"Desembre","05   1523 22270601",5000.0,5000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24271,2017,12,"Desembre","06   9205 22130001",40074.0,40074.0,8770.69,8574.36,8574.36,8574.36,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24272,2017,12,"Desembre","06   9205 22200200",21780.0,21780.0,55352.45,55352.45,49297.2,49297.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24273,2017,12,"Desembre","06   9205 22269900",710.0,710.0,86.2,86.2,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24274,2017,12,"Desembre","06   9205 22270650",0.0,0.0,10546.18,10546.18,10546.18,10546.18,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24275,2017,12,"Desembre","05   1721 26090003",142780.0,142780.0,39996.55,19326.12,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24276,2017,12,"Desembre","05   1721 26090090",0.0,1210.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24277,2017,12,"Desembre","05   1523 26420090",0.0,300000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL"],
    [24278,2017,12,"Desembre","05   1532 22100101",25000.0,25000.0,522.4,522.39,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [24279,2017,12,"Desembre","06   9205 22302000",1042.0,1042.0,18.7,18.7,18.7,18.7,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24280,2017,12,"Desembre","06   9205 26410000",180000.0,268950.5,130139.05,16529.81,16529.81,16529.81,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [24281,2017,12,"Desembre","05   1532 26190006",0.0,389177.56,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24282,2017,12,"Desembre","05   1532 26190008",0.0,21417.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24283,2017,12,"Desembre","06   9231 21210800",1632.07,1632.07,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24284,2017,12,"Desembre","05   1532 26190013",0.0,0.0,2988.7,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24285,2017,12,"Desembre","05   3230 26320091",0.0,6619.3,6619.3,6566.34,6566.34,6566.34,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24286,2017,12,"Desembre","06   9231 22030000",898.35,898.35,898.35,898.32,748.6,748.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24287,2017,12,"Desembre","05   1533 26190003",0.0,183124.7,183124.7,183124.7,183124.7,183124.7,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24288,2017,12,"Desembre","05   1533 26190004",0.0,28382.58,28382.58,28382.58,28382.58,28382.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24289,2017,12,"Desembre","04   3300 22210300",400.0,400.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [24290,2017,12,"Desembre","04   3300 22260200",3000.0,3000.0,145.2,145.2,145.2,145.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24291,2017,12,"Desembre","04   3300 22270000",3105.48,3105.48,539.18,539.18,539.18,539.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24292,2017,12,"Desembre","04   3410 24890001",293214.03,394207.26,361359.65,361359.65,181435.19,181435.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24293,2017,12,"Desembre","04   3410 24890100",0.0,2000.0,2000.0,2000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24294,2017,12,"Desembre","05   1533 26190061",0.0,139515.91,93337.07,93258.37,93258.37,93258.37,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24295,2017,12,"Desembre","04   3300 22274400",4000.0,4000.0,8724.59,8724.59,1210.0,1210.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24296,2017,12,"Desembre","04   3321 21200900",586578.67,586578.67,580976.9,580976.9,580976.9,580976.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24297,2017,12,"Desembre","04   3420 21210000",55108.56,55108.56,52363.32,52363.32,52363.32,52363.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24298,2017,12,"Desembre","04   3420 21210800",6944.52,6944.52,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24299,2017,12,"Desembre","04   3420 21500000",7652.06,7652.06,6135.0,6135.0,6135.0,6135.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24300,2017,12,"Desembre","04   3420 21600200",1458.35,1458.35,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24301,2017,12,"Desembre","05   1533 26190075",0.0,1536722.22,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24302,2017,12,"Desembre","05   1533 26190090",0.0,7776.67,7776.67,7776.67,7776.67,7776.67,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24303,2017,12,"Desembre","04   3420 22080000",49745.52,49745.52,51818.25,51472.82,47154.63,47154.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [24304,2017,12,"Desembre","04   3420 22120050",0.0,0.0,13520.54,13520.54,13520.54,13520.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24305,2017,12,"Desembre","05   1533 26190092",0.0,190873.63,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24306,2017,12,"Desembre","05   1601 26190060",0.0,119999.33,119999.33,100780.45,80404.93,80404.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24307,2017,12,"Desembre","04   3321 21210300",227483.25,227483.25,226291.83,226291.83,226291.83,226291.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24308,2017,12,"Desembre","04   3321 21210800",16094.38,16094.38,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24309,2017,12,"Desembre","04   3321 21510000",5000.0,5000.0,15770.34,15770.34,15770.34,15770.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [24310,2017,12,"Desembre","04   3420 22210250",0.0,11313.69,65595.45,65595.45,11313.69,11313.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [24311,2017,12,"Desembre","04   3420 22210300",82750.0,82750.0,80186.78,65341.3,58549.29,58549.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [24312,2017,12,"Desembre","05   1621 21210100",6991.6,6991.6,7061.46,7061.46,7061.46,7061.46,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24313,2017,12,"Desembre","05   1621 21210300",3929.0,3929.0,3967.86,3967.86,3967.86,3967.86,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24314,2017,12,"Desembre","05   1621 21210800",295.46,295.46,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24315,2017,12,"Desembre","05   1621 21600000",6393.69,8082.32,8633.05,7612.08,6975.28,6975.28,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24316,2017,12,"Desembre","04   3321 22130000",1270.0,1270.0,323.91,281.22,245.51,245.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24317,2017,12,"Desembre","05   1621 21600200",62.05,62.05,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24318,2017,12,"Desembre","05   1621 22270900",12555438.19,12555438.19,12555438.19,12206014.88,9349393.85,9349393.85,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24319,2017,12,"Desembre","05   1631 21200600",5249.58,5249.58,5302.5,5302.5,5302.5,5302.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24320,2017,12,"Desembre","05   1631 21210000",18026.76,18026.76,18207.06,18207.06,18207.06,18207.06,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24321,2017,12,"Desembre","05   1631 21210300",17616.28,17616.28,17786.15,17786.15,17786.15,17786.15,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24322,2017,12,"Desembre","04   3321 22200161",0.0,36000.0,36000.0,35997.79,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24323,2017,12,"Desembre","04   3321 22210250",0.0,0.0,396.49,396.49,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [24324,2017,12,"Desembre","04   3420 22270602",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24325,2017,12,"Desembre","04   3420 26220000",21644.48,32897.48,13364.45,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24326,2017,12,"Desembre","05   1631 21600200",265.16,265.16,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24327,2017,12,"Desembre","05   1631 22270001",15909685.21,15909685.21,15909685.21,15862904.43,12902094.39,12902094.39,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24328,2017,12,"Desembre","05   1640 21210800",3711.49,3711.49,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24329,2017,12,"Desembre","05   1640 21430000",0.0,0.0,19504.13,19504.13,19504.13,19504.13,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24330,2017,12,"Desembre","05   1640 21600000",78981.14,122468.68,104137.78,104137.78,103408.27,103408.27,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24331,2017,12,"Desembre","04   3420 26220002",823785.78,823785.78,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24332,2017,12,"Desembre","04   3420 26220003",0.0,28343.04,18197.19,5625.29,5625.29,5625.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24333,2017,12,"Desembre","04   3420 26250090",0.0,6795.32,4765.58,4765.58,4765.58,4765.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [24334,2017,12,"Desembre","04   3420 26290001",300000.0,300000.0,120077.88,120077.87,91913.7,63172.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [24335,2017,12,"Desembre","05   1640 22030000",602.0,602.0,602.04,602.04,501.7,501.7,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24336,2017,12,"Desembre","05   1640 22120000",5000.0,5000.0,2870.85,2870.85,188.71,188.71,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24337,2017,12,"Desembre","04   3321 22250200",0.0,0.0,1234.5,1234.5,1234.5,1234.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [24338,2017,12,"Desembre","04   3420 26320001",0.0,61759.59,13401.57,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24339,2017,12,"Desembre","04   3420 26320005",0.0,57995.28,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24340,2017,12,"Desembre","05   1640 22220000",920.0,920.0,920.0,920.0,798.14,798.14,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [24341,2017,12,"Desembre","04   3321 24810100",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24342,2017,12,"Desembre","04   3321 26320000",0.0,160606.37,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24343,2017,12,"Desembre","04   3321 26320001",0.0,47590.69,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24344,2017,12,"Desembre","05   1500 21210000",35378.64,35378.64,35732.55,35732.55,35732.55,35732.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24345,2017,12,"Desembre","05   1500 21210300",106792.01,81474.78,36648.98,36648.98,36648.98,36648.98,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24346,2017,12,"Desembre","05   1500 21210800",4467.25,4467.25,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24347,2017,12,"Desembre","05   1650 21200600",26874.64,26874.64,23403.28,20877.11,20877.11,20877.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24348,2017,12,"Desembre","05   1650 21200900",116605.1,116605.1,106953.38,96553.02,96553.02,96553.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24349,2017,12,"Desembre","05   1650 21210800",4671.74,4671.74,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24350,2017,12,"Desembre","05   1650 21300000",39373.02,39373.02,39766.68,39766.68,39766.68,39766.68,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [24351,2017,12,"Desembre","05   1500 21510000",23000.0,23000.0,24194.5,24194.5,24194.5,24194.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [24352,2017,12,"Desembre","05   1500 21600000",94842.39,94842.39,69686.7,68972.77,61716.12,61716.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24353,2017,12,"Desembre","04   3232 22200000",0.0,0.0,405.65,405.65,354.95,354.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24354,2017,12,"Desembre","04   3370 21600000",86232.37,142203.49,128722.24,128722.24,119399.71,119399.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24355,2017,12,"Desembre","04   3370 21600200",854.76,854.76,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24356,2017,12,"Desembre","04   3370 22120000",2376.0,2376.0,2556.36,2556.36,1907.19,1907.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24357,2017,12,"Desembre","04   2310 22230000",9305.1,9305.1,3426.19,3426.19,3024.14,3024.14,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24358,2017,12,"Desembre","04   2310 22260600",4000.36,4000.36,693.57,693.57,693.57,693.57,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [24359,2017,12,"Desembre","04   2310 22269900",740.88,740.88,349.3,349.3,257.97,257.97,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24360,2017,12,"Desembre","04   3232 22272500",1000000.0,1067000.0,798571.29,771239.82,667427.47,667427.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24361,2017,12,"Desembre","04   2310 22302000",6603.74,6603.74,347.2,347.2,141.5,141.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24362,2017,12,"Desembre","04   2310 22312000",10207.33,10207.33,6660.57,6660.57,6236.55,6236.55,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24363,2017,12,"Desembre","04   2311 21200600",242430.88,242430.88,239149.12,239149.12,239149.12,239149.12,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24364,2017,12,"Desembre","04   3370 22200100",1112.0,1112.0,707.0,707.0,707.0,707.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24365,2017,12,"Desembre","04   3370 22210000",6026.0,6026.0,5403.0,3068.89,2765.65,2765.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24366,2017,12,"Desembre","04   3370 22210100",370.0,370.0,370.0,184.45,184.45,184.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [24367,2017,12,"Desembre","04   3232 22272560",0.0,10584.0,10575.0,10575.0,10575.0,10575.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24368,2017,12,"Desembre","04   2311 21210300",367668.61,367668.61,420118.15,419177.22,419177.22,419177.22,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24369,2017,12,"Desembre","04   2311 21210800",30574.31,30574.31,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24370,2017,12,"Desembre","04   2311 21430002",25785.18,25785.18,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24371,2017,12,"Desembre","04   2311 21430101",1571263.34,1571263.34,1111110.81,1111110.81,1111110.81,1111110.81,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24372,2017,12,"Desembre","04   3370 22220100",0.0,0.0,779.75,779.75,741.63,741.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [24373,2017,12,"Desembre","04   3370 22260300",158.4,158.4,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [24374,2017,12,"Desembre","04   3250 21200600",25928.78,25928.78,25928.78,25158.38,25158.38,25158.38,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24375,2017,12,"Desembre","04   3250 21210100",103336.16,103336.16,103336.16,98866.11,98866.11,98866.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24376,2017,12,"Desembre","04   3250 21210800",3690.57,3690.57,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24377,2017,12,"Desembre","04   2311 21430112",158168.17,158168.17,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24378,2017,12,"Desembre","04   2311 21510000",23000.0,23000.0,24298.3,24298.3,24298.3,24298.3,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [24379,2017,12,"Desembre","04   3370 22270000",20291.76,20291.76,2247.29,2247.29,2247.29,2247.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24380,2017,12,"Desembre","04   3370 22270002",90315.99,90315.99,13186.01,13186.01,13186.01,13186.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24381,2017,12,"Desembre","04   3370 22270102",33000.0,33000.0,33000.0,29461.69,27530.53,27530.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [24382,2017,12,"Desembre","04   3250 22219900",0.0,0.0,699.99,699.99,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24383,2017,12,"Desembre","04   3250 22270050",0.0,0.0,4986.21,4986.21,2103.23,2103.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24384,2017,12,"Desembre","04   3370 22270660",0.0,17907.92,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24385,2017,12,"Desembre","04   2311 22270000",276465.59,276465.59,42777.86,42777.86,42777.86,42777.86,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24386,2017,12,"Desembre","04   2311 22270100",292000.0,292000.0,292000.0,260048.17,241476.94,241476.94,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [24387,2017,12,"Desembre","04   2311 22270623",0.0,0.0,3473.0,3473.0,3473.0,3473.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24388,2017,12,"Desembre","04   2311 22275600",18000.0,18000.0,6788.1,2753.38,2118.13,2118.13,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24389,2017,12,"Desembre","04   3250 22273200",0.0,28373.42,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24390,2017,12,"Desembre","04   3250 24240100",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT","TRANSFERENCIES CORRENTS A EMPRESES PUBLIQUES I ALTRES ENS PUBLICS DE L'ESTAT"],
    [24391,2017,12,"Desembre","04   3250 24890100",77765.0,77765.0,77765.0,77765.0,46659.0,46659.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24392,2017,12,"Desembre","04   3400 21100000",50505.02,50505.02,50500.1,36071.5,36071.5,36071.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [24393,2017,12,"Desembre","04   3400 21200600",23045.16,23045.16,24026.58,24026.58,24026.58,24026.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24394,2017,12,"Desembre","04   3400 21210800",4314.98,4314.98,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24395,2017,12,"Desembre","04   2311 24810100",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24396,2017,12,"Desembre","04   3250 24890160",0.0,21000.0,21000.0,21000.0,21000.0,21000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24397,2017,12,"Desembre","04   3400 21600000",91854.84,109134.62,105207.71,101876.13,96545.97,96545.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24398,2017,12,"Desembre","04   3400 22020001",0.0,0.0,1727.88,1727.88,1439.9,1439.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24399,2017,12,"Desembre","04   3400 22020050",0.0,0.0,1728.03,1728.03,1728.03,1728.03,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24400,2017,12,"Desembre","04   3270 21200600",6024.06,6024.06,6024.06,5694.07,5694.07,5694.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24401,2017,12,"Desembre","04   3270 21210800",904.41,904.41,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24402,2017,12,"Desembre","04   3270 21510000",0.0,0.0,101.0,101.0,101.0,101.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [24403,2017,12,"Desembre","04   3400 22200000",0.0,0.0,210.55,210.55,210.55,210.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24404,2017,12,"Desembre","04   3400 22260300",1000.0,1000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [24405,2017,12,"Desembre","04   2311 24890106",700000.0,700000.0,691821.21,691821.21,691821.21,691821.21,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24406,2017,12,"Desembre","04   2311 24890107",1200000.0,1800000.0,1604997.58,1604997.58,1004997.58,1004997.58,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24407,2017,12,"Desembre","04   3270 22020000",0.0,3810.0,968.0,968.0,968.0,968.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24408,2017,12,"Desembre","04   3410 21200900",112850.04,112850.04,108155.5,108155.5,108155.5,108155.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24409,2017,12,"Desembre","04   3270 22270607",9200.0,14040.0,8887.0,8887.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24410,2017,12,"Desembre","04   3270 22270660",0.0,12000.0,12000.0,12000.0,12000.0,12000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24411,2017,12,"Desembre","04   3300 21100000",40403.96,40403.96,40399.94,40399.94,40399.94,40399.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [24412,2017,12,"Desembre","04   3300 21200600",21479.64,21479.64,21479.64,21479.64,21479.64,21479.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24413,2017,12,"Desembre","04   3300 21200900",94146.24,94146.24,101450.42,101450.42,101450.42,101450.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24414,2017,12,"Desembre","04   3410 21600000",81840.93,92564.19,99546.09,97950.88,90700.13,90700.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24415,2017,12,"Desembre","04   3410 22260901",201000.0,251000.0,162968.41,156320.44,146116.64,146116.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24416,2017,12,"Desembre","04   2312 21200600",31139.88,31139.88,32880.99,32880.99,32880.99,32880.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24417,2017,12,"Desembre","05   1533 26090003",0.0,334776.75,175272.86,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24418,2017,12,"Desembre","05   1533 26090004",0.0,153309.26,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [24419,2017,12,"Desembre","04   3410 22260961",0.0,5000.0,4995.83,4995.83,1974.87,1974.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24420,2017,12,"Desembre","04   3410 22260964",0.0,6000.0,5999.4,5999.4,5999.4,5999.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24421,2017,12,"Desembre","04   3410 22270600",0.0,0.0,34678.15,34678.15,34678.15,34678.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24422,2017,12,"Desembre","04   3300 22030000",2541.0,2541.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24423,2017,12,"Desembre","04   3300 22130001",34990.0,34990.0,25155.77,25155.77,16644.8,16644.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24424,2017,12,"Desembre","04   2312 21600200",888.77,888.77,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24425,2017,12,"Desembre","04   2312 22130000",1280.0,1280.0,573.99,524.91,463.94,463.94,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24426,2017,12,"Desembre","04   2312 22210000",11610.0,11610.0,10410.0,7683.22,5878.71,5878.71,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24427,2017,12,"Desembre","04   2312 22210100",1200.0,1200.0,1199.99,654.74,499.08,499.08,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [24428,2017,12,"Desembre","04   2312 22269900",15754.0,15754.0,2862.54,2862.54,1051.21,1046.13,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24429,2017,12,"Desembre","04   2312 22270050",0.0,0.0,25646.56,25646.56,10363.54,10363.54,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24430,2017,12,"Desembre","04   2312 22270610",36000.0,36000.0,58523.81,57997.48,28706.28,28706.28,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24431,2017,12,"Desembre","04   2312 24890100",0.0,0.0,13870.0,13870.0,13870.0,13870.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24432,2017,12,"Desembre","04   2313 21430001",544.55,544.55,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24433,2017,12,"Desembre","04   2313 21600200",2690.27,2690.27,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24434,2017,12,"Desembre","04   2313 22030000",1089.0,1089.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24435,2017,12,"Desembre","04   2313 22120000",21780.0,21780.0,6.0,6.0,6.0,6.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24436,2017,12,"Desembre","04   2313 22210100",26000.0,26000.0,26000.0,22087.57,17519.99,17519.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [24437,2017,12,"Desembre","04   2313 22260900",31810.0,31810.0,30810.2,30810.2,21744.94,21744.94,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24438,2017,12,"Desembre","04   2313 22270650",0.0,0.0,94857.05,94857.05,94857.05,94857.05,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24439,2017,12,"Desembre","04   2313 24890006",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24440,2017,12,"Desembre","04   2313 24890009",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24441,2017,12,"Desembre","04   2313 24890109",185000.0,185000.0,123509.81,123509.81,123509.81,123509.81,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24442,2017,12,"Desembre","04   2313 26220001",2425.86,2425.86,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24443,2017,12,"Desembre","04   2313 26220004",0.0,20626.87,6471.77,6471.77,2948.77,2948.77,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24444,2017,12,"Desembre","04   3110 21200900",608350.31,582442.0,566849.73,555606.42,555606.42,555606.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24445,2017,12,"Desembre","04   3110 21210100",530078.02,515906.06,485906.06,480552.2,480552.2,480552.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24446,2017,12,"Desembre","04   3110 21210800",18142.2,18142.2,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24447,2017,12,"Desembre","04   3110 21210801",22800.0,22800.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24448,2017,12,"Desembre","04   3331 21210100",67432.54,67432.54,75814.91,75814.91,75814.91,75814.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24449,2017,12,"Desembre","04   3331 21210300",31300.3,31300.3,34480.1,34361.66,34361.66,34361.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24450,2017,12,"Desembre","04   3331 21300000",56541.68,56541.68,57107.11,57105.78,57105.78,57105.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [24451,2017,12,"Desembre","04   3110 21600200",3809.86,3809.86,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24452,2017,12,"Desembre","04   3110 22219960",0.0,1000.0,96.64,96.64,53.2,53.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24453,2017,12,"Desembre","04   3331 22210000",270000.0,270000.0,242082.0,163275.7,120744.66,120744.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24454,2017,12,"Desembre","04   3331 22210100",8000.0,8000.0,8000.0,6811.22,6811.22,6811.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [24455,2017,12,"Desembre","04   3331 22219901",3000.0,3000.0,7991.63,7991.63,7991.63,7991.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24456,2017,12,"Desembre","04   3110 22219963",0.0,27799.2,14577.98,14577.98,4837.06,4837.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24457,2017,12,"Desembre","04   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [24458,2017,12,"Desembre","04   3331 22240000",2500.0,2500.0,1183.07,1183.07,1183.07,1183.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [24459,2017,12,"Desembre","04   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24460,2017,12,"Desembre","04   3110 22270050",0.0,0.0,41084.71,41084.71,16578.5,16578.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24461,2017,12,"Desembre","04   3331 22270100",94000.0,94000.0,94000.0,91423.11,91423.11,91423.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [24462,2017,12,"Desembre","04   3331 22270101",98000.0,98000.0,98000.0,85200.95,72861.07,72861.07,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [24463,2017,12,"Desembre","04   3331 22275050",0.0,0.0,11616.0,11616.0,11616.0,11616.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24464,2017,12,"Desembre","04   3110 22270606",0.0,0.0,586.87,586.87,586.87,586.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24465,2017,12,"Desembre","04   3331 26320000",0.0,38126.56,34169.02,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24466,2017,12,"Desembre","04   3340 21200900",165801.45,154697.49,156198.57,156198.57,156198.57,156198.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24467,2017,12,"Desembre","04   3340 21210100",176253.86,164357.8,168148.36,168148.36,168148.36,168148.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24468,2017,12,"Desembre","04   3110 22270664",0.0,4500.0,4381.41,4381.41,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24469,2017,12,"Desembre","04   3110 22274200",97850.0,110483.27,104315.0,104315.0,89779.98,89779.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24470,2017,12,"Desembre","04   3110 22302000",0.0,0.0,1032.17,1032.17,807.77,807.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24471,2017,12,"Desembre","04   3110 24650100",18000.0,18000.0,17711.51,17711.51,17711.51,17711.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [24472,2017,12,"Desembre","04   3110 24900000",5600.0,5600.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [24473,2017,12,"Desembre","04   3200 21100000",63636.3,63636.3,64266.3,64266.3,64266.3,64266.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [24474,2017,12,"Desembre","04   3340 22210200",9000.0,9000.0,2617.51,2617.51,2617.51,2617.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [24475,2017,12,"Desembre","04   3340 22220000",3020.0,3020.0,3020.0,3020.0,2985.51,2985.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [24476,2017,12,"Desembre","04   3200 21300000",56361.0,56361.0,56924.74,56924.74,56924.74,56924.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [24477,2017,12,"Desembre","04   3200 21430001",128.71,128.71,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24478,2017,12,"Desembre","04   3340 22269900",0.0,0.0,7703.75,7703.75,7703.75,7703.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24479,2017,12,"Desembre","04   3340 22269904",125000.0,147000.0,130541.82,130541.82,120039.88,120039.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24480,2017,12,"Desembre","04   3340 22270000",113380.63,113380.63,15779.34,15779.34,15779.34,15779.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24481,2017,12,"Desembre","04   3230 21500000",26557.15,26557.15,20450.0,20450.0,20450.0,20450.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24482,2017,12,"Desembre","04   3230 21510000",0.0,0.0,1760.36,1760.36,1760.36,1760.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [24483,2017,12,"Desembre","04   3340 22275500",103000.0,103000.0,57191.0,56866.72,48783.92,34699.52,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24484,2017,12,"Desembre","04   3230 22090000",0.0,0.0,6.91,6.91,6.91,6.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [24485,2017,12,"Desembre","04   3230 22130001",13664.0,13664.0,13664.0,13656.71,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24486,2017,12,"Desembre","04   3230 22210000",590000.0,590000.0,528994.0,446041.45,327934.3,327934.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24487,2017,12,"Desembre","04   3340 24890000",61200.0,55200.0,15068.0,15068.0,3068.0,3068.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24488,2017,12,"Desembre","04   3340 24890001",657500.0,757500.0,727766.0,727766.0,659255.6,659255.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24489,2017,12,"Desembre","04   3340 24890005",35000.0,35000.0,35000.0,35000.0,35000.0,35000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24490,2017,12,"Desembre","04   3230 22270003",2752311.0,2746311.0,2722805.42,2722805.4,2265173.56,2256200.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24491,2017,12,"Desembre","04   3340 24890101",0.0,0.0,12883.0,12883.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24492,2017,12,"Desembre","04   3230 26320002",0.0,19652.31,15812.25,15812.24,15812.24,15812.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24493,2017,12,"Desembre","04   2310 21210800",5681.15,5681.15,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24494,2017,12,"Desembre","04   3230 26320090",0.0,23733.63,23733.63,23733.63,23733.63,23733.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24495,2017,12,"Desembre","04   3231 21200900",59679.44,59679.44,60276.45,60276.45,60276.45,60276.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24496,2017,12,"Desembre","04   3340 27800100",0.0,26511.77,26511.77,26511.77,26511.77,26511.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24497,2017,12,"Desembre","04   3340 27800101",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24498,2017,12,"Desembre","04   3231 26290060",0.0,21500.0,21039.85,21039.85,21039.85,21039.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [24499,2017,12,"Desembre","04   3232 21210300",6751.26,6751.26,6818.53,6818.53,6818.53,6818.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24500,2017,12,"Desembre","04   3370 21210800",4070.29,4070.29,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24501,2017,12,"Desembre","04   3232 21210800",494.96,494.96,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24502,2017,12,"Desembre","04   3232 22130000",1050.0,1050.0,815.23,815.23,490.39,490.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24503,2017,12,"Desembre","04   2312 21430000",24849.33,24849.33,31278.6,31278.6,31278.6,31278.6,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24504,2017,12,"Desembre","04   2312 21600000",125367.95,125367.95,145636.7,145557.71,132418.76,132418.76,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24505,2023,12,"Desembre","05   2313 24890210",117941.91,117941.91,93357.06,93357.06,93357.06,93357.06,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24506,2023,12,"Desembre","06   3340 21500001",0.0,226.43,226.43,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24507,2023,12,"Desembre","05   9200 24890100",9016.0,9016.0,9016.0,9016.0,8515.11,8515.11,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24508,2023,12,"Desembre","05   9200 26290000",0.0,3146.0,3128.98,3128.98,2795.75,2795.75,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [24509,2023,12,"Desembre","05   3110 21500001",0.0,566.06,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24510,2023,12,"Desembre","05   3110 21600000",366488.79,366488.79,258006.41,258006.41,258006.41,258006.41,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24511,2023,12,"Desembre","08   2410 21430100",0.0,132362.56,125558.51,125558.51,125558.51,125558.51,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24512,2023,12,"Desembre","06   3340 21600003",2472.22,2472.22,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24513,2023,12,"Desembre","06   3340 22090000",10000.0,10000.0,8958.58,8958.58,6974.0,6974.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [24514,2023,12,"Desembre","06   3340 22200000",0.0,0.0,2999.61,2999.61,2651.35,2651.35,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24515,2023,12,"Desembre","05   3110 22030000",0.0,0.0,3917.98,3917.98,3917.98,3917.98,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24516,2023,12,"Desembre","05   3110 22140000",0.0,0.0,1019.3,1019.3,523.2,523.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [24517,2023,12,"Desembre","05   3110 22150000",340.0,340.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [24518,2023,12,"Desembre","05   3110 22200000",0.0,0.0,94.02,94.02,94.02,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24519,2023,12,"Desembre","05   3110 22210600",0.0,0.0,97.13,97.13,97.13,97.13,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [24520,2023,12,"Desembre","05   3110 22210660",0.0,3000.0,2069.1,2069.1,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [24521,2023,12,"Desembre","08   2410 21430102",12101.3,10231.75,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24522,2023,12,"Desembre","08   2410 21430105",166250.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24523,2023,12,"Desembre","08   2410 21500001",0.0,420.5,420.5,420.5,420.5,420.5,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24524,2023,12,"Desembre","08   2410 21600000",284543.29,284543.29,267898.97,267530.53,267530.53,267530.53,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24525,2023,12,"Desembre","06   3340 22210202",0.0,1500.0,1000.0,218.57,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [24526,2023,12,"Desembre","08   2410 21600002",21988.2,21988.2,12603.08,1278.78,1278.78,1278.78,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24527,2023,12,"Desembre","05   3110 22269900",800.0,800.0,103.56,103.56,76.26,76.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24528,2023,12,"Desembre","08   2410 22210000",131839.99,131839.99,131839.99,120551.75,114222.53,114222.53,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24529,2023,12,"Desembre","08   2410 22210050",0.0,19184.57,19184.57,19184.57,19184.57,19184.57,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24530,2023,12,"Desembre","05   3110 22270000",58914.61,58914.61,57821.27,47245.79,33048.17,33048.17,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24531,2023,12,"Desembre","05   3110 22279901",219000.0,219000.0,155335.19,106829.84,106829.84,106829.84,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24532,2023,12,"Desembre","06   3340 22279901",324580.0,324580.0,297261.75,279420.42,228006.79,228006.79,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24533,2023,12,"Desembre","06   3340 22279902",375000.0,375000.0,313597.96,313597.96,308595.96,308595.96,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24534,2023,12,"Desembre","08   2410 22210500",485.0,485.0,1317.63,1317.63,1317.63,1317.63,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24535,2023,12,"Desembre","05   3110 22279904",7075.0,7075.0,24714.98,24714.98,22662.64,22662.64,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24536,2023,12,"Desembre","05   3110 22279961",0.0,12020.0,11542.94,11542.94,5043.24,5043.24,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24537,2023,12,"Desembre","06   3340 24890003",10000.0,10000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24538,2023,12,"Desembre","06   3340 24890201",71100.0,71100.0,71100.0,71100.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24539,2023,12,"Desembre","06   3340 24890202",31500.0,31500.0,31500.0,31500.0,31500.0,31500.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24540,2023,12,"Desembre","08   2410 22269900",0.0,0.0,34.5,34.5,34.5,34.5,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24541,2023,12,"Desembre","08   2410 22270000",260146.27,260146.27,255325.23,220280.42,156941.75,156941.75,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24542,2023,12,"Desembre","08   2410 22270602",56250.0,17424.0,15730.0,15730.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24543,2023,12,"Desembre","08   2410 22279900",12000.0,7000.0,18538.13,18538.13,4028.64,4028.64,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24544,2023,12,"Desembre","08   2410 22279902",37500.0,30325.01,30297.33,30297.33,25783.23,25783.23,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24545,2023,12,"Desembre","06   3340 24890209",0.0,7220.0,7220.0,7220.0,7220.0,7220.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24546,2023,12,"Desembre","08   2410 22279905",0.0,22529.61,22005.92,22005.92,5415.0,5415.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24547,2023,12,"Desembre","08   2410 22312000",1274.0,1274.0,1237.06,357.06,272.23,272.23,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24548,2023,12,"Desembre","08   4330 24790050",0.0,100000.0,39000.0,39000.0,31000.0,31000.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES","ALTRES SUBVENCIONS A EMPRESES PRIVADES"],
    [24549,2023,12,"Desembre","06   3340 24890211",0.0,3500.0,3500.0,3500.0,3500.0,3500.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24550,2023,12,"Desembre","08   2410 24890202",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24551,2023,12,"Desembre","08   2410 24890203",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24552,2023,12,"Desembre","06   3340 26220000",0.0,7925.5,7865.0,7865.0,7865.0,7865.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24553,2023,12,"Desembre","06   3340 26220091",0.0,299590.83,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24554,2023,12,"Desembre","08   2411022219960",0.0,25500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24555,2023,12,"Desembre","08   4332322260260",0.0,6000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24556,2023,12,"Desembre","08   4332421430060",0.0,1772.96,415.51,415.51,415.51,415.51,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24557,2023,12,"Desembre","08   4332521600060",0.0,4387.73,74.34,74.34,74.34,74.34,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24558,2023,12,"Desembre","08   2411022279960",0.0,73000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24559,2023,12,"Desembre","08   2411121600060",0.0,54488.07,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24560,2023,12,"Desembre","06   3340 26290050",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [24561,2023,12,"Desembre","06   3341 22279901",109900.0,109900.0,104099.38,104099.38,20938.86,20638.86,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24562,2023,12,"Desembre","06   3341 24890000",90000.0,90000.0,79474.73,79474.73,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24563,2023,12,"Desembre","08   2411122279960",0.0,25898.6,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24564,2023,12,"Desembre","08   2411221430060",0.0,243139.41,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24565,2023,12,"Desembre","08   2411221600060",0.0,54488.07,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24566,2023,12,"Desembre","08   4333922279960",0.0,18000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24567,2023,12,"Desembre","08   4334121600060",0.0,28240.17,27026.6,21982.95,21982.95,21982.95,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24568,2023,12,"Desembre","08   4334221430060",0.0,19819.49,61337.48,57878.25,57878.25,57878.25,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24569,2023,12,"Desembre","08   4334221430061",0.0,43200.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24570,2023,12,"Desembre","08   4334221600060",0.0,19892.33,19656.36,17994.14,17994.14,17994.14,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24571,2023,12,"Desembre","08   2411222210460",0.0,4000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24572,2023,12,"Desembre","06   3341 24890201",25000.0,25000.0,25000.0,25000.0,25000.0,25000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24573,2023,12,"Desembre","05   9200 21270000",209000.0,209000.0,175991.77,175991.77,175991.77,175991.77,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [24574,2023,12,"Desembre","05   9200 21430000",11565.57,11565.57,13576.34,13576.32,13576.32,13576.32,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24575,2023,12,"Desembre","05   9200 21500000",92866.63,92866.63,58520.24,58501.38,58501.38,58501.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24576,2023,12,"Desembre","06   3330 22210000",57844.99,57844.99,39026.2,39014.48,39014.48,39014.48,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24577,2023,12,"Desembre","06   3330 22210001",0.0,1250.92,13234.69,12846.15,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24578,2023,12,"Desembre","05   9200 22020055",0.0,0.0,53.13,53.13,53.13,53.13,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24579,2023,12,"Desembre","05   9200 22130000",0.0,0.0,14.9,14.9,14.9,14.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24580,2023,12,"Desembre","06   3330 22260200",2150.0,2150.0,121.0,121.0,121.0,121.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24581,2023,12,"Desembre","06   3330 22269900",1000.0,1000.0,435.0,435.0,435.0,435.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24582,2023,12,"Desembre","06   3330 22270000",110486.1,110486.1,110114.26,84572.67,59632.72,59632.72,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24583,2023,12,"Desembre","06   3330 22270100",35452.72,35452.72,34779.86,23741.88,21632.81,21632.81,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [24584,2023,12,"Desembre","06   3330 22279901",86000.0,86000.0,130507.59,130507.59,68914.55,68914.55,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24585,2023,12,"Desembre","06   3330 22279961",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24586,2023,12,"Desembre","05   9200 22210050",0.0,1160.01,1160.01,1160.01,1160.01,1160.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24587,2023,12,"Desembre","05   9200 22270603",63406.47,63406.47,26716.8,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24588,2023,12,"Desembre","06   3331 21200900",92225.23,92225.23,93641.08,93635.55,93635.55,93635.55,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24589,2023,12,"Desembre","05   9200 22302000",0.0,0.0,699.6,149.6,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24590,2023,12,"Desembre","06   3331 21430000",0.0,0.0,1227.85,1225.18,1225.18,1225.18,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24591,2023,12,"Desembre","06   3331 21500000",6574.43,6574.43,5272.38,5272.38,5272.38,5272.38,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24592,2023,12,"Desembre","06   3331 21500001",0.0,129.39,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24593,2023,12,"Desembre","05   2312 22279904",24135.0,24135.0,23204.04,23204.04,22909.9,22909.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24594,2023,12,"Desembre","05   2312 22279909",0.0,0.0,600.0,600.0,600.0,600.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24595,2023,12,"Desembre","05   2312 22279910",0.0,0.0,4199.13,4199.13,598.33,598.33,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24596,2023,12,"Desembre","06   3331 22090000",0.0,0.0,4502.02,4502.02,4502.02,4502.02,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [24597,2023,12,"Desembre","05   2312 24890200",0.0,18000.0,17940.0,17940.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24598,2023,12,"Desembre","05   2313 21300000",66438.68,66438.68,69612.38,69612.38,69612.38,69612.38,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [24599,2023,12,"Desembre","06   3331 22230001",4000.0,4000.0,11888.25,11888.25,11561.55,11561.55,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24600,2023,12,"Desembre","05   2313 21600001",0.0,26741.62,26741.62,12611.84,12611.84,12611.84,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24601,2023,12,"Desembre","05   2313 22210001",0.0,76560.37,76560.37,57198.13,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24602,2023,12,"Desembre","07   4930 21600003",1116.65,1116.65,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24603,2023,12,"Desembre","07   4930 22210000",8000.0,8000.0,11450.8,11226.73,11226.73,11226.73,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24604,2023,12,"Desembre","06   3331 22270000",56941.38,56941.38,56269.98,42256.62,27991.93,27991.93,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24605,2023,12,"Desembre","06   3331 22279901",80412.2,80412.2,65614.0,65613.96,60146.13,60146.13,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24606,2023,12,"Desembre","06   3333 21430000",43413.24,43413.24,12997.65,12997.65,12997.65,12997.65,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24607,2023,12,"Desembre","05   2313 22270000",772123.76,772123.76,761068.12,558001.99,369479.55,369479.55,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24608,2023,12,"Desembre","07   9240 22210000",146799.99,146799.99,146799.99,121402.88,116558.31,116558.31,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24609,2023,12,"Desembre","07   9240 22210001",0.0,13584.21,13584.21,6019.07,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24610,2023,12,"Desembre","07   9240 22210050",0.0,33939.39,33939.39,33939.39,33939.39,33939.39,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24611,2023,12,"Desembre","06   3333 22260200",2950.0,2950.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24612,2023,12,"Desembre","06   3333 22269900",22000.0,22000.0,663.0,663.0,663.0,663.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24613,2023,12,"Desembre","06   3333 22279901",2000.0,2000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24614,2023,12,"Desembre","05   2313 24890201",0.0,30200.0,30200.0,30200.0,30200.0,30200.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24615,2023,12,"Desembre","07   9240 22210201",0.0,8500.0,2219.68,2219.68,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [24616,2023,12,"Desembre","07   9240 22269900",5000.0,5000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24617,2023,12,"Desembre","07   9240 22270601",37500.0,37500.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24618,2023,12,"Desembre","06   3333 24820000",1050.0,1050.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24619,2023,12,"Desembre","06   3340 21200600",21952.16,21952.16,19939.48,19939.48,19939.48,19939.48,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24620,2023,12,"Desembre","06   3341 24890203",10000.0,10000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24621,2023,12,"Desembre","06   3341 24890205",25000.0,25000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24622,2023,12,"Desembre","06   3341 24890207",0.0,20000.0,20000.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24623,2023,12,"Desembre","08   2411421430060",0.0,23022.95,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24624,2023,12,"Desembre","08   4334322270660",0.0,24873.35,3228.28,3228.28,3228.28,3228.28,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24625,2023,12,"Desembre","09   2311 24800001",0.0,43350.0,34200.0,34200.0,34200.0,34200.0,"AREES TERRITORIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24626,2023,12,"Desembre","06   3341 24890305",5000.0,5000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24627,2023,12,"Desembre","08   2414922200060",0.0,4925.58,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24628,2023,12,"Desembre","08   2414922260260",0.0,8199.1,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24629,2023,12,"Desembre","08   2414922269960",0.0,0.0,113.5,113.5,113.5,113.5,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24630,2023,12,"Desembre","09   9251 21210000",57437.97,57437.97,59629.07,59107.89,59107.89,59107.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24631,2023,12,"Desembre","09   9251 21300000",0.0,0.0,9905.8,9905.8,9905.8,9905.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [24632,2023,12,"Desembre","09   9251 21430000",8520.02,8520.02,29742.21,29507.39,29507.39,29507.39,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24633,2023,12,"Desembre","08   2415021430060",0.0,104417.76,2273.6,2273.6,2273.6,2273.6,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24634,2023,12,"Desembre","08   2415121600060",0.0,9083.22,486.29,486.29,486.29,486.29,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24635,2023,12,"Desembre","08   2415221600060",0.0,4651.08,508.22,508.22,508.22,508.22,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24636,2023,12,"Desembre","08   2415321430060",0.0,8306.54,726.14,726.14,726.14,726.14,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24637,2023,12,"Desembre","06   3342 26890090",0.0,31881.08,30250.0,30250.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS","ALTRES DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [24638,2023,12,"Desembre","06   3380 22210300",0.0,0.0,1669.8,1669.8,1669.8,1669.8,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [24639,2023,12,"Desembre","09   9251 21500050",0.0,3205.58,3205.58,3205.58,3205.58,3205.58,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24640,2023,12,"Desembre","09   9251 21600003",2468.5,2468.5,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24641,2023,12,"Desembre","09   9251 22120000",1110.0,1110.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24642,2023,12,"Desembre","09   9251 22130000",0.0,0.0,1681.98,1681.98,992.13,992.13,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24643,2023,12,"Desembre","09   9251 22230000",1000.0,1000.0,1826.9,1826.9,1597.0,1597.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24644,2023,12,"Desembre","06   3380 22279961",0.0,0.01,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24645,2023,12,"Desembre","08   2415321600060",0.0,2622.36,245.59,245.59,245.59,245.59,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24646,2023,12,"Desembre","08   2415521430060",0.0,1876.6,831.02,831.02,831.02,831.02,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24647,2023,12,"Desembre","08   2415521600060",0.0,2346.82,1715.74,1715.74,1715.74,1715.74,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24648,2023,12,"Desembre","06   4620 21200600",4823.64,4823.64,4796.44,4796.44,4796.44,4796.44,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24649,2023,12,"Desembre","06   4620 21210300",16329.88,16329.88,17268.24,17261.31,17261.31,17261.31,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24650,2023,12,"Desembre","06   4620 21210800",2564.62,2564.62,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24651,2023,12,"Desembre","06   4620 21500000",2465.41,2465.41,2465.41,2465.41,2465.41,2465.41,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24652,2023,12,"Desembre","09   9251 22260900",30580.0,30580.0,6334.1,6334.1,4478.06,3968.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24653,2023,12,"Desembre","09   9251 22260902",10000.0,10000.0,9858.22,9858.22,9858.22,9858.22,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24654,2023,12,"Desembre","08   2414821600060",0.0,12867.02,258.21,258.21,258.21,258.21,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24655,2023,12,"Desembre","08   2416521430060",0.0,1511.87,417.76,417.76,417.76,417.76,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24656,2023,12,"Desembre","06   4620 21600001",0.0,3252.53,3252.53,3252.53,3252.53,3252.53,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24657,2023,12,"Desembre","06   4620 22030000",0.0,0.0,222.64,222.64,222.64,222.64,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24658,2023,12,"Desembre","09   9251 24890202",4100.0,4100.0,4100.0,4100.0,4100.0,4100.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24659,2023,12,"Desembre","08   2416722210460",0.0,2131.07,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24660,2023,12,"Desembre","08   2416722210560",0.0,1456.41,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24661,2023,12,"Desembre","08   2416821430060",0.0,13239.11,1167.81,1167.81,1167.81,1167.81,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24662,2023,12,"Desembre","09   9252 21100000",45696.0,45696.0,25562.83,25562.83,25562.83,25562.83,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [24663,2023,12,"Desembre","09   9252 21600003",2499.37,2499.37,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24664,2023,12,"Desembre","08   2416921430060",0.0,21677.26,527.64,527.64,527.64,527.64,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24665,2023,12,"Desembre","08   2417221430060",0.0,71531.99,301468.95,285533.1,285533.1,285533.1,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24666,2023,12,"Desembre","06   4620 22210500",0.0,0.0,34.06,34.06,34.06,34.06,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24667,2023,12,"Desembre","06   4620 22270000",40519.9,40519.9,40366.72,32267.48,22435.4,22435.4,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24668,2023,12,"Desembre","06   4620 22279901",73532.55,73532.55,41552.54,41552.54,18622.29,18622.29,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24669,2023,12,"Desembre","09   9252 22090000",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [24670,2023,12,"Desembre","09   9252 22130000",1800.0,1800.0,1903.31,1903.31,1270.34,854.77,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24671,2023,12,"Desembre","08   2417321430060",0.0,21114.0,149904.59,149663.74,149663.74,149663.74,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24672,2023,12,"Desembre","08   2417321600060",0.0,4773.25,49075.33,20687.26,20687.26,20687.26,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24673,2023,12,"Desembre","08   2417421600060",0.0,128847.57,111251.15,99818.38,99818.38,99818.38,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24674,2023,12,"Desembre","06   4620 22279902",40500.0,37500.0,63280.76,63280.65,50514.65,50514.65,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24675,2023,12,"Desembre","06   4620 22279904",0.0,115000.0,114731.32,114731.32,112150.5,112150.5,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24676,2023,12,"Desembre","08   2417521600060",0.0,59582.99,37777.37,24226.8,24226.8,24226.8,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24677,2023,12,"Desembre","09   9252 22220100",0.0,0.0,605.0,605.0,605.0,605.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [24678,2023,12,"Desembre","09   9252 22230000",300.0,300.0,2714.26,2714.26,2714.26,2714.26,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24679,2023,12,"Desembre","09   9252 22260901",15000.0,15000.0,273.43,273.43,134.88,134.88,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24680,2023,12,"Desembre","09   9252 22260902",25000.0,25000.0,27004.21,27004.21,7715.0,7715.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24681,2023,12,"Desembre","06   4620 24890301",4500.0,4500.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24682,2023,12,"Desembre","08   2414621430060",0.0,24393.72,100.34,100.34,100.34,100.34,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24683,2023,12,"Desembre","08   2414122279960",0.0,56659.4,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24684,2023,12,"Desembre","08   2414121600060",0.0,20636.82,5223.45,5179.2,5179.2,5179.2,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24685,2023,12,"Desembre","08   2412621600060",0.0,24429.08,126.71,126.71,126.71,126.71,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24686,2023,12,"Desembre","08   2412421600060",0.0,28824.93,859.11,859.11,859.11,859.11,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24687,2023,12,"Desembre","06   3330 21600000",90011.35,90011.35,82474.71,75513.82,75513.82,75513.82,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24688,2023,12,"Desembre","06   3321 26320000",0.0,8726.64,8064.53,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24689,2023,12,"Desembre","06   3321 26320091",0.0,7138.98,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24690,2023,12,"Desembre","06   3321 22030000",0.0,0.0,1754.81,1754.81,1654.98,1654.98,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24691,2023,12,"Desembre","06   3321 22200000",0.0,0.0,3683.46,3683.46,2375.65,2375.65,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24692,2023,12,"Desembre","06   3321 22200160",0.0,27000.0,26986.42,26986.42,26617.5,26617.5,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24693,2023,12,"Desembre","06   3321 22210100",14600.0,14600.0,14612.14,8701.43,7220.23,7220.23,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [24694,2023,12,"Desembre","06   3321 22210250",0.0,479.85,479.85,479.85,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [24695,2023,12,"Desembre","06   3321 22210500",0.0,0.0,12.0,12.0,12.0,12.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24696,2023,12,"Desembre","06   3321 22219900",0.0,0.0,5144.11,5144.11,4222.15,4222.15,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24697,2023,12,"Desembre","06   3321 22270000",558284.82,558284.82,548269.98,407382.36,277185.55,277185.55,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24698,2023,12,"Desembre","06   3321 22279901",0.0,0.0,13154.98,13154.98,6560.48,6560.48,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24699,2023,12,"Desembre","06   3321 22279964",0.0,50.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24700,2023,12,"Desembre","06   3300 22080000",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL","ARRENDAMENTS D'UN ALTRE IMMOBILITZAT MATERIAL"],
    [24701,2023,12,"Desembre","06   3300 22130001",34990.0,34990.0,31304.78,31304.78,12177.15,12177.15,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24702,2023,12,"Desembre","06   3300 22260900",6000.0,6000.0,1815.0,1815.0,1815.0,1815.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [24703,2023,12,"Desembre","06   3300 22279900",9000.0,9000.0,5963.8,5963.8,5963.8,5963.8,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24704,2023,12,"Desembre","06   3300 22302000",1980.0,1980.0,3305.64,2602.19,1726.53,1726.53,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24705,2023,12,"Desembre","06   3321 21210300",225308.74,225308.74,220262.32,217010.46,217010.46,217010.46,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24706,2023,12,"Desembre","06   3321 21500050",0.0,14508.98,14508.98,14508.98,14508.98,14508.98,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24707,2023,12,"Desembre","06   3260 24890204",0.0,0.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24708,2023,12,"Desembre","06   3270 21200600",50907.53,50907.53,49678.59,47974.68,47974.68,47974.68,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24709,2023,12,"Desembre","06   3270 21500000",50951.84,50951.84,50951.84,50951.84,50951.84,50951.84,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24710,2023,12,"Desembre","06   3270 21500001",0.0,1002.72,1002.72,994.06,994.06,994.06,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24711,2023,12,"Desembre","06   3270 21600000",423781.19,423781.19,366434.75,354004.45,354004.45,354004.45,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24712,2023,12,"Desembre","06   3270 22269900",0.0,0.0,3422.25,3422.25,2822.09,2822.09,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24713,2023,12,"Desembre","06   3270 22270606",8401.26,8401.26,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24714,2023,12,"Desembre","06   3270 22270607",8100.0,8100.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24715,2023,12,"Desembre","06   3270 22279902",30000.0,30000.0,29670.48,29670.48,24275.86,24275.86,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24716,2023,12,"Desembre","06   3300 21210100",154947.14,154947.14,146209.24,143114.59,143114.59,143114.59,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24717,2023,12,"Desembre","06   3300 21210800",9292.21,9292.21,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24718,2023,12,"Desembre","06   3300 22020050",0.0,208.25,208.25,208.25,208.25,208.25,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24719,2023,12,"Desembre","06   3250 22279960",0.0,15000.0,1125.0,1125.0,1125.0,1125.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24720,2023,12,"Desembre","06   3250 24890209",15000.0,15000.0,15000.0,15000.0,15000.0,15000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24721,2023,12,"Desembre","06   3250 24890219",0.0,6300.0,6300.0,6300.0,6300.0,6300.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24722,2023,12,"Desembre","06   3260 21210100",26356.92,26356.92,25361.29,25361.29,25361.29,25361.29,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24723,2023,12,"Desembre","06   3260 21210300",10965.05,10965.05,10415.81,10415.81,10415.81,10415.81,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24724,2023,12,"Desembre","06   3260 21500000",1643.61,1643.61,1643.61,1643.61,1643.61,1643.61,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24725,2023,12,"Desembre","06   3260 21600001",0.0,2089.39,2089.39,1797.19,1797.19,1797.19,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24726,2023,12,"Desembre","07   4390 22260250",0.0,1977.5,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24727,2023,12,"Desembre","06   3230 22210050",0.0,143819.66,143819.66,143819.66,143819.66,143819.66,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24728,2023,12,"Desembre","07   4391022279960",0.0,148150.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24729,2023,12,"Desembre","07   4391121430060",0.0,23250.48,24182.88,24174.78,24174.78,24174.78,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24730,2023,12,"Desembre","07   4391122279960",0.0,36961.87,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24731,2023,12,"Desembre","07   4391124890060",0.0,168720.78,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24732,2023,12,"Desembre","07   4930 21210100",69466.8,69466.8,72589.75,72566.85,72566.85,72566.85,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24733,2023,12,"Desembre","06   3230 24890101",0.0,17000.0,17000.0,17000.0,17000.0,17000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24734,2023,12,"Desembre","07   4930 21210800",4476.25,4476.25,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24735,2023,12,"Desembre","07   4930 21500001",0.0,97.04,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24736,2023,12,"Desembre","08   2418721600060",0.0,8925.09,8900.88,3947.28,3947.28,3947.28,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24737,2023,12,"Desembre","08   2418921600060",0.0,1512.42,9828.18,8000.43,8000.43,8000.43,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24738,2023,12,"Desembre","09   9253 27890000",0.0,15000.0,15000.0,15000.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24739,2023,12,"Desembre","08   2419022279960",0.0,6501.6,6037.2,6037.2,6037.2,6037.2,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24740,2023,12,"Desembre","08   2419121600060",0.0,13280.41,11921.61,9015.8,9015.8,9015.8,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24741,2023,12,"Desembre","06   3230 27890006",0.0,43323.57,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24742,2023,12,"Desembre","06   3230 27890009",0.0,53548.79,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24743,2023,12,"Desembre","06   3230 27890010",0.0,53548.79,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24744,2023,12,"Desembre","08   2419122200160",0.0,0.0,309.35,309.35,309.35,309.35,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24745,2023,12,"Desembre","08   2419122210460",0.0,2626.69,744.94,744.94,744.94,744.94,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24746,2023,12,"Desembre","08   2419122210560",0.0,2626.69,1018.19,1018.19,1018.19,1018.19,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24747,2023,12,"Desembre","09   9254 21500000",10683.45,10683.45,10683.45,10678.33,10678.33,10678.33,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24748,2023,12,"Desembre","08   2419222210460",0.0,6300.0,6064.41,6064.41,6064.41,6064.41,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24749,2023,12,"Desembre","08   2419222210560",0.0,15000.0,11985.51,11985.51,11985.51,11985.51,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24750,2023,12,"Desembre","06   3230 27890016",0.0,72779.08,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24751,2023,12,"Desembre","09   9254 22260600",200.0,200.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [24752,2023,12,"Desembre","08   2419321430060",0.0,1133595.56,643462.33,576261.72,576261.72,576261.72,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24753,2023,12,"Desembre","08   2419422279960",0.0,5000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24754,2023,12,"Desembre","06   3230 27890019",0.0,115002.76,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24755,2023,12,"Desembre","06   3230 27890022",0.0,24480.66,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24756,2023,12,"Desembre","09   9254 22269900",10500.0,10500.0,4616.72,4616.72,2861.8,2861.8,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24757,2023,12,"Desembre","09   9254 22279900",0.0,0.0,86092.24,86092.24,47882.47,47882.47,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24758,2023,12,"Desembre","08   2419622279960",0.0,38212.0,11839.79,11839.79,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24759,2023,12,"Desembre","09   9254 24890000",9850.0,9850.0,6387.5,6387.5,6387.5,6387.5,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24760,2023,12,"Desembre","08   2419821430060",0.0,69266.58,4948.74,4948.74,4948.74,4948.74,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24761,2023,12,"Desembre","08   2419821600060",0.0,22188.96,1638.04,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24762,2023,12,"Desembre","09   9255 21600000",104540.21,104540.21,97036.64,56016.66,56016.66,56016.66,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24763,2023,12,"Desembre","08   4322 21200900",89607.62,89607.62,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24764,2023,12,"Desembre","08   4322 21210300",36868.32,36868.32,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24765,2023,12,"Desembre","08   4322 21430063",0.0,16875.52,15591.57,15590.29,15590.29,15590.29,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24766,2023,12,"Desembre","09   9255 22030000",0.0,0.0,22562.22,22562.22,18111.0,18111.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24767,2023,12,"Desembre","09   9255 22200100",207.39,207.39,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24768,2023,12,"Desembre","08   4322 21430068",0.0,27760.33,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24769,2023,12,"Desembre","06   3230 27890025",0.0,61065.31,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24770,2023,12,"Desembre","06   3230 27890026",0.0,43323.57,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24771,2023,12,"Desembre","06   3230 27890028",0.0,72779.08,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24772,2023,12,"Desembre","09   9255 22210500",0.0,0.0,369.67,369.67,266.4,266.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24773,2023,12,"Desembre","08   4322 21600063",0.0,5477.96,5049.78,5010.22,5010.22,5010.22,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24774,2023,12,"Desembre","08   4322 21600064",0.0,974.63,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24775,2023,12,"Desembre","06   3230 27890033",0.0,43323.57,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24776,2023,12,"Desembre","09   9255 22270000",63961.8,63961.8,51097.69,49768.19,35558.63,35558.63,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24777,2023,12,"Desembre","09   9255 22270100",3587.84,3587.84,3520.9,734.39,262.67,262.67,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [24778,2023,12,"Desembre","09   9255 22270600",14956.8,14956.8,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24779,2023,12,"Desembre","08   4322 22219900",0.0,0.0,1088.7,1088.7,1088.7,1088.7,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24780,2023,12,"Desembre","08   4330 21200600",19430.88,19430.88,33577.49,33577.49,33577.49,33577.49,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24781,2023,12,"Desembre","06   3231 21200900",84464.75,84464.75,69028.21,69026.51,69026.51,69026.51,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24782,2023,12,"Desembre","06   3231 21210000",36840.6,36840.6,29670.14,29670.14,29670.14,29670.14,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24783,2023,12,"Desembre","08   4330 21200900",80067.57,80067.57,167394.36,167394.36,167394.36,167394.36,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24784,2023,12,"Desembre","08   4330 21210100",92935.92,92935.92,214864.07,214488.88,214488.88,214488.88,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24785,2023,12,"Desembre","06   3231 21500050",0.0,983.16,983.16,983.16,983.16,983.16,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24786,2023,12,"Desembre","06   3231 22260250",0.0,531.25,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24787,2023,12,"Desembre","06   3231 22279902",2000.0,2000.0,1874.0,1874.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24788,2023,12,"Desembre","06   3231 24890304",51200.0,51200.0,39196.08,39196.08,39196.08,39196.08,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24789,2023,12,"Desembre","06   3231 26220004",0.0,28626.2,21981.18,17976.9,17976.9,17976.9,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24790,2023,12,"Desembre","06   3231 26220094",0.0,6066.99,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24791,2023,12,"Desembre","06   3250 21200600",15054.96,15054.96,17159.06,17159.06,17159.06,17159.06,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24792,2023,12,"Desembre","06   3250 21210300",23537.35,23537.35,37279.91,37279.91,37279.91,37279.91,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24793,2023,12,"Desembre","06   3250 21210800",3713.2,3713.2,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24794,2023,12,"Desembre","06   3250 21500000",4109.02,4109.02,4109.02,4109.02,4109.02,4109.02,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24795,2023,12,"Desembre","06   3250 21600000",46012.65,46012.65,59232.02,58763.93,58763.93,58763.93,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24796,2023,12,"Desembre","06   3250 21600003",920.25,920.25,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24797,2023,12,"Desembre","06   3250 22269906",3000.0,3000.0,177.87,177.87,177.87,177.87,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24798,2023,12,"Desembre","06   3250 22270600",0.0,0.0,2904.0,2904.0,2904.0,2904.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24799,2023,12,"Desembre","06   3250 22279904",177934.14,177934.14,173934.14,172236.87,155137.95,155137.95,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24800,2023,12,"Desembre","06   3250 22279908",0.0,0.0,2922.03,2922.03,2922.03,2922.03,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24801,2023,12,"Desembre","07   2314 21200900",37642.27,37642.27,25853.71,25451.6,25451.6,25451.6,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24802,2023,12,"Desembre","09   9252 26290000",0.0,860.55,860.55,860.55,860.55,860.55,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [24803,2023,12,"Desembre","09   9253 21200600",17296.01,17296.01,15055.76,14704.56,14704.56,14704.56,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24804,2023,12,"Desembre","09   9253 21200900",121760.29,121760.29,113060.35,113060.35,113060.35,113060.35,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24805,2023,12,"Desembre","09   9253 21210100",146271.34,146271.34,143746.4,143746.4,143746.4,143746.4,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24806,2023,12,"Desembre","08   2412322200060",0.0,990.17,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24807,2023,12,"Desembre","08   2412321600060",0.0,17998.06,247.24,247.24,247.24,247.24,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24808,2023,12,"Desembre","08   2415821600060",0.0,5107.59,377.06,377.06,377.06,377.06,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24809,2023,12,"Desembre","07   2314 21600003",493.26,493.26,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24810,2023,12,"Desembre","07   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [24811,2023,12,"Desembre","07   2314 22260100",0.0,0.0,378.74,378.74,378.74,378.74,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [24812,2023,12,"Desembre","08   2417821430060",0.0,27422.31,27738.43,27734.2,27734.2,27734.2,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24813,2023,12,"Desembre","08   2417822219960",0.0,0.0,572.33,572.33,572.33,572.33,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24814,2023,12,"Desembre","08   2417921430060",0.0,31945.37,138068.1,127907.09,127907.09,127907.09,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24815,2023,12,"Desembre","07   2314 22279960",0.0,399.91,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24816,2023,12,"Desembre","07   2314 22312000",400.0,400.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24817,2023,12,"Desembre","09   9253 21500050",0.0,2456.37,2456.37,2448.99,2448.99,2448.99,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24818,2023,12,"Desembre","09   9253 21600000",99208.71,99208.71,87612.97,84295.65,84295.65,84295.65,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24819,2023,12,"Desembre","09   9253 21600001",0.0,7547.04,7547.04,4516.02,4516.02,4516.02,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24820,2023,12,"Desembre","09   9253 21600003",1984.19,1984.19,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24821,2023,12,"Desembre","08   2417921600060",0.0,61908.31,45269.17,37813.92,37813.92,37813.92,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24822,2023,12,"Desembre","08   2418121430060",0.0,233517.81,298910.85,243920.44,243920.44,243920.44,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24823,2023,12,"Desembre","08   2418221430060",0.0,64000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24824,2023,12,"Desembre","06   3200 21500000",9039.84,9039.84,9039.84,9039.84,9039.84,9039.84,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24825,2023,12,"Desembre","06   3200 21600000",119620.79,119620.79,146394.83,146394.83,146394.83,146394.83,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24826,2023,12,"Desembre","08   2418221600060",0.0,21333.33,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24827,2023,12,"Desembre","08   2418321430060",0.0,112077.92,92470.68,56138.21,56138.21,56138.21,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24828,2023,12,"Desembre","08   2418322200060",0.0,11144.04,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24829,2023,12,"Desembre","08   2418322260260",0.0,19316.38,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24830,2023,12,"Desembre","08   2418421430060",0.0,263277.34,147968.36,123271.07,123271.07,123271.07,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24831,2023,12,"Desembre","09   9253 22210001",0.0,8053.14,8053.14,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24832,2023,12,"Desembre","09   9253 22210050",0.0,7578.26,7578.26,7578.26,7578.26,7578.26,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24833,2023,12,"Desembre","07   3372 21200600",12967.26,12967.26,7067.0,7067.0,7067.0,7067.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24834,2023,12,"Desembre","07   3372 21210000",19228.53,19228.53,16511.09,16511.09,16511.09,16511.09,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24835,2023,12,"Desembre","08   2418422210560",0.0,1000.0,2085.43,2085.43,2085.43,2085.43,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24836,2023,12,"Desembre","09   9253 22210500",0.0,0.0,522.06,522.06,261.03,261.03,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24837,2023,12,"Desembre","09   9253 22220100",0.0,0.0,726.0,726.0,726.0,726.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [24838,2023,12,"Desembre","09   9253 22269900",4254.32,4254.32,53.98,53.98,53.98,53.98,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24839,2023,12,"Desembre","07   3372 21500000",3287.22,3287.22,3287.22,3287.22,3287.22,3287.22,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24840,2023,12,"Desembre","07   3372 21600001",0.0,3394.26,3394.26,2021.73,2021.73,2021.73,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24841,2023,12,"Desembre","09   9253 24890203",5100.0,5100.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24842,2023,12,"Desembre","08   2418522200060",0.0,1000.0,222.11,222.11,222.11,222.11,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24843,2023,12,"Desembre","08   2418522219960",0.0,41664.4,31977.75,31977.75,30877.87,30877.87,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24844,2023,12,"Desembre","07   3372 22130000",0.0,0.0,2622.39,2622.39,2071.84,2071.84,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24845,2023,12,"Desembre","08   2418522269960",0.0,0.0,317.8,317.8,317.8,317.8,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24846,2023,12,"Desembre","08   2418522279960",0.0,2500.0,3856.47,3856.47,3706.47,3706.47,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24847,2023,12,"Desembre","08   2418622200260",0.0,0.0,188.76,188.76,188.76,188.76,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24848,2023,12,"Desembre","08   2418622279960",0.0,27664.4,15871.09,15871.09,11671.09,11671.09,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24849,2023,12,"Desembre","07   4312 21300000",0.0,0.0,10955.93,10955.93,10955.93,10955.93,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [24850,2023,12,"Desembre","07   4312 21500001",0.0,161.72,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24851,2023,12,"Desembre","06   3200 22020050",0.0,1338.75,1338.75,1338.75,1338.75,1338.75,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24852,2023,12,"Desembre","07   4312 22120000",50000.0,50000.0,1491.3,1491.3,256.3,256.3,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [24853,2023,12,"Desembre","06   3200 22312000",2004.0,2004.0,1775.4,125.4,114.05,114.05,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24854,2023,12,"Desembre","06   3230 21200600",6882.89,6882.89,7778.8,7308.58,7308.58,7308.58,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24855,2023,12,"Desembre","06   3230 21210100",86506.18,86506.18,106956.17,94671.59,94671.59,94671.59,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24856,2023,12,"Desembre","07   4312 22260200",2000.0,2000.0,1300.0,1300.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24857,2023,12,"Desembre","07   4312 22260300",2000.0,2000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [24858,2023,12,"Desembre","07   4312 22279901",45667.29,45667.29,44704.72,44616.37,33265.86,33265.86,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24859,2023,12,"Desembre","06   3230 21500001",0.0,177.9,104.15,104.15,104.15,104.15,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24860,2023,12,"Desembre","06   3230 21600001",0.0,7063.92,7063.83,6208.13,6208.13,6208.13,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24861,2023,12,"Desembre","06   3230 21600003",1320.32,1320.32,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24862,2023,12,"Desembre","07   4312 26320000",0.0,101089.77,71950.4,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24863,2023,12,"Desembre","07   4312 26320060",0.0,71789.19,71789.19,71789.19,71789.19,71789.19,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24864,2023,12,"Desembre","07   4390 21210300",17375.26,17375.26,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24865,2023,12,"Desembre","06   3230 22120100",0.0,0.0,40000.0,39992.51,36601.01,36601.01,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS.  CEMENTIRI"],
    [24866,2023,12,"Desembre","06   3230 22130001",0.0,0.0,13664.0,13645.82,12489.02,12489.02,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24867,2023,12,"Desembre","06   3230 22210001",0.0,127554.45,127554.45,126048.03,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24868,2023,12,"Desembre","07   4390 21500050",0.0,313.24,313.24,313.24,313.24,313.24,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24869,2023,12,"Desembre","07   4390 22230000",8000.0,8000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24870,2023,12,"Desembre","05   3110 22279965",0.0,5438.88,2792.2,2792.2,2792.2,2792.2,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24871,2023,12,"Desembre","05   3110 22279967",0.0,15000.0,3634.0,3634.0,3634.0,3634.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24872,2023,12,"Desembre","05   3110 24820050",0.0,6000.0,5588.15,5588.15,5588.15,5588.15,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24873,2023,12,"Desembre","05   3110 24900000",5600.0,5600.0,5600.0,5580.88,5580.88,5580.88,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [24874,2023,12,"Desembre","05   9200 21200600",141262.04,141262.04,151002.01,137006.33,137006.33,137006.33,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24875,2023,12,"Desembre","05   9200 21210100",886082.96,890582.96,974638.4,942160.87,942160.87,942160.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24876,2018,12,"Desembre","02   2413322270660",0.0,20000.0,34492.45,34492.45,34492.45,34492.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24877,2018,12,"Desembre","02   2413621600060",0.0,26691.7,26318.59,7697.58,7697.58,7697.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24878,2018,12,"Desembre","02   2413622200260",0.0,10444.76,1077.65,1077.65,732.79,732.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24879,2018,12,"Desembre","02   2413622210460",0.0,10786.65,3584.99,3584.99,3419.22,3419.22,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24880,2018,12,"Desembre","02   2413722200060",0.0,2817.0,251.64,251.64,251.64,251.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24881,2018,12,"Desembre","02   2413722270660",0.0,22549.5,10691.49,10691.49,10691.49,10691.49,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24882,2018,12,"Desembre","02   2413822200060",0.0,500.0,181.69,181.69,181.69,181.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24883,2018,12,"Desembre","02   2413321600060",0.0,96940.82,79046.36,59138.53,54722.58,54722.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24884,2019,12,"Desembre","02   4312 22210000",188102.0,188102.0,188102.0,147643.02,130553.67,130553.67,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24885,2019,12,"Desembre","02   4312 22210055",0.0,10602.42,10602.42,10602.42,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [24886,2019,12,"Desembre","02   4312 22219961",0.0,2000.0,1420.63,1420.63,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24887,2019,12,"Desembre","02   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24888,2019,12,"Desembre","02   4312 22260200",2000.0,2000.0,6024.06,6024.06,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24889,2019,12,"Desembre","02   4312 22270600",1800.0,1800.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24890,2019,12,"Desembre","02   4312 22279900",158000.0,158000.0,25826.66,25826.66,1448.89,1448.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24891,2019,12,"Desembre","02   4312 22279903",4000.0,4000.0,16588.21,16588.21,5605.0,5605.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24892,2019,12,"Desembre","02   4312 22312000",920.0,920.0,510.0,510.0,510.0,510.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24893,2019,12,"Desembre","02   4312 24890000",25850.0,25850.0,25850.0,25850.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24894,2019,12,"Desembre","02   4312 26320060",0.0,749672.56,749672.56,479439.21,312621.94,312621.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [24895,2018,12,"Desembre","02   2412021600060",0.0,15519.02,11789.42,3310.84,3310.84,3310.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24896,2019,12,"Desembre","02   4322 22312000",1000.0,1000.0,971.79,971.79,951.74,951.74,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24897,2019,12,"Desembre","02   4322 24820000",2000.0,2000.0,240.0,240.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24898,2019,12,"Desembre","02   4330 21210000",38176.08,38176.08,39082.76,39082.76,39082.76,39082.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [24899,2019,12,"Desembre","02   4330 21600001",13890.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24900,2019,12,"Desembre","02   4330 22200200",0.0,0.0,71.03,71.03,71.03,71.03,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24901,2019,12,"Desembre","02   4330 24810000",8000.0,8000.0,6185.52,6185.52,6185.52,6185.52,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24902,2019,12,"Desembre","02   4330 24820000",17319.0,17319.0,17318.76,17318.76,17318.76,17318.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24903,2019,12,"Desembre","02   4330 24820002",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24904,2019,12,"Desembre","02   4330 24890200",6000.0,6000.0,6000.0,6000.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24905,2019,12,"Desembre","02   4331222279960",0.0,38274.53,46517.36,46517.36,11285.67,11285.67,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24906,2019,12,"Desembre","02   4331321430060",0.0,84748.56,84105.65,83752.38,83752.38,83752.38,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24907,2018,12,"Desembre","02   2412921430060",0.0,780099.52,800099.52,794556.42,794556.42,794556.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24908,2018,12,"Desembre","02   2412921430061",0.0,87277.84,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24909,2019,12,"Desembre","02   4331522279960",0.0,2700.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24910,2019,12,"Desembre","02   4331524700060",0.0,100000.0,27260.0,10673.14,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [24911,2019,12,"Desembre","02   4331722200060",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24912,2019,12,"Desembre","02   4331821430060",0.0,13531.56,5233.33,5227.23,5227.23,5227.23,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24913,2019,12,"Desembre","02   4331822200060",0.0,1000.0,55.54,55.54,55.54,55.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24914,2019,12,"Desembre","02   4331822260260",0.0,2000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24915,2019,12,"Desembre","02   4390 21200600",7890.12,7890.12,6992.42,6992.42,6992.42,6992.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24916,2019,12,"Desembre","02   4390 21210100",29446.74,29446.74,30146.08,30146.08,30146.08,30146.08,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24917,2019,12,"Desembre","02   4390 21600000",31571.55,31571.55,57329.93,34242.64,34242.64,34242.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24918,2019,12,"Desembre","02   4390 21600004",260.44,260.44,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24919,2019,12,"Desembre","02   4390 22030050",0.0,80021.29,80021.29,80021.29,80021.29,80021.29,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24920,2019,12,"Desembre","02   4390 22230000",0.0,0.0,1582.98,1582.98,1500.4,1500.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [24921,2018,12,"Desembre","02   2413121600060",0.0,4300.52,3650.0,3532.98,3532.98,3532.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24922,2018,12,"Desembre","02   2413122260260",0.0,1350.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24923,2019,12,"Desembre","02   4390 22270600",14000.0,5500.0,19792.07,19792.07,19792.07,19792.07,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24924,2019,12,"Desembre","02   4392 21430100",0.0,7351.43,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24925,2019,12,"Desembre","02   4392 22260280",0.0,3500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [24926,2019,12,"Desembre","02   4392 22270601",0.0,24449.38,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24927,2019,12,"Desembre","02   4392 22270680",0.0,12400.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24928,2019,12,"Desembre","02   4392 22279980",0.0,1578.0,25026.95,25026.95,21246.91,21246.91,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24929,2019,12,"Desembre","02   4392 22312080",0.0,2000.0,4447.65,4447.65,3170.09,3170.09,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24930,2019,12,"Desembre","02   4620 21200600",3953.4,3953.4,4831.41,4831.41,4831.41,4831.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [24931,2019,12,"Desembre","02   4620 21600003",520.31,520.31,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24932,2019,12,"Desembre","02   4620 21600004",260.44,260.44,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24933,2019,12,"Desembre","02   4620 22200000",0.0,0.0,167.75,167.75,167.75,167.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24934,2019,12,"Desembre","02   2410 22312000",2000.0,2000.0,480.15,480.15,79.85,79.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24935,2019,12,"Desembre","02   2410 24890000",30000.0,30000.0,29999.99,29999.99,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24936,2019,12,"Desembre","02   2417724810060",0.0,45999.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24937,2019,12,"Desembre","02   2413722200060",0.0,2565.36,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24938,2019,12,"Desembre","02   2413722200160",0.0,1830.13,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24939,2019,12,"Desembre","02   2414021430060",0.0,5270.8,5214.24,5214.24,5214.24,5214.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24940,2019,12,"Desembre","02   2414021600060",0.0,1259.91,1209.92,1209.92,1209.92,1209.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24941,2019,12,"Desembre","02   2418421600060",0.0,4006.39,2393.89,1724.72,1724.72,1724.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24942,2019,12,"Desembre","02   2415422200060",0.0,3149.52,422.99,422.99,422.99,422.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24943,2019,12,"Desembre","02   2415422312060",0.0,1924.49,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24944,2019,12,"Desembre","02   2415424810060",0.0,9261.8,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24945,2019,12,"Desembre","02   2418622200160",0.0,500.0,2275.27,2275.27,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24946,2019,12,"Desembre","02   2418622279960",0.0,1400.0,1599.06,1599.06,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24947,2019,12,"Desembre","02   2418721430060",0.0,6787.5,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24948,2019,12,"Desembre","02   2418722200060",0.0,2750.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24949,2018,12,"Desembre","02   2410 22270602",18150.0,18150.0,17345.35,17345.31,14499.13,14499.13,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24950,2018,12,"Desembre","02   2410 22312000",1500.0,1500.0,3595.16,3595.16,2474.94,2474.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24951,2019,12,"Desembre","02   3341 24820000",6000.0,6000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24952,2019,12,"Desembre","02   3341 24890300",60000.0,60000.0,60000.0,60000.0,60000.0,60000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24953,2019,12,"Desembre","02   3341 26820060",0.0,4500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [24954,2019,12,"Desembre","02   4312 21200900",107732.78,107732.78,113513.89,113512.9,113512.9,113512.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [24955,2019,12,"Desembre","02   4312 21210100",102662.12,102662.12,101049.49,101049.49,101049.49,101049.49,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24956,2018,12,"Desembre","02   2411722210460",0.0,440.5,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [24957,2018,12,"Desembre","02   2411722210560",0.0,3473.63,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24958,2018,12,"Desembre","02   2411722219960",0.0,928.15,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [24959,2019,12,"Desembre","02   4312 21500000",3811.32,4620.09,4620.09,4620.09,4620.09,4620.09,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24960,2019,12,"Desembre","02   4312 22030050",0.0,7977.53,7977.53,7977.53,7977.53,7977.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24961,2018,12,"Desembre","02   2410 22030000",0.0,0.0,1189.67,1189.67,1189.67,1189.67,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [24962,2019,12,"Desembre","02   2415721600000",0.0,7767.73,6809.6,6241.92,6241.92,6241.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24963,2019,12,"Desembre","01   9256 22302000",1500.0,1500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [24964,2019,12,"Desembre","02   2415822200060",0.0,500.0,249.02,249.02,249.02,249.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [24965,2019,12,"Desembre","02   2415822210560",0.0,12285.53,14483.22,14483.22,14182.53,14182.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24966,2019,12,"Desembre","01   2315 21210100",5748.12,5748.12,6936.73,6936.73,6936.73,6936.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [24967,2019,12,"Desembre","01   2315 21210800",1041.47,1041.47,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [24968,2019,12,"Desembre","01   2315 21430000",20000.0,20000.0,70352.62,70352.62,70352.62,70352.62,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24969,2019,12,"Desembre","01   9322 21210300",11049.54,11049.54,11312.05,11312.05,11312.05,11312.05,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [24970,2019,12,"Desembre","01   9322 21500000",846.96,1087.08,1087.08,1087.08,1087.08,1087.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [24971,2019,12,"Desembre","01   9322 21600003",489.83,489.83,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24972,2019,12,"Desembre","02   2415822279960",0.0,14509.54,11021.5,11021.5,11021.5,11021.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24973,2019,12,"Desembre","02   2415921430060",0.0,1708545.51,1638392.72,1632451.81,1632451.81,1632451.81,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [24974,2019,12,"Desembre","02   2415922279960",0.0,13332.0,14574.21,14574.21,14574.21,14574.21,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24975,2019,12,"Desembre","02   2416021600060",0.0,36271.13,29764.37,25957.88,25957.88,25957.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24976,2019,12,"Desembre","01   2315 22220100",0.0,0.0,2970.55,2970.55,1620.19,1620.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [24977,2019,12,"Desembre","02   2416022269960",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24978,2019,12,"Desembre","02   2416022279960",0.0,37257.47,5349.6,5349.6,2878.2,2878.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24979,2019,12,"Desembre","02   2416022312060",0.0,1000.0,102.0,102.0,102.0,102.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [24980,2019,12,"Desembre","01   2315 22269900",1000.0,1000.0,125.56,125.56,38.2,38.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24981,2019,12,"Desembre","01   2315 22270000",6441.1,6441.1,10119.71,10003.43,4365.83,4365.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [24982,2019,12,"Desembre","01   2315 24800000",27000.0,27000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [24983,2019,12,"Desembre","02   2416122200260",0.0,0.0,461.74,461.74,461.74,461.74,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24984,2019,12,"Desembre","02   1510 22220000",184.0,184.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [24985,2019,12,"Desembre","02   2416222279960",0.0,12242.76,6000.0,6000.0,6000.0,6000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24986,2019,12,"Desembre","02   4620 22210500",0.0,0.0,48.18,48.18,48.18,48.18,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [24987,2019,12,"Desembre","02   4620 22220000",1550.0,1550.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [24988,2019,12,"Desembre","02   4620 22269900",0.0,0.0,413.04,413.04,413.04,413.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [24989,2019,12,"Desembre","02   2416322200160",0.0,388.62,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [24990,2019,12,"Desembre","02   4620 22270600",21750.0,21750.0,18032.63,18032.63,18032.63,18032.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [24991,2019,12,"Desembre","02   4620 22279900",182001.78,182001.78,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24992,2019,12,"Desembre","02   4620 22279902",129000.0,129000.0,117319.71,117319.71,51756.59,51756.59,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24993,2019,12,"Desembre","02   4620 22279950",0.0,56589.28,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24994,2019,12,"Desembre","02   2416521600060",0.0,90771.23,50621.25,44553.44,44553.44,44553.44,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [24995,2019,12,"Desembre","02   2416522200260",0.0,5000.0,758.07,758.07,758.07,758.07,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24996,2018,12,"Desembre","02   2410 22200204",0.0,0.0,364.69,364.69,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [24997,2019,12,"Desembre","02   4620 22279952",0.0,0.0,139777.25,139777.25,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24998,2019,12,"Desembre","02   4620 22279957",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [24999,2019,12,"Desembre","02   1510 22270602",225000.0,225000.0,80497.04,78151.67,28973.24,28973.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25000,2019,12,"Desembre","02   2416522269960",0.0,0.0,3902.73,3902.73,3902.73,3902.73,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25001,2018,12,"Desembre","02   2410 22210050",0.0,0.0,13756.01,13756.01,13756.01,13756.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25002,2018,12,"Desembre","02   2410 22210100",8500.0,8500.0,6975.88,6366.92,6311.76,6311.76,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25003,2018,12,"Desembre","02   2410 22211004",0.0,0.0,1201.87,1201.87,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [25004,2019,12,"Desembre","02   2314 21210100",50528.88,50528.88,49542.86,49542.86,49542.86,49542.86,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25005,2019,12,"Desembre","02   2416621430060",0.0,657352.44,330502.76,330414.02,330414.02,330414.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25006,2019,12,"Desembre","02   2416721430060",0.0,72213.75,46367.5,40598.26,40598.26,40598.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25007,2019,12,"Desembre","02   2416722200060",0.0,9628.5,1812.46,1812.46,1812.46,1812.46,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25008,2019,12,"Desembre","02   2416722200160",0.0,9628.5,1902.15,1902.15,1902.15,1902.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25009,2019,12,"Desembre","02   4620 24890300",5000.0,5000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25010,2019,12,"Desembre","02   2314 21600004",347.25,347.25,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25011,2019,12,"Desembre","02   2314 22200100",0.0,0.0,46.08,46.08,46.08,46.08,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25012,2019,12,"Desembre","02   4930 21210300",46694.76,46694.76,39051.67,39051.67,39051.67,39051.67,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25013,2019,12,"Desembre","02   4930 21210800",6687.48,6687.48,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25014,2019,12,"Desembre","02   2416722219960",0.0,9628.5,14042.15,14042.15,13943.5,13943.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25015,2019,12,"Desembre","02   2314 22270601",24200.0,24200.0,21945.45,21945.45,16946.45,16946.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25016,2019,12,"Desembre","02   2314 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25017,2019,12,"Desembre","02   2314 24890000",222883.0,222883.0,176964.05,176964.05,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25018,2019,12,"Desembre","02   2314 24890202",41060.0,41060.0,41060.0,41060.0,41060.0,41060.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25019,2019,12,"Desembre","02   2314 24890203",0.0,5880.0,5880.0,5880.0,5880.0,5880.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25020,2019,12,"Desembre","02   2416822219960",0.0,1408.0,7466.0,7466.0,514.71,514.71,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25021,2019,12,"Desembre","02   2416822279960",0.0,50000.0,40280.82,40280.82,16668.64,16668.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25022,2019,12,"Desembre","02   2416822312060",0.0,0.0,102.0,102.0,102.0,102.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25023,2019,12,"Desembre","02   2314 24890204",0.0,5027.8,5027.8,5027.8,5027.8,5027.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25024,2019,12,"Desembre","02   2410 21010102",7114.32,7114.32,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25025,2019,12,"Desembre","02   2410 21200600",58010.88,58010.88,56741.68,56741.68,56741.68,56741.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25026,2019,12,"Desembre","02   2410 21200900",390027.5,379183.84,399307.42,399307.42,399307.42,399307.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25027,2019,12,"Desembre","02   2417022030060",0.0,0.0,403.54,403.54,403.54,403.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25028,2019,12,"Desembre","02   2410 21430102",11406.6,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25029,2019,12,"Desembre","02   2410 21600000",242175.05,237784.33,288266.29,288266.29,288266.29,288266.29,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25030,2019,12,"Desembre","02   2410 21600002",49000.0,0.0,1114.39,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25031,2019,12,"Desembre","02   2417022200260",0.0,2000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [25032,2019,12,"Desembre","02   2417022219960",0.0,29412.0,22291.43,22291.43,20384.04,20384.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25033,2019,12,"Desembre","02   2410 21600005",3602.09,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25034,2019,12,"Desembre","02   2410 22030004",0.0,0.0,1793.22,1793.22,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25035,2019,12,"Desembre","02   2417022260260",0.0,0.0,90.15,90.15,90.15,90.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25036,2019,12,"Desembre","02   2417121430060",0.0,214528.2,208534.89,201112.68,201112.68,201112.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25037,2019,12,"Desembre","02   2417122030060",0.0,0.0,1278.12,1278.12,1278.12,1278.12,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25038,2018,12,"Desembre","02   2410 22240000",6791.0,6791.0,5968.63,5968.63,5968.63,5968.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [25039,2019,12,"Desembre","02   2417122200060",0.0,1000.0,542.59,542.59,276.87,276.87,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25040,2019,12,"Desembre","02   2417122200160",0.0,3500.0,2995.97,2995.97,2995.97,2995.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25041,2019,12,"Desembre","02   2417122210560",0.0,32000.0,22071.89,22071.89,16587.7,16587.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25042,2019,12,"Desembre","02   2417122260260",0.0,0.0,90.15,90.15,90.15,90.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25043,2019,12,"Desembre","02   2410 22210100",6800.0,6800.0,6800.0,5951.79,4706.68,4706.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25044,2019,12,"Desembre","02   2410 22210200",2030.0,2030.0,2030.0,1301.53,1301.53,1301.53,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25045,2019,12,"Desembre","02   2410 22219900",0.0,0.0,2132.21,2132.21,1688.52,1688.52,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25046,2019,12,"Desembre","02   2417221600060",0.0,23880.0,23807.46,20236.35,20236.35,20236.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25047,2019,12,"Desembre","02   2417422270660",0.0,17545.0,13068.0,13068.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25048,2019,12,"Desembre","02   2417521600060",0.0,8911.37,6774.42,5892.54,5892.54,5892.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25049,2019,12,"Desembre","02   2410 22220000",14262.0,14262.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25050,2019,12,"Desembre","02   2410 22230004",0.0,0.0,487.03,487.03,363.0,363.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25051,2019,12,"Desembre","02   2410 22250100",0.0,0.0,142.0,142.0,142.0,142.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS AUTONOMICS"],
    [25052,2019,12,"Desembre","02   2417522260260",0.0,3795.57,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25053,2019,12,"Desembre","02   2417522279960",0.0,14194.33,22692.18,22692.18,5876.41,5876.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25054,2019,12,"Desembre","02   2417621600060",0.0,13750.0,15237.02,12695.35,12695.35,12695.35,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25055,2019,12,"Desembre","02   2410 22270602",18000.01,18000.01,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25056,2018,12,"Desembre","02   2410 22270000",172689.07,172689.07,28337.0,26467.57,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25057,2019,12,"Desembre","02   2417622211060",0.0,0.0,46.17,46.17,46.17,46.17,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [25058,2019,12,"Desembre","02   2417622240060",0.0,1600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [25059,2019,12,"Desembre","02   2417721430060",0.0,38992.57,17947.47,17832.9,17832.9,17832.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25060,2019,12,"Desembre","02   2417721600060",0.0,14942.04,5776.26,4194.1,4194.1,4194.1,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25061,2019,12,"Desembre","02   2410 22279901",11253.0,10096.69,11253.0,11253.0,8439.75,8439.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25062,2019,12,"Desembre","02   2410 22279903",0.0,75370.77,35442.47,35442.47,20155.72,20155.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25063,2019,12,"Desembre","02   2417722200260",0.0,5000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [25064,2019,12,"Desembre","02   2417722210460",0.0,10000.0,2879.99,2879.99,2749.98,2749.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [25065,2019,12,"Desembre","02   2417722210560",0.0,20000.0,3268.09,3268.09,1129.14,1129.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25066,2019,12,"Desembre","02   2417722219960",0.0,5000.0,62.07,62.07,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25067,2018,12,"Desembre","02   2410 21010103",47436.16,47436.16,24681.12,24681.12,24681.12,24681.12,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25068,2018,12,"Desembre","02   2410 21200600",10636.66,10636.66,13445.94,13445.94,13445.94,13445.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25069,2018,12,"Desembre","02   2410 21210100",57831.5,57831.5,100321.73,100321.73,100321.73,100321.73,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25070,2018,12,"Desembre","02   2410 21210800",6921.34,6921.34,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25071,2019,12,"Desembre","01   9220 21600004",1562.64,1562.64,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25072,2019,12,"Desembre","01   9220 22020001",1185.0,1185.0,1163.4,1162.25,968.35,968.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25073,2019,12,"Desembre","01   9220 22269900",1862.0,1862.0,18.75,18.75,18.75,18.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25074,2019,12,"Desembre","01   9220 22270600",164000.0,164000.0,42286.23,42286.23,18438.1,18438.1,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25075,2018,12,"Desembre","02   2410 21430000",0.0,0.0,27269.41,27269.41,27269.41,27269.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25076,2018,12,"Desembre","02   2410 21600000",93884.02,93884.02,97086.08,95559.89,79874.13,79874.13,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25077,2018,12,"Desembre","02   2410 21600001",6243.62,6243.62,6243.62,2525.58,2525.58,2525.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25078,2019,12,"Desembre","01   9221 21010103",48266.26,48266.26,26318.96,26318.96,26318.96,26318.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25079,2019,12,"Desembre","01   9221 21200900",301142.44,301142.44,316120.84,316120.84,316120.84,316120.84,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25080,2019,12,"Desembre","01   9221 21210000",129463.44,129463.44,133821.35,133821.35,133821.35,133821.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25081,2019,12,"Desembre","01   9221 21500000",13127.88,15865.6,15865.6,15865.6,15865.6,15865.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25082,2019,12,"Desembre","01   9221 22220000",2500.0,2500.0,2500.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25083,2019,12,"Desembre","01   9221 22260100",52720.0,52720.0,19107.64,19107.64,17712.64,17712.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [25084,2019,12,"Desembre","01   9221 22301000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [25085,2019,12,"Desembre","01   9221 24890201",16485.0,16485.0,16485.0,16485.0,16485.0,16485.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25086,2019,12,"Desembre","01   9240 21600003",971.66,971.66,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25087,2019,12,"Desembre","01   9240 22210055",0.0,2825.53,2825.53,2825.53,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25088,2019,12,"Desembre","01   9240 22210100",17600.0,17600.0,23134.31,17845.5,17845.5,17845.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25089,2019,12,"Desembre","01   9221 22130000",0.0,0.0,385.92,385.92,89.13,89.13,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25090,2019,12,"Desembre","01   9240 22220100",0.0,0.0,3971.83,3971.83,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [25091,2019,12,"Desembre","01   9240 22270600",165180.04,165180.04,11676.5,11676.5,11676.5,11676.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25092,2019,12,"Desembre","01   9240 22279900",0.0,0.0,56172.1,56172.1,34677.6,32273.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25093,2019,12,"Desembre","01   9240 22302000",0.0,0.0,260.2,260.2,37.4,37.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25094,2019,12,"Desembre","01   9256 21200600",3398.04,3398.04,3478.75,3478.75,3478.75,3478.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25095,2019,12,"Desembre","01   9256 21210800",1099.56,1099.56,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25096,2019,12,"Desembre","01   9256 21600000",9452.93,9452.93,20913.8,19184.46,19184.46,19184.46,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25097,2019,12,"Desembre","01   9256 21600004",86.81,86.81,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25098,2019,12,"Desembre","01   9201 22270560",0.0,156780.0,156780.0,156780.0,156780.0,156780.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","PROCESSOS ELECTORALS"],
    [25099,2019,12,"Desembre","01   9201 22302000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25100,2019,12,"Desembre","01   9202 21210300",69513.92,70210.92,45917.32,45917.32,45917.32,45917.32,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25101,2019,12,"Desembre","01   9202 21430000",0.0,0.0,8934.26,8934.26,8934.26,8934.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25102,2019,12,"Desembre","01   9202 21600000",119424.64,119424.64,107475.54,94713.76,94713.76,94713.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25103,2019,12,"Desembre","01   9202 21600004",868.13,868.13,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25104,2018,12,"Desembre","02   2314 24880001",94000.0,94000.0,75560.0,75560.0,59060.0,59060.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25105,2019,12,"Desembre","01   9202 22220100",0.0,0.0,12.71,12.71,12.71,12.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [25106,2019,12,"Desembre","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [25107,2019,12,"Desembre","01   9206 21200600",76311.72,76311.72,71077.51,71077.51,71077.51,71077.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25108,2019,12,"Desembre","01   9206 21210300",166381.56,166381.56,129985.16,129985.16,129985.16,129985.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25109,2019,12,"Desembre","01   9206 21430000",0.0,0.0,32575.53,32575.45,32575.45,32575.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25110,2019,12,"Desembre","01   9206 22210500",0.0,0.0,516.87,516.87,405.99,405.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25111,2019,12,"Desembre","01   9206 22220100",0.0,0.0,2937.88,2937.88,1573.0,1573.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [25112,2019,12,"Desembre","01   9206 22230000",4800.0,4800.0,555.72,555.72,280.72,280.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25113,2019,12,"Desembre","01   9206 22260203",50000.0,50000.0,34736.0,34736.0,34736.0,34736.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25114,2019,12,"Desembre","01   9206 22279950",0.0,0.0,44281.8,44281.8,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25115,2019,12,"Desembre","01   9206 22302000",1444.0,1444.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25116,2019,12,"Desembre","01   9206 24810000",1800.0,1800.0,1200.0,1200.0,1200.0,1200.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25117,2019,12,"Desembre","01   9220 21010000",17245.84,17245.84,17669.73,17669.73,17669.73,17669.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [25118,2019,12,"Desembre","01   9220 21010100",12066.48,12066.48,12353.06,12353.06,12353.06,12353.06,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25119,2019,12,"Desembre","01   9220 21200600",48519.84,48519.84,47875.87,47875.87,47875.87,47875.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25120,2019,12,"Desembre","01   9220 21210100",235954.0,235954.0,242743.39,242743.39,242743.39,242743.39,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25121,2019,12,"Desembre","01   9120 24890100",407750.0,407750.0,373011.29,373011.24,373011.24,339098.74,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25122,2019,12,"Desembre","01   9220 21600000",170882.27,170882.27,208235.89,208164.7,208164.7,208164.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25123,2018,12,"Desembre","02   2314 21210000",16034.52,16034.52,16295.26,16295.26,16295.26,16295.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25124,2019,12,"Desembre","01   3322 21600004",520.88,520.88,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25125,2019,12,"Desembre","01   3322 21600000",41146.38,41146.38,46810.12,45056.01,45056.01,45056.01,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25126,2018,12,"Desembre","02   2314 22260300",0.0,0.0,250.0,250.0,250.0,250.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [25127,2019,12,"Desembre","01   3322 22220000",4950.0,4950.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25128,2019,12,"Desembre","01   4321 22260100",0.0,0.0,76.47,76.47,76.47,76.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [25129,2019,12,"Desembre","01   4321 22260201",90000.0,90000.0,55656.91,55656.91,49203.91,49203.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25130,2019,12,"Desembre","01   4321 22269901",18000.0,18000.0,16.12,16.12,16.12,16.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25131,2019,12,"Desembre","01   4321 22270100",0.0,0.0,1573.0,1573.0,1573.0,1573.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [25132,2019,12,"Desembre","01   9120 21000000",1287420.8,1287420.8,1208892.76,1208892.76,1208892.76,1208892.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DELS MEMBRES DELS ORGANS DE GOVERN","RETRIBUCIONS BASIQUES"],
    [25133,2019,12,"Desembre","01   9120 21200600",23260.32,23260.32,38537.89,38537.89,38537.89,38537.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25134,2019,12,"Desembre","01   9120 21210100",128618.58,130380.63,126864.83,126864.83,126864.83,126864.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25135,2019,12,"Desembre","01   9120 21500000",4234.8,5390.11,5390.11,5390.11,5390.11,5390.11,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25136,2019,12,"Desembre","01   9120 21600000",414960.0,414960.0,542627.25,468627.25,468627.25,468627.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25137,2019,12,"Desembre","01   9120 21600003",9411.7,9411.7,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25138,2019,12,"Desembre","01   9120 22260100",12427.0,12427.0,6660.4,6660.4,6430.0,6430.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [25139,2018,12,"Desembre","02   2314 22279900",0.0,0.0,25756.16,25756.16,25756.16,25756.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25140,2018,12,"Desembre","02   2314 22279960",0.0,40000.0,29023.82,29023.82,5052.85,5052.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25141,2018,12,"Desembre","02   2314 24820000",718.0,718.0,718.0,718.0,718.0,718.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25142,2019,12,"Desembre","01   9201 21200600",36157.08,36157.08,33845.24,33845.24,33845.24,33845.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25143,2019,12,"Desembre","01   9201 21200900",167920.46,167920.46,197682.25,197668.42,197668.42,197668.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25144,2019,12,"Desembre","01   9201 21210300",158328.99,158328.99,91312.21,91312.21,91312.21,91312.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25145,2019,12,"Desembre","01   9201 21210800",18058.99,18058.99,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25146,2019,12,"Desembre","01   9201 21430000",10000.0,10000.0,13007.59,13007.59,13007.59,13007.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25147,2019,12,"Desembre","01   9201 21600000",142590.63,142590.63,132036.33,123991.17,123991.17,123991.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25148,2018,12,"Desembre","02   1510 21210100",346611.08,346611.08,355501.21,355501.21,355501.21,355501.21,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25149,2018,12,"Desembre","02   1510 21210300",106847.48,106847.48,109179.68,109179.68,109179.68,109179.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25150,2018,12,"Desembre","02   1510 21210800",12999.65,12999.65,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25151,2018,12,"Desembre","02   1510 21600200",4201.34,4201.34,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25152,2018,12,"Desembre","02   1510 22200200",1396.8,1396.8,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [25153,2018,12,"Desembre","02   1510 22302000",1400.0,1400.0,169.8,169.8,169.8,169.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25154,2019,12,"Desembre","01   3322 21210000",25426.44,25426.44,23810.66,23810.66,23810.66,23810.66,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25155,2018,12,"Desembre","04   3340 27800101",12259.72,12259.72,12259.72,12259.72,12259.72,12259.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25156,2018,12,"Desembre","04   3370 21200900",168608.9,168608.9,176884.28,176884.28,176884.28,176884.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25157,2018,12,"Desembre","01   9240 21200900",55313.02,55313.02,45052.63,45052.63,45052.63,45052.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25158,2018,12,"Desembre","01   9240 21210800",2590.44,2590.44,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25159,2018,12,"Desembre","01   9240 22210100",22000.0,22000.0,18817.58,18753.26,18753.26,18753.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25160,2018,12,"Desembre","01   9240 22210200",12100.0,12100.0,4874.73,3392.58,2624.48,2624.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25161,2018,12,"Desembre","01   9240 22270000",49882.33,49882.33,7484.13,7319.08,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25162,2018,12,"Desembre","01   9240 22279900",0.0,0.0,44826.37,44826.37,26368.86,15779.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25163,2018,12,"Desembre","01   9256 22269900",0.0,0.0,1326.0,1326.0,1326.0,1326.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25164,2018,12,"Desembre","04   3370 21210800",7158.12,7158.12,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25165,2018,12,"Desembre","01   9322 21600200",482.92,482.92,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25166,2018,12,"Desembre","01   9322 22312000",1000.0,1000.0,111.4,111.4,66.8,66.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25167,2018,12,"Desembre","02   1510 21200600",53984.26,53984.26,55076.72,55076.72,55076.72,55076.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25168,2018,12,"Desembre","04   3340 21300000",51070.6,51070.6,51900.36,51900.36,51900.36,51900.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25169,2018,12,"Desembre","04   3340 21430000",0.0,0.0,32951.43,32951.43,32951.43,32951.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25170,2018,12,"Desembre","04   3340 21600000",110145.36,110145.36,84922.87,84922.87,72078.37,72078.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25171,2018,12,"Desembre","04   3340 22030000",0.0,0.0,27934.13,27934.13,27678.64,27678.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25172,2018,12,"Desembre","04   2313 26220003",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25173,2018,12,"Desembre","04   3340 22210050",0.0,0.0,7704.9,7704.9,7704.9,7704.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25174,2018,12,"Desembre","04   3340 22210200",7860.0,7860.0,4693.02,2344.7,1155.78,1155.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25175,2018,12,"Desembre","04   3110 21210800",27434.82,27434.82,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25176,2018,12,"Desembre","04   3110 21430001",303.0,303.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25177,2018,12,"Desembre","04   3110 21500000",19225.35,19225.35,16953.75,16953.75,16953.75,16953.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25178,2018,12,"Desembre","04   3110 22130001",0.0,0.0,3000.96,3000.96,3000.96,3000.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25179,2018,12,"Desembre","04   3340 22210500",0.0,0.0,1398.66,1398.66,1398.66,1398.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25180,2018,12,"Desembre","04   3340 22260200",12000.0,12000.0,9754.2,9754.2,9252.05,9252.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25181,2018,12,"Desembre","04   3110 22150000",340.0,340.0,186.34,186.34,186.34,186.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [25182,2018,12,"Desembre","04   3110 22210362",0.0,1709.13,1038.87,1038.87,734.83,734.83,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [25183,2018,12,"Desembre","04   3110 22219900",36782.78,27782.78,33467.66,33467.66,27038.96,27038.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25184,2018,12,"Desembre","04   3340 22279901",160000.0,207400.0,137979.23,137971.73,132816.96,132816.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25185,2018,12,"Desembre","04   3110 22219964",0.0,5411.46,4452.56,4452.56,4223.8,4223.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25186,2018,12,"Desembre","04   3110 22260200",9000.0,3187.8,8431.97,8431.97,2422.28,2422.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25187,2018,12,"Desembre","04   3340 22279951",0.0,0.0,62194.0,62194.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25188,2018,12,"Desembre","04   3110 22269900",1800.0,1800.0,1777.94,1777.94,1547.01,1547.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25189,2018,12,"Desembre","04   3110 22270001",9000.0,1243.59,1549.96,1549.96,1330.08,1330.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25190,2018,12,"Desembre","04   3110 22270601",18185.0,18185.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25191,2018,12,"Desembre","04   3340 24650100",2800.0,2800.0,2800.0,2800.0,2800.0,2800.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [25192,2018,12,"Desembre","04   3340 24880000",20000.0,20000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25193,2018,12,"Desembre","04   3110 22279901",31500.0,181500.0,46926.7,37998.34,35755.0,35755.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25194,2018,12,"Desembre","04   3110 22279902",115850.0,115850.0,104315.0,104314.92,95622.01,78236.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25195,2018,12,"Desembre","04   3110 22279903",47200.0,47200.0,3080.81,3080.81,3080.81,3080.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25196,2018,12,"Desembre","01   9221 22230000",0.0,0.0,722.22,722.22,615.21,615.21,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25197,2018,12,"Desembre","01   9221 22270050",0.0,0.0,29695.02,29695.02,13764.49,13764.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25198,2018,12,"Desembre","04   3110 22279961",0.0,8500.0,8900.0,8900.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25199,2018,12,"Desembre","04   3110 22279963",0.0,13141.77,5003.56,5003.56,2857.65,2857.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25200,2018,12,"Desembre","04   3340 24890205",45256.0,53217.0,53217.0,53217.0,45256.0,45256.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25201,2018,12,"Desembre","04   3340 24890208",90269.0,99270.0,99270.0,99270.0,90269.0,90269.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25202,2018,12,"Desembre","04   3340 24890209",74969.0,92953.0,92953.0,92953.0,74969.0,74969.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25203,2018,12,"Desembre","04   3340 24890213",13118.0,13118.0,13118.0,13118.0,13118.0,13118.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25204,2018,12,"Desembre","04   3340 24890214",19205.0,22402.0,22402.0,22402.0,19205.0,19205.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25205,2018,12,"Desembre","04   3340 26290000",0.0,13000.0,12526.77,12526.76,2283.81,2283.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [25206,2018,12,"Desembre","04   3340 26320001",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25207,2018,12,"Desembre","01   9221 22279900",131844.92,131844.92,132338.6,108203.46,89415.96,76831.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25208,2018,12,"Desembre","04   3110 22279966",0.0,10800.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25209,2017,12,"Desembre","04   3330 22274700",117000.0,107779.8,119327.8,119327.8,102046.07,93878.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25210,2017,12,"Desembre","05   1710 22270600",21780.0,21780.0,22103.08,21939.44,4806.13,4806.13,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25211,2017,12,"Desembre","05   1522 21200900",192532.49,192532.49,166696.07,158785.21,158785.21,158785.21,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25212,2017,12,"Desembre","05   1522 21210000",76989.36,76989.36,67113.24,63841.93,63841.93,63841.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25213,2017,12,"Desembre","05   1522 21210300",67958.58,67958.58,60013.25,59909.09,59909.09,59909.09,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25214,2017,12,"Desembre","05   1522 21500000",6301.7,6301.7,5317.0,5317.0,5317.0,5317.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25215,2017,12,"Desembre","05   1720 26090071",0.0,299995.3,299995.3,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25216,2017,12,"Desembre","04   3330 24610100",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [25217,2017,12,"Desembre","04   3331 21200600",16644.86,16644.86,17293.34,17293.34,17293.34,17293.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25218,2017,12,"Desembre","06   9205 21200900",505368.1,505368.1,493739.96,493739.96,493739.96,493739.96,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25219,2017,12,"Desembre","05   1522 26320000",5445.0,5445.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25220,2017,12,"Desembre","05   1721 21210100",78710.26,78710.26,78710.26,78354.21,78354.21,78354.21,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25221,2017,12,"Desembre","05   1721 21500000",3150.85,3150.85,2454.0,2454.0,2454.0,2454.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25222,2017,12,"Desembre","06   9205 21500000",19805.34,19805.34,16598.58,16598.58,16598.58,16598.58,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25223,2017,12,"Desembre","06   9205 21510000",23000.0,23000.0,24815.28,24199.29,20328.17,20328.17,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [25224,2017,12,"Desembre","05   1523 21200900",19742.89,19742.89,20363.18,20363.18,20363.18,20363.18,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25225,2017,12,"Desembre","05   1523 21300000",455505.44,455505.44,428006.06,427906.45,427906.45,427906.45,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25226,2017,12,"Desembre","05   1523 21430000",0.0,0.0,12033.77,10640.35,10640.35,10640.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25227,2017,12,"Desembre","05   1523 21510000",5000.0,5000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [25228,2017,12,"Desembre","05   1523 21600200",1102.39,1102.39,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25229,2017,12,"Desembre","05   1523 22210000",28800.0,28800.0,25822.0,23356.45,17957.53,17957.53,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25230,2017,12,"Desembre","06   9205 21600200",3759.68,3759.68,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25231,2017,12,"Desembre","06   9205 22060000",278863.0,278863.0,174571.46,129529.89,106277.22,106277.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO","ARRENDAMENTS D'EQUIPS PER A PROCESSOS D'INFORMACIO"],
    [25232,2017,12,"Desembre","05   1721 22260900",0.0,0.0,610.93,610.93,610.93,610.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25233,2017,12,"Desembre","05   1721 22270600",43345.9,43345.9,31203.43,31203.43,20715.0,20715.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25234,2017,12,"Desembre","05   1523 22270000",21780.0,21780.0,15669.5,6924.62,871.2,871.2,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25235,2017,12,"Desembre","05   1523 22312000",2000.0,2000.0,995.0,995.0,995.0,995.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25236,2017,12,"Desembre","05   1721 24890100",0.0,0.0,32235.0,32235.0,32235.0,32235.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25237,2017,12,"Desembre","05   1721 26090002",379603.71,379603.71,180000.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25238,2017,12,"Desembre","06   9205 22230000",380.0,380.0,141.57,141.57,141.57,141.57,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25239,2017,12,"Desembre","05   1721 26090005",0.0,295179.5,51824.3,19914.66,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25240,2017,12,"Desembre","05   1523 26320000",0.0,60000.0,50833.67,1284.02,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25241,2017,12,"Desembre","05   1532 22100150",0.0,0.0,195739.72,195739.72,195739.72,195739.72,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [25242,2017,12,"Desembre","05   1532 26090001",0.0,1031725.77,567746.93,139487.62,21619.48,21619.48,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25243,2017,12,"Desembre","05   1532 26190003",900000.0,900000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25244,2017,12,"Desembre","06   9205 26260000",1017275.85,813324.71,62248.6,57810.69,55751.45,55751.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [25245,2017,12,"Desembre","06   9231 21200600",14076.12,14076.12,14217.9,14217.9,14217.9,14217.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25246,2017,12,"Desembre","05   2311 26320090",0.0,58690.76,58690.76,58634.92,58634.92,58634.92,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25247,2017,12,"Desembre","05   2313 26320000",0.0,25426.94,20053.81,16557.64,16557.64,16557.64,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25248,2017,12,"Desembre","05   2313 26320090",0.0,6464.22,3990.58,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25249,2017,12,"Desembre","05   3230 26320060",0.0,23233.49,22627.0,22245.19,22245.19,22245.19,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25250,2017,12,"Desembre","05   3230 26320090",0.0,43003.04,43003.04,31601.38,31601.38,31601.38,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25251,2017,12,"Desembre","05   1532 26190012",0.0,46977.93,46340.49,46340.49,33423.55,33423.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25252,2017,12,"Desembre","05   3300 26320092",0.0,2420.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25253,2017,12,"Desembre","06   9250 21200600",65010.48,65010.48,64175.11,64175.11,64175.11,64175.11,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25254,2017,12,"Desembre","06   9250 21210000",131667.96,131667.96,125623.24,125623.24,125623.24,125623.24,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25255,2017,12,"Desembre","05   1532 26190070",0.0,1848794.69,1848794.69,1784844.92,1784844.92,1784844.92,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25256,2017,12,"Desembre","05   3321 26320090",0.0,1815.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25257,2017,12,"Desembre","05   3420 26220092",0.0,11132.0,11132.0,11132.0,11132.0,11132.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25258,2017,12,"Desembre","05   3420 26320090",0.0,19131.54,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25259,2017,12,"Desembre","06   9250 21510000",4000.0,4000.0,7151.06,7151.06,7151.06,7151.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [25260,2017,12,"Desembre","06   9250 21600000",200757.11,200757.11,228766.08,228766.08,206630.23,206630.23,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25261,2017,12,"Desembre","05   1532 26190072",0.0,829999.98,567636.99,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25262,2017,12,"Desembre","05   1533 21200600",35833.92,35833.92,35756.37,35749.3,35749.3,35749.3,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25263,2017,12,"Desembre","05   3420 26320092",0.0,6977.34,4667.23,4667.23,4667.23,4667.23,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25264,2017,12,"Desembre","06   9250 22030000",6582.35,6582.35,2734.56,2734.56,2278.8,2278.8,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25265,2017,12,"Desembre","06   9250 22130001",5000.0,5000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25266,2017,12,"Desembre","06   9250 22219960",0.0,21398.96,20910.97,20910.94,20910.94,20910.94,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25267,2017,12,"Desembre","06   9250 22270600",0.0,0.0,303742.01,227182.81,195467.65,195467.65,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25268,2017,12,"Desembre","06   9250 22270602",105000.0,95000.0,72861.75,72704.45,52648.7,52648.7,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25269,2017,12,"Desembre","05   1533 21300000",32740.1,32740.1,30537.83,30537.83,30537.83,30537.83,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25270,2018,12,"Desembre","04   2311 24810100",3000.0,3000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25271,2018,12,"Desembre","04   2311 24810101",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25272,2018,12,"Desembre","04   3321 22090000",3000.0,3000.0,4280.01,4280.01,3790.7,3790.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [25273,2018,12,"Desembre","04   2311 24890002",0.0,0.0,1000.0,1000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25274,2018,12,"Desembre","04   2312 21200900",244186.99,244186.99,238470.84,238470.84,238470.84,238470.84,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25275,2018,12,"Desembre","04   3321 22210200",5130.0,5130.0,2720.03,2444.78,1593.91,1593.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25276,2018,12,"Desembre","04   3321 22210500",0.0,0.0,859.21,859.21,859.21,859.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25277,2018,12,"Desembre","04   3321 22260200",1500.0,1500.0,1685.59,1685.59,542.08,542.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25278,2018,12,"Desembre","04   3321 22269900",0.0,0.0,540.1,540.1,524.55,459.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25279,2018,12,"Desembre","04   3321 22270050",0.0,0.0,320522.6,320522.6,147678.9,147678.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25280,2018,12,"Desembre","04   3321 24810100",12000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25281,2018,12,"Desembre","04   2312 21430000",30300.0,30300.0,18566.99,18566.99,18566.99,18566.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25282,2018,12,"Desembre","04   2312 21600000",142275.15,142275.15,180183.88,177194.64,162419.27,162419.27,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25283,2018,12,"Desembre","04   3330 21200600",20554.93,20554.93,20660.93,20660.93,20660.93,20660.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25284,2018,12,"Desembre","04   3330 21600000",75768.1,75768.1,85896.4,85896.4,79348.42,79348.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25285,2018,12,"Desembre","04   2312 22210500",0.0,0.0,244.25,244.25,244.25,244.25,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25286,2018,12,"Desembre","04   3330 22210050",0.0,0.0,6242.3,6242.3,6242.3,6242.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25287,2018,12,"Desembre","04   2312 22270000",34409.82,34409.82,5426.68,5082.65,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25288,2018,12,"Desembre","04   3330 22210200",1530.0,1530.0,1032.15,696.13,673.42,673.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25289,2018,12,"Desembre","04   3330 22220000",2210.0,2210.0,2210.0,2174.03,511.91,485.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25290,2018,12,"Desembre","04   3330 22230000",6400.0,6400.0,16503.66,16503.66,3739.25,3739.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25291,2018,12,"Desembre","04   3330 22270050",0.0,0.0,73425.54,73425.54,35241.32,35241.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25292,2018,12,"Desembre","04   3330 22270100",23000.0,23000.0,23000.0,21823.75,20304.5,18486.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [25293,2018,12,"Desembre","04   3330 22279901",117000.0,117000.0,98536.89,98536.89,43493.28,43493.28,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25294,2018,12,"Desembre","04   2312 22279900",6000.0,6000.0,2731.58,2005.58,1715.18,1715.18,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25295,2018,12,"Desembre","04   2312 24880000",0.0,0.0,13550.0,13550.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25296,2018,12,"Desembre","04   3330 24810000",9600.0,10000.0,4000.0,4000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25297,2018,12,"Desembre","04   3331 21200600",20039.84,20039.84,20337.5,20337.5,20337.5,20337.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25298,2018,12,"Desembre","04   3331 21210300",38993.76,38993.76,39215.73,39215.73,39215.73,39215.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25299,2018,12,"Desembre","04   2313 21200900",390530.03,390530.03,374490.34,374490.34,374490.34,374490.34,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25300,2018,12,"Desembre","04   2313 21210100",330097.28,330097.28,350996.59,350996.59,350996.59,350996.59,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25301,2018,12,"Desembre","04   2313 21210800",20145.43,20145.43,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25302,2018,12,"Desembre","04   2313 21210801",66687.4,66687.4,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25303,2018,12,"Desembre","04   2313 21500000",15807.51,15807.51,12261.5,12261.5,12261.5,12261.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25304,2018,12,"Desembre","04   2313 21600000",272047.6,272047.6,208284.03,208284.03,198900.49,198900.49,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25305,2018,12,"Desembre","04   3331 21500000",3417.84,3417.84,3288.0,3288.0,3288.0,3288.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25306,2018,12,"Desembre","04   3331 21600000",67880.69,67880.69,28527.01,28527.01,21426.84,21426.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25307,2018,12,"Desembre","04   3331 22200004",0.0,0.0,287.3,287.3,287.3,287.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25308,2018,12,"Desembre","04   2313 22210100",26000.0,26000.0,21664.52,21064.6,21064.6,21064.6,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25309,2018,12,"Desembre","04   2313 22210250",0.0,0.0,4.28,4.28,4.28,4.28,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25310,2018,12,"Desembre","04   3331 22210000",270000.0,270000.0,220074.55,135651.79,108319.22,108319.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25311,2018,12,"Desembre","04   3331 22219901",3000.0,3000.0,12958.54,12958.54,12064.97,12064.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25312,2018,12,"Desembre","04   3331 22230001",4000.0,4000.0,13824.25,13824.25,13824.25,13824.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25313,2018,12,"Desembre","04   3331 22260901",2000.0,2000.0,3353.36,3353.36,843.37,843.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25314,2018,12,"Desembre","04   3331 22269901",2000.0,2000.0,63.53,63.53,63.53,63.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25315,2018,12,"Desembre","04   2313 22210251",0.0,0.0,4334.52,4334.52,4334.52,4334.52,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25316,2018,12,"Desembre","04   2313 22270050",0.0,0.0,416055.53,416055.53,189562.64,189562.64,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25317,2018,12,"Desembre","04   3331 26320090",0.0,38126.56,34169.02,34169.02,34169.02,34169.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25318,2018,12,"Desembre","04   2313 22279903",18000.0,18000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25319,2018,12,"Desembre","04   3340 21210000",56886.12,56886.12,57810.86,57810.86,57810.86,57810.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25320,2018,12,"Desembre","04   3340 21210300",100058.46,100058.46,64771.98,64771.98,64771.98,64771.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25321,2018,12,"Desembre","04   2313 24890000",59600.0,59600.0,1500.0,1500.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25322,2018,12,"Desembre","04   2313 24890200",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25323,2018,12,"Desembre","04   2313 24890209",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25324,2018,12,"Desembre","03   1340 26290060",0.0,15000.0,12112.1,12112.1,12112.1,12112.1,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [25325,2018,12,"Desembre","03   1340 27490090",0.0,15625.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [25326,2018,12,"Desembre","03   1340 27640000",0.0,45000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [25327,2018,12,"Desembre","03   1340 27640001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES","TRANSFERENCIES DE CAPITAL A AREES METROPOLITANES"],
    [25328,2018,12,"Desembre","01   9221 22210000",22500.0,22500.0,18339.18,14485.11,10654.89,10654.89,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25329,2018,12,"Desembre","04   3250 21210000",36636.0,36636.0,37371.5,37371.5,37371.5,37371.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25330,2018,12,"Desembre","04   2310 21100000",40803.98,40803.98,41467.05,41467.05,41467.05,41467.05,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [25331,2018,12,"Desembre","02   9222 22302060",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25332,2018,12,"Desembre","03   1300 21010000",16948.88,16948.88,17224.53,17224.53,17224.53,17224.53,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [25333,2018,12,"Desembre","03   1300 21010100",11858.64,11858.64,12051.5,12051.5,12051.5,12051.5,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25334,2018,12,"Desembre","04   3250 22270050",0.0,0.0,4877.17,4877.17,2099.93,2099.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25335,2018,12,"Desembre","04   3250 22279900",11200.0,11200.0,2557.5,2557.5,455.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25336,2018,12,"Desembre","04   3250 22279901",238252.35,238252.35,218100.2,211259.17,188875.88,166211.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25337,2018,12,"Desembre","03   1300 21430000",31480.17,31480.17,31779.8,31779.8,31779.8,31779.8,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25338,2018,12,"Desembre","03   1300 21500000",15807.51,15807.51,15515.25,15515.25,15515.25,15515.25,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25339,2018,12,"Desembre","04   3250 22279950",0.0,0.0,1246.0,1246.0,1246.0,1246.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25340,2018,12,"Desembre","04   3250 24880000",8200.0,8200.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25341,2018,12,"Desembre","04   3250 24880201",9000.0,9000.0,9000.0,9000.0,9000.0,9000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25342,2018,12,"Desembre","04   3250 24880203",6000.0,6000.0,6000.0,6000.0,6000.0,6000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25343,2018,12,"Desembre","04   2310 21200900",137495.31,137495.31,126484.59,126484.59,126484.59,126484.59,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25344,2018,12,"Desembre","04   2310 21210800",8844.88,8844.88,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25345,2018,12,"Desembre","04   2310 21500000",6408.45,6408.45,4932.0,4932.0,4932.0,4932.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25346,2018,12,"Desembre","03   1300 22190000",9754.0,9754.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [25347,2018,12,"Desembre","04   3250 24880205",12000.0,12000.0,12000.0,12000.0,8000.0,8000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25348,2018,12,"Desembre","04   2310 21600000",119765.57,119765.57,122597.69,122597.69,111807.61,111807.61,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25349,2018,12,"Desembre","04   2310 22020001",2657.0,2657.0,2591.88,2591.88,2375.89,2375.89,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25350,2018,12,"Desembre","04   2310 22120000",0.0,0.0,12.34,12.34,12.34,12.34,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25351,2018,12,"Desembre","03   1300 22200000",4750.0,4750.0,80.74,80.74,48.07,48.07,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25352,2018,12,"Desembre","03   1300 22200100",450.0,450.0,299.0,299.0,299.0,299.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25353,2018,12,"Desembre","03   1300 22250000",1425.0,1425.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [25354,2018,12,"Desembre","04   3370 21600000",88775.1,88775.1,131769.07,131769.07,120095.69,120095.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25355,2018,12,"Desembre","04   2310 22200000",1312.22,1312.22,2215.67,2215.67,1006.14,1006.14,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25356,2018,12,"Desembre","04   2310 22210200",170.0,170.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25357,2018,12,"Desembre","04   2310 22210500",0.0,0.0,398.64,398.64,318.34,318.34,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25358,2018,12,"Desembre","04   2310 22220000",9050.0,9050.0,9050.0,9050.0,4765.82,4681.81,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25359,2018,12,"Desembre","04   3260 24810100",5000.0,5000.0,4750.0,4750.0,4750.0,4750.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25360,2018,12,"Desembre","01   9221 22210500",0.0,0.0,2958.03,2958.03,955.63,955.63,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25361,2018,12,"Desembre","04   3370 22200004",0.0,0.0,1579.47,1579.47,1201.04,1130.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25362,2018,12,"Desembre","04   3370 22200100",1112.0,1112.0,707.0,707.0,707.0,707.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25363,2018,12,"Desembre","04   3270 22200004",0.0,0.0,417.95,417.95,417.95,417.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25364,2018,12,"Desembre","04   3270 22219900",0.0,0.0,165.44,165.44,101.94,101.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25365,2018,12,"Desembre","04   3270 22270606",72537.1,72537.1,60837.81,60837.81,55131.5,49923.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25366,2018,12,"Desembre","04   3270 22270607",9100.0,9100.0,2781.27,2781.27,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25367,2018,12,"Desembre","04   3370 22210100",5000.0,5000.0,4037.67,1007.91,1007.91,1007.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25368,2018,12,"Desembre","04   3370 22220001",1584.0,1584.0,1584.0,1441.49,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25369,2018,12,"Desembre","04   2310 22279906",0.0,0.0,780.0,780.0,780.0,780.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25370,2018,12,"Desembre","04   2310 22302000",6603.74,6603.74,479.02,479.02,18.7,18.7,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25371,2018,12,"Desembre","04   2311 21210100",1361493.4,1403846.3,1793525.4,1793525.4,1793525.4,1793525.4,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25372,2018,12,"Desembre","04   2311 21430000",181800.0,276351.97,513498.68,513498.68,513498.68,513498.68,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25373,2018,12,"Desembre","04   2311 21500000",68784.03,68784.03,55622.0,55622.0,55622.0,55622.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25374,2018,12,"Desembre","04   3370 22270000",23158.58,23158.58,3030.0,2056.37,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25375,2018,12,"Desembre","04   3370 22279900",60000.0,60000.0,31106.89,31106.89,31106.89,31106.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25376,2018,12,"Desembre","04   2311 22210000",94500.0,94500.0,77026.36,56593.17,47269.72,47269.72,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25377,2018,12,"Desembre","04   3300 22230000",0.0,0.0,209.0,209.0,209.0,209.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25378,2018,12,"Desembre","04   3300 22260200",3000.0,3000.0,1665.0,1665.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25379,2018,12,"Desembre","04   3300 22270100",109000.0,109000.0,109000.0,104399.85,97716.14,84912.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [25380,2018,12,"Desembre","04   3370 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25381,2018,12,"Desembre","04   3370 22312000",800.0,800.0,7.55,7.55,7.55,7.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25382,2018,12,"Desembre","04   2311 22260900",4590.0,4590.0,11440.09,11440.09,6511.74,6511.74,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25383,2018,12,"Desembre","04   3300 22279901",0.0,0.0,265.0,265.0,265.0,265.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25384,2018,12,"Desembre","04   2311 22279900",1382856.39,1302109.25,338.8,338.8,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25385,2018,12,"Desembre","04   2311 22279903",20000.0,20000.0,17998.95,17998.94,12844.81,12844.81,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25386,2018,12,"Desembre","04   2311 22279904",33000.0,33000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25387,2018,12,"Desembre","04   3321 21210300",230465.63,230465.63,230293.91,230293.91,230293.91,230293.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25388,2018,12,"Desembre","04   3321 21210800",24690.73,24690.73,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25389,2018,12,"Desembre","02   4391222260260",0.0,3100.0,779.24,779.24,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25390,2018,12,"Desembre","03   1340 21210100",369207.44,353650.44,355167.04,355167.04,355167.04,355167.04,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25391,2018,12,"Desembre","03   1340 21430000",10100.0,10100.0,79121.9,79121.9,79121.9,79121.9,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25392,2018,12,"Desembre","04   3230 21500000",26488.26,26488.26,23050.25,22433.75,22433.75,22433.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25393,2018,12,"Desembre","04   3230 21510000",1000.0,1000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [25394,2018,12,"Desembre","04   3230 21600000",307201.31,307201.31,387320.93,387320.93,348462.3,348462.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25395,2018,12,"Desembre","04   3230 21600200",10079.11,10079.11,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25396,2018,12,"Desembre","04   3230 22090000",0.0,0.0,6.98,6.98,6.98,6.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [25397,2018,12,"Desembre","04   3230 22210200",376500.0,376500.0,209350.34,188543.66,138426.98,138426.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25398,2018,12,"Desembre","03   1340 21600000",242187.44,242187.44,246239.88,240341.65,220687.81,220687.81,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25399,2018,12,"Desembre","03   1340 21600060",0.0,9985.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25400,2018,12,"Desembre","04   3230 22210251",0.0,0.0,137724.14,137724.14,137724.14,137724.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25401,2018,12,"Desembre","04   3230 22220000",19024.0,19024.0,19024.0,18867.33,8621.46,7945.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25402,2018,12,"Desembre","04   3230 22270000",54383.3,54383.3,8202.86,8177.44,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25403,2018,12,"Desembre","03   1340 22160000",5700.0,5700.0,1956.57,1956.57,1956.57,1956.57,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [25404,2018,12,"Desembre","03   1340 22210050",0.0,0.0,3372.94,3372.94,3372.94,3372.94,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25405,2018,12,"Desembre","02   4620 22210500",0.0,0.0,16.06,16.06,16.06,16.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25406,2018,12,"Desembre","02   4620 22270001",63128.07,63128.07,5310.57,4914.64,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25407,2018,12,"Desembre","02   4620 22279901",59000.0,71000.0,88147.73,88147.73,50245.04,44146.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25408,2018,12,"Desembre","02   4620 24890200",1500.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25409,2018,12,"Desembre","03   1340 22260300",1843.38,1843.38,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [25410,2018,12,"Desembre","03   1340 22269900",1382.54,1382.54,109.87,109.87,109.87,109.87,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25411,2018,12,"Desembre","02   4930 21200600",22645.17,22645.17,23406.84,23406.84,23406.84,23406.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25412,2018,12,"Desembre","02   4930 21210000",34896.96,34896.96,35464.24,35464.24,35464.24,35464.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25413,2018,12,"Desembre","02   4930 21210100",86395.64,86395.64,87697.73,87697.73,87697.73,87697.73,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25414,2018,12,"Desembre","03   1340 22270601",15000.0,15000.0,25938.13,11028.85,11028.85,11028.85,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25415,2018,12,"Desembre","03   1340 22270660",0.0,35.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25416,2018,12,"Desembre","03   1340 22270661",0.0,1815.0,1815.0,1815.0,1815.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25417,2018,12,"Desembre","01   9221 21010000",16948.88,16948.88,19291.16,19291.16,19291.16,19291.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [25418,2018,12,"Desembre","04   3230 26320001",200000.0,200000.0,30458.12,30458.12,30458.12,30458.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25419,2018,12,"Desembre","04   3230 26320070",0.0,1200000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25420,2018,12,"Desembre","03   1340 22279905",142049.23,142049.23,169452.0,95136.96,79080.38,79080.38,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25421,2018,12,"Desembre","03   1340 22279950",0.0,0.0,38273.49,38273.49,38273.49,38273.49,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25422,2018,12,"Desembre","02   4930 21600200",1384.71,1384.71,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25423,2018,12,"Desembre","02   4930 22210100",800.0,800.0,667.24,423.75,360.21,360.21,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25424,2018,12,"Desembre","01   9221 21200900",332815.55,332815.55,316582.38,316582.38,316582.38,316582.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25425,2018,12,"Desembre","01   9221 21210100",436624.72,436624.72,439499.61,439499.61,439499.61,439499.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25426,2018,12,"Desembre","01   9221 21210800",18694.28,18694.28,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25427,2018,12,"Desembre","04   3230 26320092",0.0,181408.97,145127.17,144745.26,144745.26,144745.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25428,2018,12,"Desembre","04   3231 21210100",50416.94,50416.94,51236.19,51236.19,51236.19,51236.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25429,2018,12,"Desembre","04   3231 21210300",22696.92,22696.92,22869.92,22869.92,22869.92,22869.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25430,2018,12,"Desembre","02   4930 22260200",1400.0,1400.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25431,2018,12,"Desembre","02   4930 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25432,2018,12,"Desembre","02   4930 22312000",900.0,900.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25433,2018,12,"Desembre","03   1340 22302060",0.0,553.74,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25434,2018,12,"Desembre","03   1340 22312060",0.0,663.93,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25435,2018,12,"Desembre","03   1340 24640100",193000.0,193000.0,138682.12,138682.12,138682.12,138682.12,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AREES METROPOLITANES","TRANSFERENCIES CORRENTS A AREES METROPOLITANES"],
    [25436,2018,12,"Desembre","02   4931121430060",0.0,2322.13,2322.13,330.1,330.1,330.1,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25437,2018,12,"Desembre","02   4931221430060",0.0,16202.44,16202.44,9317.93,9317.93,9317.93,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25438,2018,12,"Desembre","02   4931221600060",0.0,5116.56,5116.56,2898.29,2344.15,2344.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25439,2018,12,"Desembre","03   1340 26230092",0.0,2256.65,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [25440,2018,12,"Desembre","02   9222 21100000",64266.3,64266.3,69117.61,69117.61,69117.61,69117.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [25441,2018,12,"Desembre","04   3232 21210100",18175.64,18175.64,17249.88,17249.88,17249.88,17249.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25442,2018,12,"Desembre","02   9222 21200600",48136.4,48136.4,49139.12,49139.12,49139.12,49139.12,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25443,2018,12,"Desembre","02   9222 21210000",88245.12,88245.12,94208.13,94208.13,94208.13,94208.13,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25444,2018,12,"Desembre","04   3232 21600200",247.78,247.78,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25445,2018,12,"Desembre","04   3232 22030000",0.0,0.0,1566.95,1566.95,1566.95,1566.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25446,2018,12,"Desembre","01   9221 21500000",11962.44,11962.44,11962.44,11962.44,11962.44,11962.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25447,2018,12,"Desembre","04   3232 22260200",0.0,0.0,1098.08,1098.08,1098.08,1098.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25448,2018,12,"Desembre","04   3232 22269900",23969.91,23969.91,1627.19,1627.19,1627.19,1627.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25449,2018,12,"Desembre","02   9222 21430001",60.6,60.6,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25450,2018,12,"Desembre","02   9222 21600200",2753.73,2753.73,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25451,2018,12,"Desembre","02   9222 22210500",0.0,0.0,413.56,413.56,333.26,333.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25452,2018,12,"Desembre","02   9222 22219900",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25453,2018,12,"Desembre","02   9222 22260600",0.0,0.0,1994.78,1994.78,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","REUNIONS I CONFERENCIES"],
    [25454,2018,12,"Desembre","04   3230 26330000",0.0,47842.22,47842.22,47842.21,47842.21,47842.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [25455,2018,12,"Desembre","04   3232 26320001",0.0,139823.48,61094.95,55180.97,55180.97,55180.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25456,2018,12,"Desembre","02   9222 22269960",0.0,20000.0,14128.26,14128.26,9187.03,9187.03,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25457,2018,12,"Desembre","02   4322 22279900",0.0,0.0,4847.01,4847.01,4847.01,4847.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25458,2018,12,"Desembre","01   2315 22270600",4000.0,4000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25459,2018,12,"Desembre","02   4322 24820000",2000.0,2000.0,1400.0,1399.99,1399.99,1399.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25460,2018,12,"Desembre","02   4330 21200900",79024.9,79024.9,80323.38,80323.38,80323.38,80323.38,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25461,2018,12,"Desembre","01   3322 21200600",10283.33,10283.33,12739.12,12739.12,12739.12,12739.12,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25462,2018,12,"Desembre","01   3322 21600200",790.74,790.74,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25463,2018,12,"Desembre","03   1300 24880000",30000.0,30000.0,30000.0,30000.0,30000.0,30000.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25464,2018,12,"Desembre","03   1300 24900000",5325.0,5325.0,5280.0,5280.0,5280.0,5280.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [25465,2018,12,"Desembre","03   1320 21200900",4022895.1,3992894.04,4001119.47,4001119.47,4001119.47,4001119.47,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25466,2018,12,"Desembre","03   1320 21210100",6728062.44,6392502.71,6540260.05,6540260.05,6540260.05,6540260.05,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25467,2018,12,"Desembre","03   1320 21210300",1946208.49,1770529.93,1606028.47,1606028.47,1606028.47,1606028.47,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25468,2018,12,"Desembre","02   4330 21600000",79353.47,79353.47,73269.49,72933.46,65783.48,65783.48,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25469,2018,12,"Desembre","03   1320 21210800",228199.03,186353.05,230.19,230.19,230.19,230.19,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25470,2018,12,"Desembre","02   4330 22260200",0.0,0.0,169.4,169.4,169.4,169.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25471,2018,12,"Desembre","02   4330 22260300",0.0,0.0,218.4,218.4,218.4,218.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [25472,2018,12,"Desembre","01   3322 22219900",900.0,900.0,4590.44,4590.44,4590.44,4590.44,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25473,2018,12,"Desembre","01   3322 22220000",4950.0,4950.0,4950.0,4718.26,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25474,2018,12,"Desembre","02   4330 22270000",45501.71,45501.71,7594.89,7023.44,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25475,2018,12,"Desembre","02   4330 22270600",19600.0,15055.0,1988.32,1988.32,1673.88,1673.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25476,2018,12,"Desembre","03   1320 22140000",100000.0,100000.0,77937.54,77937.54,62073.77,61940.57,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [25477,2018,12,"Desembre","03   1320 22210400",228000.0,488000.0,522094.1,495161.25,53968.92,50454.87,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [25478,2018,12,"Desembre","01   3322 22270050",0.0,0.0,17064.02,17064.02,8040.93,8040.93,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25479,2018,12,"Desembre","01   3322 22270602",15274.5,35274.5,42662.37,42662.36,42662.36,36672.62,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25480,2018,12,"Desembre","01   4321 22030000",50000.0,50000.0,48879.13,48879.12,48879.12,48879.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25481,2018,12,"Desembre","03   1320 22219901",7752.0,7752.0,8971.0,8971.0,6384.93,6384.93,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25482,2018,12,"Desembre","03   1320 22269901",4750.0,4750.0,18039.56,18039.56,14491.92,12979.42,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25483,2018,12,"Desembre","03   1320 22270100",202000.0,202000.0,202000.0,190122.74,171799.42,156955.99,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [25484,2018,12,"Desembre","02   4330 22312000",0.0,0.0,418.61,418.61,418.61,418.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25485,2018,12,"Desembre","02   4330 24820000",17319.0,17319.0,17318.76,17318.76,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25486,2018,12,"Desembre","02   4331122279960",0.0,19500.0,19430.01,19430.01,12180.01,12180.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25487,2018,12,"Desembre","01   9220 22020001",1185.0,1185.0,1148.56,1148.56,956.96,956.96,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25488,2018,12,"Desembre","03   1320 22279950",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25489,2018,12,"Desembre","03   1320 26230090",0.0,13946.29,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [25490,2018,12,"Desembre","02   4331521430060",0.0,27380.35,27380.35,27236.15,27236.15,27236.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25491,2018,12,"Desembre","02   4331621600060",0.0,12644.34,11000.0,10345.52,10345.52,10345.52,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25492,2018,12,"Desembre","02   4331622200060",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25493,2018,12,"Desembre","01   9120 21210000",45926.28,45926.28,47239.48,47239.48,47239.48,47239.48,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25494,2018,12,"Desembre","01   9120 21210300",45681.83,45681.83,48251.26,48251.26,48251.26,48251.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25495,2018,12,"Desembre","01   9120 21600000",350554.04,350554.04,442514.17,442514.17,405836.5,405836.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25496,2018,12,"Desembre","02   4331722260260",0.0,7222.49,2577.3,2577.3,2577.3,2577.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25497,2018,12,"Desembre","02   4331821430060",0.0,29226.85,14166.99,14166.99,14166.99,14166.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25498,2018,12,"Desembre","03   1320 26250001",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [25499,2018,12,"Desembre","03   1320 26260000",167101.0,167101.0,18391.89,18391.89,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [25500,2018,12,"Desembre","01   9220 22260200",0.0,0.0,152.46,152.46,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25501,2018,12,"Desembre","01   9120 21600200",4215.94,4215.94,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25502,2018,12,"Desembre","04   3110 22302000",0.0,0.0,1733.42,1733.42,1658.62,1658.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25503,2018,12,"Desembre","02   4333022200060",0.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25504,2018,12,"Desembre","04   3110 24900050",0.0,10256.41,10256.42,10256.42,10256.42,10256.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR","TRANSFERENCIES CORRENTS A L'EXTERIOR"],
    [25505,2018,12,"Desembre","04   3200 21200600",28177.13,28177.13,29263.05,29263.05,29263.05,29263.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25506,2018,12,"Desembre","04   3200 21200900",215547.85,215547.85,219382.85,219382.85,219382.85,219382.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25507,2018,12,"Desembre","03   1321 21200900",214253.32,214253.32,248890.45,248890.45,248890.45,248890.45,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25508,2018,12,"Desembre","03   1321 21210300",79505.3,79505.3,95052.74,95052.74,95052.74,95052.74,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25509,2018,12,"Desembre","02   4390 21210100",28940.16,28940.16,29410.4,29410.4,29410.4,29410.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25510,2018,12,"Desembre","04   3200 21210000",87116.04,87116.04,89347.06,89347.06,89347.06,89347.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25511,2018,12,"Desembre","03   1321 21430000",7100.0,7100.0,16658.86,16658.86,16658.86,16658.86,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25512,2018,12,"Desembre","03   1321 22200002",0.0,0.0,50.82,50.82,50.82,50.82,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25513,2018,12,"Desembre","02   4390 21600000",17260.14,17260.14,20437.35,20437.35,18740.19,18740.19,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25514,2018,12,"Desembre","04   3200 22200004",0.0,0.0,1405.32,1405.32,1405.32,1405.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25515,2018,12,"Desembre","02   4390 22030001",0.0,0.0,23052.35,22996.93,22996.93,22996.93,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25516,2018,12,"Desembre","02   4390 22030050",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25517,2018,12,"Desembre","02   4390 22260300",0.0,0.0,250.0,250.0,250.0,250.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [25518,2018,12,"Desembre","03   1321 22269900",9310.0,9310.0,1744.76,1744.76,1744.76,1744.76,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25519,2018,12,"Desembre","04   3200 22210500",0.0,0.0,87.5,87.5,87.5,87.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25520,2018,12,"Desembre","04   3200 22302000",1539.0,1539.0,1785.48,1785.48,1191.69,771.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25521,2018,12,"Desembre","04   3200 22330000",25656.0,25656.0,21680.0,21680.0,16160.0,14480.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [25522,2018,12,"Desembre","03   1340 21200600",75043.27,75043.27,68471.45,68471.45,68471.45,68471.45,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25523,2018,12,"Desembre","04   3230 21200900",506933.66,506933.66,527500.12,527500.12,527500.12,527500.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25524,2018,12,"Desembre","04   3230 21210000",204325.92,204325.92,213708.44,213708.44,213708.44,213708.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25525,2018,12,"Desembre","02   4391122270660",0.0,14000.0,12523.5,12523.5,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25526,2017,12,"Desembre","07   9253 22200100",179.48,179.48,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25527,2017,12,"Desembre","07   9253 22210100",1000.0,1000.0,1000.0,759.86,644.81,644.81,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25528,2017,12,"Desembre","07   9253 22220000",2230.0,2230.0,2230.0,2230.0,478.02,478.02,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25529,2018,12,"Desembre","01   9206 21600200",6409.52,6409.52,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25530,2018,12,"Desembre","01   9206 22210500",0.0,0.0,488.45,488.45,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [25531,2017,12,"Desembre","06   9200 22219900",1000.0,1000.0,48.96,48.96,48.96,48.96,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25532,2017,12,"Desembre","06   9200 22219960",0.0,5894.6,5894.6,5894.6,5894.6,5894.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25533,2017,12,"Desembre","06   9200 22220000",4000.0,4000.0,4000.0,4000.0,3784.18,3784.18,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25534,2018,12,"Desembre","02   3341 22270600",263000.0,349000.0,77892.24,77891.05,74866.05,74866.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25535,2018,12,"Desembre","02   3341 24880300",0.0,60000.0,60000.0,60000.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25536,2018,12,"Desembre","02   4312 21200600",28358.38,28358.38,25145.58,25145.58,25145.58,25145.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25537,2017,12,"Desembre","07   9253 22270050",0.0,0.0,37766.43,37766.43,15401.78,15401.78,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25538,2018,12,"Desembre","01   9206 22230000",4800.0,4800.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25539,2018,12,"Desembre","01   9206 22260203",50000.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25540,2017,12,"Desembre","06   9200 22270602",99000.0,99000.0,83435.42,43763.93,14079.43,14079.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25541,2017,12,"Desembre","06   9200 22270650",0.0,0.0,31322.34,31322.34,31322.34,31322.34,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25542,2018,12,"Desembre","02   4312 21210300",61000.54,61000.54,38615.72,38615.72,38615.72,38615.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25543,2017,12,"Desembre","06   9200 22270660",0.0,24800.0,22100.0,22100.0,22100.0,22100.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25544,2017,12,"Desembre","06   9200 22330001",4000.0,4000.0,342.64,342.64,342.64,342.64,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [25545,2017,12,"Desembre","07   9254 21210800",5115.14,5115.14,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25546,2017,12,"Desembre","07   9254 21600200",1074.18,1074.18,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25547,2017,12,"Desembre","07   9254 22130000",1700.0,1700.0,1960.21,1921.27,923.06,923.06,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25548,2018,12,"Desembre","02   4312 22210050",0.0,0.0,32318.99,32318.99,32318.99,32318.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25549,2017,12,"Desembre","06   9200 24890005",9016.0,9016.0,6311.2,6311.2,6311.2,6311.2,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25550,2017,12,"Desembre","06   9203 21210000",27489.48,27489.48,24305.88,24305.88,24305.88,24305.88,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25551,2017,12,"Desembre","06   9203 21210100",71818.22,71818.22,64043.06,64043.06,64043.06,64043.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25552,2017,12,"Desembre","07   9254 22200100",304.16,304.16,259.0,259.0,259.0,259.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25553,2017,12,"Desembre","07   9254 22260902",15000.0,15000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25554,2017,12,"Desembre","07   9254 22269901",4650.0,4650.0,1223.74,1223.74,1037.07,1037.07,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25555,2017,12,"Desembre","06   9203 21600000",49214.63,49214.63,55207.59,55207.59,47892.63,47892.63,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25556,2017,12,"Desembre","06   9203 22020000",29573.0,29573.0,23719.45,23719.45,23719.45,23719.45,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25557,2018,12,"Desembre","02   4312 22279901",43776.34,43776.34,24797.11,24797.11,24797.11,24797.11,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25558,2018,12,"Desembre","02   4312 22279960",0.0,9000.0,8588.56,8588.56,2547.05,2547.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25559,2017,12,"Desembre","07   9254 22270050",0.0,0.0,42736.09,42736.09,17331.79,17331.79,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25560,2017,12,"Desembre","07   9254 24890000",50350.0,50350.0,44837.0,44837.0,42000.0,42000.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25561,2017,12,"Desembre","06   9203 22210000",778000.0,778000.0,697555.0,486121.41,361407.27,361407.27,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25562,2017,12,"Desembre","06   9203 22210250",0.0,4546.44,9636.27,9636.27,4546.44,4546.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25563,2017,12,"Desembre","07   9255 21210000",48314.64,48314.64,44073.48,43649.7,43649.7,43649.7,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25564,2018,12,"Desembre","02   4312 24880000",0.0,0.0,22500.0,22500.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25565,2018,12,"Desembre","02   3341 22230000",0.0,0.0,169.4,169.4,169.4,169.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25566,2017,12,"Desembre","07   9255 21210300",70102.68,70102.68,57010.35,57010.35,57010.35,57010.35,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25567,2017,12,"Desembre","07   9255 21300000",53671.26,53671.26,54207.91,54059.39,54059.39,54059.39,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25568,2017,12,"Desembre","07   9255 21600000",97440.87,97440.87,49873.02,49873.02,44358.35,44358.35,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25569,2017,12,"Desembre","06   9203 22220150",0.0,0.0,66059.97,66059.97,66059.97,66059.97,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [25570,2017,12,"Desembre","06   9203 22230000",32000.0,32000.0,30452.75,25752.06,20878.65,20878.65,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25571,2017,12,"Desembre","06   9203 22270050",0.0,0.0,514834.33,514834.33,202130.67,202130.67,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25572,2017,12,"Desembre","06   9203 22270100",673000.0,673000.0,672999.99,671201.87,601432.59,601432.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [25573,2018,12,"Desembre","01   9206 22312000",1817.0,1817.0,1145.45,1145.45,566.8,566.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25574,2017,12,"Desembre","07   9255 21600200",964.0,964.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25575,2017,12,"Desembre","07   9255 22219900",0.0,0.0,38.24,38.24,38.24,38.24,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25576,2017,12,"Desembre","06   9203 22274000",15000.0,15000.0,14953.6,14953.6,8626.27,8626.27,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25577,2018,12,"Desembre","01   9220 21010000",16948.88,16948.88,17224.53,17224.53,17224.53,17224.53,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [25578,2018,12,"Desembre","01   9220 21010100",11858.64,11858.64,12051.5,12051.5,12051.5,12051.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25579,2018,12,"Desembre","01   9220 21200600",42509.58,42509.58,43408.16,43408.16,43408.16,43408.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25580,2017,12,"Desembre","07   9255 22269900",1628.09,1628.09,2134.37,2134.37,1888.65,1888.65,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25581,2017,12,"Desembre","06   9203 26250000",342745.43,342745.43,38700.1,38697.31,33582.24,33582.24,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [25582,2018,12,"Desembre","03   1300 22270603",30000.0,30000.0,34162.34,34162.34,34162.34,34162.34,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25583,2018,12,"Desembre","02   4322 21430060",0.0,28106.71,28106.71,27964.47,27964.47,27964.47,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25584,2018,12,"Desembre","01   9220 21210000",74185.2,74185.2,84677.17,84677.17,84677.17,84677.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25585,2018,12,"Desembre","01   9220 21210100",191726.7,191726.7,225655.51,225655.51,225655.51,225655.51,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25586,2018,12,"Desembre","01   9220 21300000",128123.62,128123.62,81978.33,81978.33,81978.33,81978.33,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25587,2018,12,"Desembre","03   1300 22279900",284000.0,284000.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25588,2017,12,"Desembre","07   9255 22270602",0.0,0.0,18551.09,18551.09,14238.99,14238.99,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25589,2018,12,"Desembre","02   4322 21600060",0.0,8567.06,8567.06,8524.64,7860.78,7860.78,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25590,2018,12,"Desembre","01   2315 21430001",924.16,924.16,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25591,2018,12,"Desembre","03   1300 22302050",0.0,0.0,649.03,649.03,649.03,649.03,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25592,2018,12,"Desembre","03   1300 22312000",4000.0,4000.0,3376.87,3376.87,2273.88,2020.6,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25593,2018,12,"Desembre","02   4322 22220100",0.0,0.0,2480.5,2480.5,2480.5,2480.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [25594,2018,12,"Desembre","01   9202 21210000",56830.92,56830.92,52284.72,52284.72,52284.72,52284.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25595,2018,12,"Desembre","01   9202 21500000",3845.07,3845.07,3699.0,3699.0,3699.0,3699.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25596,2018,12,"Desembre","02   2414322200160",0.0,2344.1,465.09,465.09,465.09,465.09,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25597,2017,12,"Desembre","05   9331 26320002",605.0,605.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25598,2017,12,"Desembre","05   9331 26320005",0.0,4051.29,2970.02,2944.24,2944.24,2944.24,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25599,2018,12,"Desembre","02   2414421600060",0.0,28650.05,28750.05,28750.05,26123.31,26123.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25600,2018,12,"Desembre","02   2414422200260",0.0,1934.4,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [25601,2018,12,"Desembre","02   2414521600060",0.0,42975.07,42975.07,39486.67,35658.66,35658.66,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25602,2017,12,"Desembre","07   9251 21210800",5170.38,5170.38,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25603,2017,12,"Desembre","07   9251 21300000",104086.56,104086.56,105807.74,105807.74,105807.74,105807.74,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25604,2017,12,"Desembre","05   9331 26320007",0.0,0.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25605,2018,12,"Desembre","02   2414522219960",0.0,6135.2,4382.79,4382.79,4382.79,4382.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25606,2018,12,"Desembre","01   9202 22260300",0.0,0.0,218.4,218.4,218.4,218.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [25607,2018,12,"Desembre","02   2414522279902",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25608,2018,12,"Desembre","02   2414522312060",0.0,0.0,632.9,632.9,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25609,2017,12,"Desembre","05   9331 26320091",0.0,605.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25610,2017,12,"Desembre","05   9331 26320094",0.0,7835.97,7835.97,7835.97,7835.97,7835.97,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25611,2017,12,"Desembre","05   9331 26320096",0.0,2815.38,2815.38,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25612,2017,12,"Desembre","07   9251 21510000",0.0,0.0,264.97,264.97,264.97,264.97,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [25613,2017,12,"Desembre","07   9251 21600000",109995.95,109995.95,87969.61,87969.61,79394.48,79394.48,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25614,2018,12,"Desembre","02   2415221430060",0.0,29965.64,29965.64,25185.33,25185.33,25185.33,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25615,2018,12,"Desembre","02   2415322279960",0.0,0.0,17714.4,17714.4,17714.4,17714.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25616,2017,12,"Desembre","07   9251 22260201",1000.0,1000.0,389.92,389.92,389.92,389.92,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25617,2017,12,"Desembre","06   0110 23100700",100000.0,48200.0,214.1,214.1,183.36,183.36,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS PRESTECS A CONCERTAR"],
    [25618,2017,12,"Desembre","06   0110 29130061",0.0,103573.38,103573.38,103573.38,0.0,0.0,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","PASSIUS FINANCERS","AMORTITZACIO DE PRESTECS DE L'INTERIOR","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC","AMORTITZACIO DE PRESTECS A LLARG TERMINI D'ENS DE FORA DEL SECTOR PUBLIC"],
    [25619,2018,12,"Desembre","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [25620,2018,12,"Desembre","01   9202 22312000",300.0,300.0,88.2,88.2,88.2,88.2,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25621,2018,12,"Desembre","01   9201 22260300",300.0,300.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [25622,2018,12,"Desembre","02   2415421600060",0.0,4943.94,4943.49,2018.81,1312.55,1312.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25623,2018,12,"Desembre","02   2415521430060",0.0,70401.01,70401.01,21972.04,21972.04,21972.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25624,2018,12,"Desembre","02   2415521600060",0.0,22598.99,22598.99,6854.16,5655.9,5655.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25625,2018,12,"Desembre","02   2415522200060",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25626,2017,12,"Desembre","07   9251 22269900",7500.0,7500.0,5217.85,5217.85,4162.36,4162.36,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25627,2017,12,"Desembre","07   9251 22312000",200.0,200.0,9.95,9.95,9.95,9.95,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25628,2017,12,"Desembre","06   2210 24890101",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","ALTRES PRESTACIONS ECONOMIQUES A FAVOR DELS TREBALLADORS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25629,2017,12,"Desembre","06   2313 26410090",0.0,2096.3,393.85,393.85,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","DESPESES EN INVERSIONS DE CARACTER IMMATERIAL","DESPESES EN APLICACIONS INFORMATIQUES","DESPESES EN APLICACIONS INFORMATIQUES"],
    [25630,2017,12,"Desembre","07   9251 24890000",28600.0,28600.0,28600.0,28600.0,28600.0,28600.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25631,2017,12,"Desembre","07   9252 21200600",15935.44,15935.44,16251.09,16251.09,16251.09,16251.09,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25632,2017,12,"Desembre","07   9252 21200900",90368.4,90368.4,89749.58,89749.58,89749.58,89749.58,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25633,2017,12,"Desembre","07   9252 21210300",42378.71,42378.71,43058.98,43020.49,43020.49,43020.49,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25634,2018,12,"Desembre","02   2415822210460",0.0,3000.0,3873.26,3873.26,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [25635,2018,12,"Desembre","02   2415822279960",0.0,8000.0,1836.1,1836.1,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25636,2018,12,"Desembre","02   2415922279960",0.0,11000.0,21395.0,21395.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25637,2017,12,"Desembre","07   9252 21600200",629.58,629.58,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25638,2017,12,"Desembre","06   9200 21200600",138479.08,138479.08,140769.5,140769.5,140769.5,140769.5,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25639,2017,12,"Desembre","06   9200 21200900",620980.76,620980.76,623848.41,623492.84,623492.84,623492.84,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25640,2017,12,"Desembre","07   9252 22200000",425.0,425.0,594.0,594.0,296.88,296.88,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25641,2017,12,"Desembre","07   9252 22210000",18830.0,18830.0,16883.0,12126.24,9118.71,9118.71,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25642,2017,12,"Desembre","07   9252 22210100",1200.0,1200.0,1200.0,674.05,464.01,464.01,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25643,2017,12,"Desembre","07   9252 22220000",2650.0,2650.0,2650.0,2650.0,512.01,512.01,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25644,2018,12,"Desembre","02   2415922312060",0.0,450.0,408.0,408.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25645,2017,12,"Desembre","06   9200 21210000",244883.28,244883.28,248290.59,247679.11,247679.11,247679.11,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25646,2017,12,"Desembre","06   9200 21270000",207000.0,207000.0,207000.0,188665.91,188665.91,188665.91,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [25647,2017,12,"Desembre","07   9252 22220100",0.0,0.0,879.23,879.23,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [25648,2017,12,"Desembre","07   9252 22260200",0.0,0.0,1501.78,1501.78,1453.38,1453.38,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25649,2018,12,"Desembre","02   2419521430060",0.0,9192.35,5013.92,4868.15,4868.15,4868.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25650,2018,12,"Desembre","02   2419521600060",0.0,2283.4,1300.0,1227.45,1227.45,1227.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25651,2018,12,"Desembre","02   2419522200060",0.0,7148.08,74.58,74.58,74.58,74.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25652,2017,12,"Desembre","06   9200 21300000",148580.96,148580.96,114999.87,114999.87,114999.87,114999.87,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25653,2017,12,"Desembre","06   9200 21600000",524899.19,484806.2,444704.24,444704.24,388860.43,388860.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25654,2017,12,"Desembre","06   9200 21600200",4459.3,4459.3,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25655,2017,12,"Desembre","07   9253 21430000",0.0,0.0,63.62,63.62,63.62,63.62,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25656,2017,12,"Desembre","06   9200 21620050",0.0,0.0,80.0,80.0,80.0,80.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","DESPESES SOCIALS DEL PERSONAL","FORMACIO I PERFECCIONAMENT DEL PERSONAL"],
    [25657,2017,12,"Desembre","06   9200 22020001",1185.24,1185.24,1129.04,1129.04,846.41,846.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25658,2017,12,"Desembre","06   9200 22030000",3050.94,3050.94,898.35,898.32,748.6,748.6,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25659,2018,12,"Desembre","02   2419821600060",0.0,1722.26,1372.26,563.56,563.56,563.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25660,2017,12,"Desembre","05   1533 21500000",7201.94,7201.94,6373.58,6373.58,6373.58,6373.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25661,2017,12,"Desembre","06   9250 22302000",1000.0,1000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25662,2017,12,"Desembre","05   9204 21210300",305448.79,305448.79,211976.61,211571.12,211571.12,211571.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25663,2017,12,"Desembre","06   9310 21210800",26519.03,26519.03,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25664,2017,12,"Desembre","06   9310 21510000",0.0,0.0,1036.44,1036.44,1036.44,1036.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [25665,2017,12,"Desembre","06   9310 22250000",2000.0,2000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS ESTATALS"],
    [25666,2017,12,"Desembre","05   1533 22210100",1500.0,1500.0,1500.0,978.51,693.15,693.15,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25667,2017,12,"Desembre","05   1533 22220000",9280.0,9280.0,9280.0,9280.0,9246.75,9246.75,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25668,2017,12,"Desembre","05   1533 22270000",28628.6,28628.6,4470.81,4470.81,4470.81,4470.81,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25669,2017,12,"Desembre","06   9310 22269902",48144.31,48144.31,23045.91,23045.91,22785.41,22785.41,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25670,2017,12,"Desembre","06   9310 22270600",60000.0,60000.0,67413.94,66153.94,36821.44,36821.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25671,2017,12,"Desembre","05   9204 22030000",5294.43,5294.43,2505.58,2505.58,2302.96,2302.96,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25672,2017,12,"Desembre","05   9204 22120000",11407.2,11407.2,12895.92,12895.92,3445.2,3445.2,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25673,2017,12,"Desembre","06   9310 22312000",5686.0,5686.0,256.53,256.53,256.53,256.53,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25674,2017,12,"Desembre","05   9204 22260200",0.0,0.0,1076.9,1076.9,1076.9,1076.9,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25675,2017,12,"Desembre","05   9204 22270600",20624.0,20624.0,22000.0,21948.13,21948.13,21948.13,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25676,2017,12,"Desembre","05   9204 22270601",21780.0,21780.0,9014.5,9014.5,9014.5,4053.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25677,2017,12,"Desembre","06   9310 26010003",0.0,559133.1,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS NOVES","ALTRES INVERSIONS NOVES"],
    [25678,2017,12,"Desembre","06   9320 21200600",162127.48,162127.48,154759.43,154759.43,154759.43,154759.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25679,2017,12,"Desembre","06   9320 21210000",226552.32,226552.32,219524.68,219524.68,219524.68,219524.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25680,2017,12,"Desembre","05   9204 22312000",5624.0,5624.0,2411.09,2411.09,2308.69,2308.69,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25681,2017,12,"Desembre","05   9321 21200600",42246.34,42246.34,38916.23,38916.23,38916.23,38916.23,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25682,2017,12,"Desembre","06   9320 21300000",58940.3,58940.3,59530.06,59530.06,59530.06,59530.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25683,2017,12,"Desembre","06   9320 22020001",2050.0,2050.0,2591.88,2591.88,2159.9,2159.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25684,2017,12,"Desembre","06   9320 22030000",6380.23,6380.23,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25685,2018,12,"Desembre","02   2413921600060",0.0,69004.8,69000.0,67103.69,62178.19,62178.19,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25686,2018,12,"Desembre","01   9120 22330000",156000.0,156000.0,151125.0,151125.0,128375.0,128375.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [25687,2018,12,"Desembre","01   9201 21200900",168658.54,168658.54,177465.7,177465.7,177465.7,177465.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25688,2018,12,"Desembre","01   9201 21210000",76734.48,76734.48,81007.28,81007.28,81007.28,81007.28,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25689,2018,12,"Desembre","01   9201 21210100",240997.12,240997.12,258295.93,258295.93,258295.93,258295.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25690,2017,12,"Desembre","06   9320 22220100",0.0,0.0,3523.4,3523.4,3523.4,3523.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [25691,2017,12,"Desembre","06   9320 22260400",16500.0,16500.0,10286.93,10286.93,10286.93,10286.93,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [25692,2017,12,"Desembre","05   9321 22269900",530.67,530.67,52.97,52.97,52.97,52.97,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25693,2018,12,"Desembre","01   9201 21500000",6408.45,6408.45,5993.75,5993.75,5993.75,5993.75,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25694,2017,12,"Desembre","06   9320 22269900",300.0,300.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25695,2017,12,"Desembre","06   9320 22270600",900.0,900.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25696,2018,12,"Desembre","02   2414021430060",0.0,54633.84,54633.84,54470.97,54470.97,54470.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25697,2018,12,"Desembre","02   2414021600060",0.0,17380.63,17305.63,17299.92,16101.66,16101.66,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25698,2018,12,"Desembre","02   2414121430060",0.0,102937.98,103437.98,103392.04,103392.04,103392.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25699,2017,12,"Desembre","05   9331 21200600",46676.42,46676.42,47069.99,47069.99,47069.99,47069.99,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25700,2017,12,"Desembre","05   9331 21210000",106739.88,106739.88,107292.32,107292.32,107292.32,107292.32,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25701,2017,12,"Desembre","06   9330 21210000",38826.0,38826.0,39214.26,39214.26,39214.26,39214.26,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25702,2017,12,"Desembre","06   9330 21210300",39340.84,39340.84,38738.99,38738.99,38738.99,38738.99,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25703,2018,12,"Desembre","02   2414221430060",0.0,117184.68,117184.68,108823.88,108823.88,108823.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25704,2017,12,"Desembre","05   9331 21510000",1000.0,1000.0,1213.12,1213.12,1213.12,1213.12,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [25705,2017,12,"Desembre","05   9331 21600000",190110.38,212284.49,205869.79,201511.6,187594.68,187594.68,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25706,2017,12,"Desembre","05   9331 22120001",693565.6,693565.6,656472.73,656470.27,621128.6,563460.41,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25707,2017,12,"Desembre","05   9331 22130001",706001.61,706001.61,682256.59,681373.91,545876.24,545876.24,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25708,2017,12,"Desembre","06   9330 22240100",54500.0,54500.0,44887.79,44798.04,44798.04,44798.04,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE VEHICLES"],
    [25709,2017,12,"Desembre","06   9330 22240300",43500.0,43500.0,34181.33,33903.01,33903.01,33903.01,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'ALTRES RISCOS"],
    [25710,2017,12,"Desembre","06   9330 22240400",150000.0,150000.0,145000.0,145000.0,145000.0,145000.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES DE RESPONSABILITAT CIVIL"],
    [25711,2017,12,"Desembre","05   9331 22130050",0.0,0.0,2948.52,2948.52,2948.52,2948.52,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25712,2017,12,"Desembre","05   9331 22219900",28400.0,28400.0,27706.91,27681.12,17549.32,17549.32,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25713,2017,12,"Desembre","05   9331 26090002",0.0,4146.15,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25714,2017,12,"Desembre","05   9331 26090003",0.0,2359.5,2359.5,2359.5,2359.5,2359.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25715,2017,12,"Desembre","06   9340 21210000",59769.96,59769.96,59569.55,59569.55,59569.55,59569.55,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25716,2018,12,"Desembre","01   9201 22270600",4000.0,4000.0,4205.96,4205.96,3489.64,3489.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25717,2018,12,"Desembre","01   9202 21010000",16948.88,16948.88,5741.65,5741.65,5741.65,5741.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [25718,2018,12,"Desembre","01   9202 21010100",11858.64,11858.64,5015.25,5015.25,5015.25,5015.25,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25719,2018,12,"Desembre","01   9202 21010102",8970.12,8970.12,2957.0,2957.0,2957.0,2957.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25720,2017,12,"Desembre","06   9340 21210300",65050.82,65050.82,64738.77,64538.06,64538.06,64538.06,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25721,2017,12,"Desembre","06   9340 21430000",23221.86,23221.86,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25722,2017,12,"Desembre","06   9340 21500000",5401.46,5401.46,5282.92,5282.92,5282.92,5282.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25723,2017,12,"Desembre","06   9340 21510000",1000.0,1000.0,4735.38,4735.38,4735.38,4735.38,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [25724,2017,12,"Desembre","05   9331 26290090",0.0,81527.14,81527.14,55350.41,55350.41,55350.41,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [25725,2017,12,"Desembre","05   9331 26320000",907.5,907.5,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25726,2018,12,"Desembre","02   2414222200060",0.0,2000.0,1829.75,1829.75,1686.0,1686.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25727,2018,12,"Desembre","02   2414222210460",0.0,2500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [25728,2018,12,"Desembre","01   9202 21200600",33594.98,33594.98,30324.88,30324.88,30324.88,30324.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25729,2017,12,"Desembre","04   3110 22270001",9000.0,9000.0,1543.83,1543.83,1132.76,1132.76,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25730,2017,12,"Desembre","04   3110 22270607",0.0,0.0,228.69,228.69,228.69,228.69,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25731,2017,12,"Desembre","04   3331 24890000",55000.0,55000.0,55000.0,55000.0,55000.0,55000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25732,2017,12,"Desembre","04   3331 26230001",0.0,45000.0,34890.49,34890.47,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [25733,2017,12,"Desembre","04   3340 21210300",79712.86,70026.8,69215.47,69215.47,69215.47,69215.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25734,2017,12,"Desembre","04   3340 21210800",6176.06,6176.06,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25735,2017,12,"Desembre","04   3340 21430000",0.0,0.0,5916.11,5916.11,5916.11,5916.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25736,2017,12,"Desembre","04   3340 22030000",2028.01,2028.01,2584.43,2584.43,2584.43,2584.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25737,2017,12,"Desembre","04   3110 24890100",12657.8,12657.8,6760.0,6760.0,4260.0,4260.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25738,2017,12,"Desembre","04   3340 22210250",0.0,0.0,188.45,188.45,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25739,2017,12,"Desembre","04   3200 21200900",146549.28,146549.28,192317.02,192317.02,192317.02,192317.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25740,2017,12,"Desembre","04   3200 21210100",158668.58,158668.58,194122.55,194122.55,194122.55,194122.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25741,2017,12,"Desembre","04   3200 21210300",147245.86,147245.86,83648.37,83648.37,83648.37,83648.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25742,2017,12,"Desembre","04   3200 21210800",6630.65,6630.65,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25743,2017,12,"Desembre","04   3200 22020001",4070.0,4070.0,3455.76,3455.76,2879.8,2879.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25744,2017,12,"Desembre","04   3340 22260900",0.0,38200.0,29708.66,29708.66,18357.7,18357.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25745,2017,12,"Desembre","04   3340 22260903",0.0,0.0,3046.2,3046.2,500.0,500.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25746,2017,12,"Desembre","04   3340 22269902",10000.0,10000.0,765.43,765.43,691.84,666.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25747,2017,12,"Desembre","04   3200 22210300",400.0,400.0,356.27,356.27,275.22,275.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [25748,2017,12,"Desembre","04   3200 22269900",21600.0,21600.0,9192.04,9192.04,7486.02,7486.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25749,2017,12,"Desembre","04   3340 22270606",0.0,0.0,22353.21,22353.21,17733.43,17733.43,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25750,2017,12,"Desembre","04   3200 22312000",2054.0,2054.0,509.71,509.71,489.81,489.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25751,2017,12,"Desembre","04   3230 21430000",19801.98,19801.98,65712.62,65648.18,65648.18,65648.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25752,2017,12,"Desembre","04   3230 21430001",198.02,198.02,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25753,2017,12,"Desembre","04   3230 21600200",2779.25,2779.25,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25754,2017,12,"Desembre","04   3340 22275100",368000.0,400000.0,424033.02,424033.02,349007.42,349007.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25755,2017,12,"Desembre","04   3340 22275400",36000.0,36000.0,33459.55,33459.55,33229.65,33229.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25756,2017,12,"Desembre","04   3230 22120000",70926.0,73258.78,95897.09,95897.09,68109.24,68109.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25757,2017,12,"Desembre","04   3230 22210200",380000.0,380000.0,203146.36,203146.36,203146.36,203146.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25758,2017,12,"Desembre","04   3230 22270000",47643.57,47643.57,6350.18,6350.18,6350.18,6350.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25759,2017,12,"Desembre","04   3230 22270101",62000.0,62000.0,62000.0,61049.96,61049.96,61049.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [25760,2017,12,"Desembre","04   3230 26320000",0.0,28938.88,26799.15,26799.15,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25761,2017,12,"Desembre","04   3230 26320006",0.0,181408.97,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25762,2017,12,"Desembre","04   3231 21210000",20942.4,20942.4,21151.89,21151.89,21151.89,21151.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25763,2017,12,"Desembre","04   3231 21210100",52827.58,52827.58,50416.94,50416.94,50416.94,50416.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25764,2017,12,"Desembre","04   2310 21600200",1193.01,1193.01,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25765,2017,12,"Desembre","04   2310 22020000",81072.0,81072.0,78259.66,78259.66,78259.66,78259.66,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25766,2017,12,"Desembre","04   2310 22020001",2040.0,2040.0,2591.88,2591.88,2159.9,2159.9,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25767,2017,12,"Desembre","04   3231 21600200",360.18,360.18,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25768,2017,12,"Desembre","04   3231 22272400",1217412.64,1217412.64,1213358.37,1212316.73,965510.5,965510.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25769,2017,12,"Desembre","04   3231 24890000",134054.0,134054.0,131753.61,131753.61,131753.61,131753.61,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25770,2017,12,"Desembre","04   3232 21210000",7065.0,7065.0,7135.68,7135.68,7135.68,7135.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25771,2017,12,"Desembre","04   3232 21210100",17995.74,17995.74,18175.64,18175.64,18175.64,18175.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25772,2017,12,"Desembre","04   3370 21210801",15200.0,15200.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25773,2017,12,"Desembre","04   2310 22200000",1312.22,1312.22,692.92,692.92,677.32,677.32,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25774,2017,12,"Desembre","04   2310 22210000",17315.0,17315.0,15525.0,14496.28,14496.28,14496.28,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25775,2017,12,"Desembre","04   2310 22210100",1500.0,1500.0,1500.0,1445.3,1445.3,1445.3,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25776,2017,12,"Desembre","04   3232 22030000",750.97,750.97,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25777,2017,12,"Desembre","04   3370 21500000",3600.97,3600.97,5214.75,5214.75,5214.75,5214.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25778,2017,12,"Desembre","04   3370 22030000",1501.95,1501.95,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25779,2017,12,"Desembre","04   3370 22200000",792.0,792.0,1059.21,1059.21,1052.81,1052.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25780,2017,12,"Desembre","05   1601 22100650",0.0,0.0,13655.79,13655.79,13655.79,13655.79,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [25781,2017,12,"Desembre","05   1601 22270002",1482581.08,1482581.08,1482581.08,1469269.46,1117006.01,1117006.01,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ADMINISTRACIO SERVEIS MUNICIPALS I VIA PUBLICA","MANTENIMENT DEL CLAVEGUERAM","MANTENIMENT DEL CLAVEGUERAM","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25782,2017,12,"Desembre","04   3420 22200100",100.0,100.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25783,2017,12,"Desembre","04   3321 21210100",508169.06,508169.06,506248.1,506248.1,506248.1,506248.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25784,2017,12,"Desembre","04   3321 21430000",89136.13,89136.13,131677.6,131677.6,131677.6,131677.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25785,2017,12,"Desembre","04   3321 21430001",891.09,891.09,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25786,2017,12,"Desembre","04   3321 21500000",25656.91,25656.91,23040.33,23040.33,23040.33,23040.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25787,2017,12,"Desembre","04   3321 21600000",343370.01,441780.23,423437.49,423437.49,385865.48,385865.48,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25788,2017,12,"Desembre","04   3420 22210200",430000.0,430000.0,187294.92,187294.92,187294.92,187294.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25789,2017,12,"Desembre","04   3420 22210600",0.0,0.0,2968.12,2968.12,2316.79,2316.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [25790,2017,12,"Desembre","04   3420 22211000",0.0,0.0,963.56,963.56,933.31,933.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [25791,2017,12,"Desembre","05   1621 21200900",11196.92,11196.92,11308.91,11308.91,11308.91,11308.91,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25792,2017,12,"Desembre","05   1621 21500000",900.24,900.24,409.0,409.0,409.0,409.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25793,2017,12,"Desembre","04   3321 22030000",3907.33,3907.33,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25794,2017,12,"Desembre","04   3420 22220100",0.0,0.0,8558.13,8558.13,6686.14,6686.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [25795,2017,12,"Desembre","04   3420 22269900",24000.0,24000.0,4209.9,4209.9,3645.96,3645.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25796,2017,12,"Desembre","04   3420 22270100",16500.0,16500.0,16500.0,5160.06,4907.99,4907.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [25797,2017,12,"Desembre","05   1631 21200900",37020.24,37020.24,37390.52,37390.52,37390.52,37390.52,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25798,2017,12,"Desembre","04   3321 22200160",0.0,21780.0,18720.0,18716.34,18716.34,18716.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25799,2017,12,"Desembre","04   3321 22200200",0.0,0.0,428.71,428.71,89.85,89.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [25800,2017,12,"Desembre","04   3321 22210000",334366.0,334366.0,299793.0,234989.76,178382.91,178382.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25801,2017,12,"Desembre","04   3321 22210100",12000.0,12000.0,12000.0,11959.59,11063.57,11063.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25802,2017,12,"Desembre","04   3321 22219900",0.0,0.0,5597.05,5597.05,4601.93,4574.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25803,2017,12,"Desembre","04   3420 22270600",0.0,0.0,17315.1,17315.1,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25804,2017,12,"Desembre","04   3420 22273550",0.0,0.0,105540.92,105540.92,56352.97,56352.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25805,2017,12,"Desembre","04   3420 22273600",78460.0,78460.0,267263.93,261292.24,236437.65,236437.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25806,2017,12,"Desembre","04   3420 26220001",14520.0,14520.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25807,2017,12,"Desembre","05   1631 21500000",1350.36,1350.36,1227.0,1227.0,1227.0,1227.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25808,2017,12,"Desembre","05   1640 21210300",50050.92,50050.92,52150.3,52150.3,52150.3,52150.3,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25809,2017,12,"Desembre","05   1640 21500000",4951.33,4951.33,4499.0,4499.0,4499.0,4499.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25810,2017,12,"Desembre","04   3420 26230000",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [25811,2017,12,"Desembre","05   1640 22030001",1500.0,1500.0,605.7,605.7,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25812,2017,12,"Desembre","05   1640 22130001",5500.0,5500.0,2210.67,2210.67,1127.72,1127.72,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25813,2017,12,"Desembre","04   3321 22219960",0.0,4545.87,4481.8,4481.8,4481.8,4481.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25814,2017,12,"Desembre","05   1500 21100000",40403.96,40403.96,40399.94,40399.94,40399.94,40399.94,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [25815,2017,12,"Desembre","05   1500 21200900",81665.44,81665.44,82556.93,82556.93,82556.93,82556.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25816,2017,12,"Desembre","05   1640 22210000",6525.0,6525.0,5850.0,4574.54,3473.85,3473.85,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25817,2017,12,"Desembre","05   1640 22210100",4000.0,4000.0,4000.0,3459.94,2823.99,2823.99,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25818,2017,12,"Desembre","05   1640 22260300",2000.0,2000.0,80.0,80.0,80.0,80.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [25819,2017,12,"Desembre","05   1640 22270000",15881.14,15881.14,2547.25,2547.25,2547.25,2547.25,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25820,2017,12,"Desembre","04   3321 22270000",415313.34,415313.34,60164.68,60164.68,60164.68,60164.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25821,2017,12,"Desembre","04   3321 22270050",0.0,0.0,330870.36,330870.36,137367.33,137367.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25822,2017,12,"Desembre","05   1500 21210100",98012.72,98012.72,99882.37,99391.77,99391.77,99391.77,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25823,2017,12,"Desembre","05   1500 21430000",0.0,0.0,24734.04,21514.95,21514.95,21514.95,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25824,2017,12,"Desembre","05   1650 21210000",45995.04,45995.04,42298.2,38355.6,38355.6,38355.6,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25825,2017,12,"Desembre","05   1500 22020050",0.0,0.0,2591.82,2591.82,2591.82,2591.82,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25826,2017,12,"Desembre","04   3330 21200600",21856.31,21856.31,22076.04,22076.04,22076.04,22076.04,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25827,2017,12,"Desembre","04   3330 21210800",3499.07,3499.07,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25828,2017,12,"Desembre","04   3330 21500000",4051.09,4051.09,3272.0,3272.0,3272.0,3272.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25829,2017,12,"Desembre","04   3330 21600000",74331.25,82439.37,76393.14,73920.01,67408.82,67408.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25830,2017,12,"Desembre","05   1650 21510000",0.0,0.0,193.09,193.09,193.09,193.09,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [25831,2017,12,"Desembre","05   1650 21600000",99524.39,99524.39,85049.84,83009.04,76556.13,76556.13,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25832,2017,12,"Desembre","05   1650 22100000",260000.0,260000.0,169013.87,168981.11,109963.88,109963.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS","REPARACIONS, MANTENIMENT I CONSERVACIO D'INFRAESTRUCTURA I BENS NATURALS"],
    [25833,2017,12,"Desembre","04   3330 22130000",850.0,850.0,4214.33,4214.33,260.11,260.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25834,2017,12,"Desembre","04   3330 22200000",0.0,0.0,437.09,437.09,409.86,409.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [25835,2017,12,"Desembre","05   1500 22130000",16700.0,16700.0,14947.4,13256.6,10159.3,10159.3,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25836,2017,12,"Desembre","05   1500 22200100",194.0,194.0,42.0,42.0,42.0,42.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25837,2017,12,"Desembre","05   1500 22219900",2425.0,2425.0,671.42,671.42,476.49,476.49,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25838,2017,12,"Desembre","04   3330 22230000",6400.0,6400.0,9034.63,9034.63,7455.05,7455.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25839,2017,12,"Desembre","05   1650 22269900",6000.0,6000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25840,2017,12,"Desembre","05   1650 22270600",36300.0,36300.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25841,2017,12,"Desembre","05   1650 26090001",0.0,13619.25,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25842,2017,12,"Desembre","05   1650 26090002",0.0,183469.25,167866.55,167272.83,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25843,2017,12,"Desembre","05   1650 26190070",0.0,5447643.12,3301816.49,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25844,2017,12,"Desembre","05   1500 26000002",0.0,80000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","INVERSIO NOVA EN TERRENYS","INVERSIO NOVA EN TERRENYS"],
    [25845,2017,12,"Desembre","05   1500 26190010",0.0,822.31,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25846,2017,12,"Desembre","05   1710 21200900",63581.09,63581.09,49448.02,49448.02,49448.02,49448.02,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25847,2017,12,"Desembre","05   1710 21210100",60904.62,60904.62,42705.88,42705.88,42705.88,42705.88,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25848,2017,12,"Desembre","05   1710 21500000",2250.61,2250.61,1636.0,1636.0,1636.0,1636.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25849,2017,12,"Desembre","05   1710 21600000",40123.59,40123.59,37742.18,36487.9,33402.67,33402.67,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25850,2017,12,"Desembre","04   3330 22270050",0.0,0.0,74118.2,74118.2,30967.51,30967.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25851,2017,12,"Desembre","04   3330 22270660",0.0,18900.0,2093.3,2093.3,2093.3,2093.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25852,2017,12,"Desembre","04   2310 22220000",9050.0,9050.0,9050.0,9050.0,7842.63,7842.63,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25853,2017,12,"Desembre","04   2310 22260201",1199.52,1199.52,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25854,2017,12,"Desembre","04   2310 22270000",32213.61,32213.61,4758.96,4758.96,4758.96,4758.96,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25855,2017,12,"Desembre","04   2310 22270050",0.0,0.0,25536.92,25536.92,10853.78,10853.78,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25856,2017,12,"Desembre","04   3370 22220000",2120.0,2120.0,2120.0,2120.0,2004.64,2004.64,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25857,2017,12,"Desembre","04   3370 22220001",1584.0,1584.0,1584.0,1584.0,1512.31,1512.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25858,2017,12,"Desembre","04   3232 22272600",59061.02,59061.02,56006.94,56006.94,53030.4,53030.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25859,2017,12,"Desembre","04   3232 22272800",57800.0,57800.0,44045.45,44045.42,44045.42,44045.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25860,2017,12,"Desembre","04   3232 24810000",15000.0,15000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25861,2017,12,"Desembre","04   3232 26250060",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [25862,2017,12,"Desembre","04   3232 26320000",273307.41,273307.41,182569.34,133483.93,63409.53,63409.53,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25863,2017,12,"Desembre","04   3250 21200900",114966.38,114966.38,114966.38,111839.49,111839.49,111839.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25864,2017,12,"Desembre","04   2311 21600000",1001370.72,1001370.72,1264749.86,1264749.86,1149138.49,1149138.49,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25865,2017,12,"Desembre","04   2311 22020000",96966.0,96966.0,92924.95,92924.95,90093.17,90093.17,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25866,2017,12,"Desembre","04   3370 22270003",24073.31,24073.31,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25867,2017,12,"Desembre","04   3370 22270600",175750.66,186750.66,211719.02,211699.02,175959.97,175959.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25868,2017,12,"Desembre","04   3250 21500000",4951.33,4951.33,4090.0,4090.0,4090.0,4090.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25869,2017,12,"Desembre","04   2311 22210000",94500.0,94500.0,84729.0,63883.14,45582.55,45582.55,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25870,2017,12,"Desembre","04   2311 22210250",0.0,0.0,287.71,287.71,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25871,2017,12,"Desembre","04   2311 22260900",4590.0,4590.0,10899.96,10899.96,4741.18,4741.18,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25872,2017,12,"Desembre","04   3250 22273000",70000.0,45800.0,25832.42,25832.42,14802.12,14802.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25873,2017,12,"Desembre","04   3370 22302000",600.0,600.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25874,2017,12,"Desembre","04   3370 22312000",800.0,800.0,6.3,6.3,6.3,6.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25875,2017,12,"Desembre","04   3370 24890100",0.0,0.0,47000.0,47000.0,47000.0,47000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25876,2017,12,"Desembre","04   2311 22273700",1053157.34,1053157.34,823592.29,685712.41,685712.41,624700.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25877,2017,12,"Desembre","04   3250 24890002",161200.0,146200.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25878,2017,12,"Desembre","04   3400 21210000",43334.76,43334.76,43768.26,43768.26,43768.26,43768.26,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25879,2017,12,"Desembre","04   3400 21210300",65104.36,65104.36,65886.87,65886.87,65886.87,65886.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25880,2017,12,"Desembre","04   3400 21300000",40791.94,40791.94,40677.9,40677.9,40677.9,40677.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25881,2017,12,"Desembre","04   2311 22275800",20000.0,20000.0,18999.95,18999.95,14454.53,14454.53,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25882,2017,12,"Desembre","04   2311 22276100",83569.0,83569.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25883,2017,12,"Desembre","04   2311 22276150",0.0,0.0,48685.0,48685.0,48685.0,48685.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25884,2017,12,"Desembre","04   3260 24890100",57253.0,34932.0,28862.17,28862.17,11815.95,11213.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25885,2017,12,"Desembre","04   3400 22030000",2168.71,2168.71,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25886,2017,12,"Desembre","04   2311 24890000",50000.0,50000.0,6800.0,6800.0,6000.0,6000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25887,2017,12,"Desembre","04   2311 24890102",63997.86,63997.86,109385.5,109385.5,109385.5,109385.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25888,2017,12,"Desembre","04   3270 21210100",26436.62,26436.62,26436.62,26205.13,26205.13,26205.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25889,2017,12,"Desembre","04   3270 21500000",900.24,900.24,818.0,818.0,818.0,818.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25890,2017,12,"Desembre","04   3400 22200100",500.0,500.0,238.27,238.27,238.27,238.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25891,2017,12,"Desembre","04   3400 22269900",4700.0,2700.0,998.64,998.64,787.76,787.76,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25892,2017,12,"Desembre","04   2311 24890160",0.0,436831.28,436831.28,436831.28,436831.28,436831.28,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25893,2017,12,"Desembre","04   2311 24890162",0.0,335774.83,334372.96,334372.96,334372.96,334372.96,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25894,2017,12,"Desembre","04   3400 22302000",900.0,900.0,1015.19,1015.19,986.97,986.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25895,2017,12,"Desembre","04   3410 21210100",103835.22,103835.22,99121.29,99121.29,99121.29,99121.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25896,2017,12,"Desembre","04   3270 22270606",72537.1,84537.1,69623.25,69623.16,50813.85,50813.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25897,2017,12,"Desembre","04   3300 21210000",38821.68,38821.68,38821.68,38821.68,38821.68,38821.68,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25898,2017,12,"Desembre","04   3410 22220100",0.0,0.0,820.38,820.38,522.72,522.72,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [25899,2017,12,"Desembre","04   3410 22240000",0.0,0.0,1512.65,1512.65,1512.65,1512.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [25900,2017,12,"Desembre","04   3300 21210100",94969.56,94969.56,94969.56,94969.56,94969.56,94969.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25901,2017,12,"Desembre","04   3300 21210300",50884.14,50884.14,50884.14,50884.14,50884.14,50884.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25902,2017,12,"Desembre","04   3300 21210800",3396.53,3396.53,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25903,2017,12,"Desembre","04   3300 21600000",72262.65,77940.51,75427.23,75427.23,75427.23,75427.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25904,2017,12,"Desembre","04   3300 22020001",1020.0,1020.0,864.0,864.0,720.0,720.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25905,2017,12,"Desembre","04   3410 22260960",0.0,8900.0,8833.49,8833.49,6691.98,6691.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25906,2017,12,"Desembre","04   3410 22260965",0.0,1500.0,1499.46,1499.46,1499.46,1499.46,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25907,2017,12,"Desembre","05   1533 26190002",0.0,150000.0,150000.0,149919.27,149919.27,149919.27,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25908,2017,12,"Desembre","04   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25909,2017,12,"Desembre","04   3410 22270602",0.0,0.0,52535.16,52535.16,48775.36,48775.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25910,2017,12,"Desembre","05   1533 26190070",0.0,77415.22,77415.22,77415.22,77415.22,77415.22,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25911,2017,12,"Desembre","04   3300 22302000",1980.0,1980.0,1905.8,1905.8,1495.39,1495.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [25912,2017,12,"Desembre","04   3300 22312000",1980.0,1980.0,2740.27,2740.27,2091.17,2091.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [25913,2017,12,"Desembre","04   3300 26320000",907.5,907.5,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25914,2017,12,"Desembre","04   3420 21600000",147441.95,147441.95,178915.09,177288.96,163046.18,163046.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25915,2017,12,"Desembre","05   1533 26190073",0.0,6008212.84,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25916,2017,12,"Desembre","05   1533 26190074",0.0,191822.67,138908.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25917,2017,12,"Desembre","05   1533 26190091",0.0,99992.16,60995.22,60992.78,60992.78,60992.78,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [25918,2017,12,"Desembre","04   3420 22030001",22128.13,22128.13,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25919,2017,12,"Desembre","04   3420 22090000",22700.0,22700.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [25920,2017,12,"Desembre","04   2313 21500000",15304.12,15304.12,13292.5,13292.5,13292.5,13292.5,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25921,2017,12,"Desembre","04   2313 22020000",60427.0,60427.0,58080.0,58080.0,58080.0,53240.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25922,2017,12,"Desembre","04   2313 22210000",240000.0,240000.0,215184.0,191465.74,142668.52,142668.52,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25923,2017,12,"Desembre","04   2313 22210250",0.0,0.0,956.73,956.73,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25924,2017,12,"Desembre","04   2313 22220000",11608.0,11608.0,11608.0,11556.11,9068.36,9068.36,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [25925,2017,12,"Desembre","04   2313 22260200",0.0,0.0,605.0,605.0,605.0,605.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25926,2017,12,"Desembre","04   2313 22269902",5765.0,5765.0,1758.72,1758.72,1493.59,1493.59,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25927,2017,12,"Desembre","04   2313 22270050",0.0,0.0,390296.63,390296.63,154736.86,154736.86,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [25928,2017,12,"Desembre","04   2313 22270602",0.0,0.0,5950.0,5950.0,5950.0,5950.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25929,2017,12,"Desembre","04   2313 22273950",0.0,0.0,1523029.38,1523029.38,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25930,2017,12,"Desembre","04   2313 22276150",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25931,2017,12,"Desembre","04   2313 22276500",18000.0,18000.0,21779.99,18927.38,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [25932,2017,12,"Desembre","04   2313 24890005",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25933,2017,12,"Desembre","04   2313 24890007",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25934,2017,12,"Desembre","04   2313 24890100",30000.0,30000.0,77863.0,77863.0,61863.0,61863.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25935,2017,12,"Desembre","04   2313 26220003",10430.81,16087.56,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [25936,2017,12,"Desembre","04   3110 21200600",152670.92,152670.92,138206.6,130912.42,130912.42,130912.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25937,2017,12,"Desembre","04   3110 21210000",229084.2,229084.2,208316.88,204806.21,204806.21,204806.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25938,2017,12,"Desembre","04   3331 21500000",2700.73,2700.73,2863.0,2863.0,2863.0,2863.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25939,2017,12,"Desembre","04   3331 21600000",56999.14,63068.96,35767.62,33644.27,31248.2,31248.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25940,2017,12,"Desembre","04   3110 22030000",602.0,602.0,602.04,602.04,501.7,501.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25941,2017,12,"Desembre","04   3110 22130000",2600.0,2600.0,3299.03,3189.61,1872.01,1872.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25942,2017,12,"Desembre","04   3110 22140000",595.0,595.0,983.73,983.73,275.88,275.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [25943,2017,12,"Desembre","04   3110 22210300",3500.0,3500.0,1986.88,1986.88,795.82,795.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [25944,2017,12,"Desembre","04   3110 22219900",36782.78,36782.78,30566.65,30566.65,22917.3,22917.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25945,2017,12,"Desembre","04   3331 22130000",1900.0,1900.0,302.34,194.45,152.74,152.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25946,2017,12,"Desembre","04   3110 22219962",0.0,1574.64,1446.5,1446.5,1446.5,1446.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25947,2017,12,"Desembre","04   3110 22219964",0.0,7000.0,6831.43,6831.43,1140.63,1140.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25948,2017,12,"Desembre","04   3110 22269900",1800.0,1800.0,1783.04,1783.04,1326.06,1326.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25949,2017,12,"Desembre","04   3331 22260201",4000.0,4000.0,4315.4,4315.4,4206.5,4206.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25950,2017,12,"Desembre","04   3331 22269902",4000.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25951,2017,12,"Desembre","04   2312 21210300",62057.08,62057.08,71413.41,71413.41,71413.41,71413.41,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25952,2017,12,"Desembre","04   2312 21430001",247.52,247.52,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25953,2017,12,"Desembre","04   2312 21430002",19868.91,19868.91,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25954,2017,12,"Desembre","04   2312 21500000",8102.18,8102.18,6135.0,6135.0,6135.0,6135.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25955,2017,12,"Desembre","04   2312 22200100",1825.0,1825.0,81.51,81.51,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [25956,2017,12,"Desembre","04   2313 21200600",99594.74,99594.74,93958.34,93593.99,93593.99,93593.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [25957,2023,12,"Desembre","07   9240 21430000",0.0,0.0,16975.75,14364.63,14364.63,14364.63,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25958,2023,12,"Desembre","07   9240 21500000",5752.63,5752.63,5752.63,5752.63,5752.63,5752.63,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25959,2023,12,"Desembre","07   9240 21500050",0.0,1567.35,1567.35,1567.35,1567.35,1567.35,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25960,2023,12,"Desembre","06   3333 22190000",0.0,0.0,8865.79,8865.79,8865.79,8865.79,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL","REPARACIONS, MANTENIMENT I CONSERVACIO D'ALTRE IMMOBILITZAT MATERIAL"],
    [25961,2023,12,"Desembre","06   3333 22230000",6543.0,6543.0,7846.84,7846.84,3772.78,3772.78,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [25962,2023,12,"Desembre","05   2313 22269900",0.0,23276.74,23276.74,23276.74,23276.74,23276.74,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [25963,2023,12,"Desembre","05   2313 22270101",135100.73,135100.73,120714.86,63013.6,63013.6,63013.6,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [25964,2023,12,"Desembre","05   2313 22279900",784645.64,784645.64,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25965,2023,12,"Desembre","05   2313 22279901",7110830.75,7110830.75,6117722.01,5575237.87,5095239.76,5095239.76,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25966,2023,12,"Desembre","07   9240 21600000",91272.56,91272.56,110353.2,84121.15,84121.15,84121.15,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25967,2023,12,"Desembre","07   9240 22210100",32600.0,32600.0,32600.0,23222.92,19484.18,19484.18,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25968,2023,12,"Desembre","06   3333 22279960",0.0,7500.0,925.0,925.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25969,2023,12,"Desembre","06   3333 22279962",0.0,5951.21,3000.0,3000.0,3000.0,3000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [25970,2023,12,"Desembre","05   2313 24890000",51600.0,51600.0,31565.87,31565.87,30210.26,30210.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25971,2023,12,"Desembre","07   9240 22219900",0.0,0.0,1588.16,1588.16,1555.2,1555.2,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [25972,2023,12,"Desembre","07   9240 22260250",0.0,562.5,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [25973,2023,12,"Desembre","06   3340 21200900",148251.49,148251.49,138647.79,138647.79,138647.79,138647.79,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [25974,2023,12,"Desembre","06   3340 21210000",57188.01,59188.01,52899.97,52899.97,52899.97,52899.97,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25975,2023,12,"Desembre","05   2313 26320000",0.0,89162.9,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [25976,2023,12,"Desembre","05   3110 21210100",478009.63,491066.22,477741.51,477741.51,477741.51,477741.51,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [25977,2023,12,"Desembre","08   2410 21010100",12983.88,12983.88,10289.32,10283.81,10283.81,10283.81,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25978,2023,12,"Desembre","08   2410 21010103",51934.78,51934.78,49013.86,45969.63,45969.63,45969.63,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [25979,2023,12,"Desembre","06   3340 21210800",9922.75,9922.75,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [25980,2023,12,"Desembre","06   3340 21300000",56929.38,56929.38,59210.85,59210.85,59210.85,59210.85,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [25981,2023,12,"Desembre","06   3340 21600001",0.0,11857.94,11857.94,9594.87,9594.87,9594.87,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25982,2023,12,"Desembre","05   9200 22330002",362.3,362.3,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [25983,2023,12,"Desembre","05   9200 24810300",114637.7,114637.7,95308.1,95307.8,95307.8,95307.8,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [25984,2023,12,"Desembre","05   3110 21500050",0.0,9055.71,9055.71,9055.71,9055.71,9055.71,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25985,2023,12,"Desembre","05   3110 21600003",7329.79,7329.79,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25986,2023,12,"Desembre","08   2410 21210000",131185.44,131185.44,137424.73,137424.73,137424.73,137424.73,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [25987,2023,12,"Desembre","08   2410 21210300",123833.45,123833.45,127485.1,127485.1,127485.1,127485.1,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [25988,2023,12,"Desembre","06   3340 22030000",0.0,0.0,16298.94,16298.94,14698.11,14698.11,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25989,2023,12,"Desembre","06   3340 22210050",0.0,17605.96,17605.96,17605.96,17605.96,17605.96,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [25990,2023,12,"Desembre","06   3340 22210100",8600.0,8600.0,8626.41,4866.32,4111.55,4111.55,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [25991,2023,12,"Desembre","05   3110 22130001",5000.0,5000.0,971.81,971.81,962.82,962.82,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25992,2023,12,"Desembre","05   3110 22130060",0.0,2000.28,1355.34,1355.34,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [25993,2023,12,"Desembre","08   2410 21430104",0.0,297223.79,267534.25,224731.05,224731.05,224731.05,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [25994,2023,12,"Desembre","08   2410 21500050",0.0,6367.49,6367.49,6363.18,6363.18,6363.18,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [25995,2023,12,"Desembre","08   2410 21600001",177000.0,81673.97,172.52,172.52,172.52,172.52,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [25996,2023,12,"Desembre","06   3340 22210250",0.0,1736.46,1736.46,1736.46,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [25997,2023,12,"Desembre","06   3340 22240000",0.0,0.0,432.6,432.6,432.6,432.6,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","PRIMES ASSEGURANCES","PRIMES ASSEGURANCES D'EDIFICIS I LOCALS"],
    [25998,2023,12,"Desembre","06   3340 22260900",12000.0,12000.0,8839.38,8839.38,4722.05,4722.05,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [25999,2023,12,"Desembre","08   2410 21600004",0.0,52388.43,46901.64,46673.97,46673.97,46673.97,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26000,2023,12,"Desembre","05   3110 22219962",0.0,11000.0,7725.71,7725.71,5871.05,5871.05,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26001,2023,12,"Desembre","05   3110 22260300",250.0,250.0,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [26002,2023,12,"Desembre","05   3110 22260900",0.0,0.0,4144.11,4144.11,2955.11,2955.11,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26003,2023,12,"Desembre","08   2410 22200100",2911.0,2911.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26004,2023,12,"Desembre","05   3110 22279900",145200.0,145200.0,145199.99,144330.8,123109.58,123109.58,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26005,2023,12,"Desembre","06   3340 22260904",0.0,8591.0,8519.61,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26006,2023,12,"Desembre","06   3340 22269902",0.0,0.0,28.97,28.97,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26007,2023,12,"Desembre","06   3340 22269960",0.0,15000.0,1150.0,1150.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26008,2023,12,"Desembre","06   3340 22270101",49231.27,49231.27,49231.27,22437.7,20955.15,20955.15,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [26009,2023,12,"Desembre","06   3340 22279903",12000.0,12000.0,31447.49,31447.49,31447.49,31447.49,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26010,2023,12,"Desembre","06   3340 22279960",0.0,3960.44,3960.33,3960.33,3960.33,3960.33,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26011,2023,12,"Desembre","06   3340 22279962",0.0,10000.0,5707.55,5707.55,5707.55,5707.55,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26012,2023,12,"Desembre","05   3110 22279960",0.0,2448.0,484.0,484.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26013,2023,12,"Desembre","08   4330 21600003",1590.45,1590.45,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26014,2023,12,"Desembre","08   4330 22270000",47719.96,47719.96,46836.95,35107.44,23855.49,23855.49,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26015,2023,12,"Desembre","06   3340 24890205",0.0,19000.0,9000.0,9000.0,9000.0,9000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26016,2023,12,"Desembre","08   2410 22279904",0.0,0.0,37026.0,11457.94,2587.12,2587.12,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26017,2023,12,"Desembre","08   4330 22302000",0.0,0.0,93.5,93.5,56.1,56.1,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [26018,2023,12,"Desembre","08   4330 24820000",17319.0,17319.0,17318.76,17318.76,17318.76,17318.76,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26019,2023,12,"Desembre","06   3340 24890213",0.0,30000.0,30000.0,30000.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26020,2023,12,"Desembre","06   3340 24890214",0.0,5290.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26021,2023,12,"Desembre","06   3340 24890215",0.0,35000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26022,2023,12,"Desembre","08   2410 24890200",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26023,2023,12,"Desembre","08   2410 24890201",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26024,2023,12,"Desembre","08   4331322270660",0.0,71126.24,5989.5,5989.5,5989.5,5989.5,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26025,2023,12,"Desembre","06   3330 22090000",0.0,0.0,348.48,348.48,348.48,348.48,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [26026,2023,12,"Desembre","06   3330 22210200",1530.0,1530.0,2693.88,2693.88,2693.88,2693.88,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26027,2023,12,"Desembre","05   9200 22020000",43385.88,43385.88,45443.04,45443.04,41656.12,41656.12,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26028,2023,12,"Desembre","05   9200 22050000",59035.9,59035.9,64018.09,16382.14,3499.93,3499.93,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MOBILIARI I ESTRIS","ARRENDAMENTS DE MOBILIARI I ESTRIS"],
    [26029,2023,12,"Desembre","06   3330 22210201",0.0,4500.0,439.64,439.64,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26030,2023,12,"Desembre","06   3330 22279900",31000.0,31000.0,29359.03,29359.03,23061.53,23061.53,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26031,2023,12,"Desembre","06   3330 22279963",0.0,6714.62,5528.43,5528.43,5528.43,5528.43,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26032,2023,12,"Desembre","05   9200 22210000",11250.0,11250.0,11250.0,4314.23,4223.57,4223.57,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26033,2023,12,"Desembre","05   9200 22210100",1000.0,1000.0,990.92,953.79,912.87,912.87,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26034,2023,12,"Desembre","05   9200 22210600",0.0,0.0,2803.42,2803.42,1931.99,1931.99,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES FARMACEUTICS I MATERIAL SANITARI"],
    [26035,2023,12,"Desembre","05   9200 22269900",0.0,0.0,4172.01,4172.01,4172.01,4172.01,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26036,2023,12,"Desembre","05   9200 22270000",46139.72,46139.72,45283.85,35280.66,24340.98,24340.98,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26037,2023,12,"Desembre","05   9200 22270601",60000.0,60000.0,55718.48,55718.47,25034.21,25034.21,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26038,2023,12,"Desembre","06   3330 22279964",0.0,5925.68,2878.93,2878.93,2878.93,2878.93,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26039,2023,12,"Desembre","06   3330 24610000",10.0,10.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [26040,2023,12,"Desembre","06   3330 24810000",11100.0,11100.0,10000.0,2000.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26041,2023,12,"Desembre","05   9200 22279905",0.0,0.0,7395.79,7395.79,7395.79,7395.79,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26042,2023,12,"Desembre","05   2312 22279901",51594.4,51594.4,47294.87,47098.04,42352.42,42352.42,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26043,2023,12,"Desembre","05   2312 22279905",12000.0,12000.0,5644.65,5644.65,5644.65,5644.65,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26044,2023,12,"Desembre","05   2312 22279908",0.0,0.0,392.0,392.0,392.0,392.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26045,2023,12,"Desembre","06   3331 21600000",66521.56,66521.56,61273.79,61273.79,61273.79,61273.79,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26046,2023,12,"Desembre","06   3331 21600001",0.0,6531.69,6531.69,5817.04,5817.04,5817.04,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26047,2023,12,"Desembre","06   3331 22200000",0.0,0.0,133.95,133.95,103.7,103.7,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26048,2023,12,"Desembre","05   2312 24890000",45100.0,45100.0,27981.26,27981.26,27981.26,27981.26,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26049,2023,12,"Desembre","05   2312 26220000",0.0,257742.1,85893.52,44074.63,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26050,2023,12,"Desembre","05   2313 21200900",363690.38,363690.38,358114.23,357478.9,357478.9,357478.9,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26051,2023,12,"Desembre","05   2313 21210000",141383.88,141383.88,139399.0,139399.0,139399.0,139399.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26052,2023,12,"Desembre","05   2313 21430000",20811.38,20811.38,28942.9,28751.77,28751.77,28751.77,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26053,2023,12,"Desembre","05   2313 21500001",0.0,420.5,420.5,382.45,382.45,382.45,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26054,2023,12,"Desembre","05   2313 21500050",0.0,6403.66,6403.66,6403.19,6403.19,6403.19,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26055,2023,12,"Desembre","05   2313 21600000",288870.01,288870.01,259380.25,246882.66,246882.66,246882.66,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26056,2023,12,"Desembre","07   4930 22260200",1900.0,1900.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26057,2023,12,"Desembre","06   3331 22260901",16000.0,16000.0,255.0,255.0,255.0,255.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26058,2023,12,"Desembre","06   3331 22279903",21944.08,21944.08,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26059,2023,12,"Desembre","06   3333 21210000",0.0,0.0,3781.53,3781.53,3781.53,3781.53,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","ESCOLA DE MUSICA - CENTRE DE LES ARTS","ESCOLA DE MUSICA - CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26060,2023,12,"Desembre","07   4930 22312000",1200.0,1200.0,399.68,399.68,399.68,399.68,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26061,2023,12,"Desembre","07   4930 22330000",8400.0,8400.0,5370.0,5370.0,3474.0,3474.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [26062,2023,12,"Desembre","07   9240 21210000",43245.12,43245.12,56228.93,54540.82,54540.82,54540.82,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26063,2023,12,"Desembre","07   9240 21210300",68735.95,68735.95,74569.98,71328.93,71328.93,71328.93,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26064,2023,12,"Desembre","07   9240 21210800",7306.7,7306.7,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26065,2023,12,"Desembre","08   4331322279960",0.0,0.0,10364.6,10364.6,10364.6,10364.6,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26066,2023,12,"Desembre","08   4331324700060",0.0,4642.97,5000.0,5000.0,5000.0,5000.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [26067,2023,12,"Desembre","06   3340 26220001",0.0,70000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26068,2023,12,"Desembre","06   3340 26220092",0.0,140190.08,64550.95,39723.66,39723.66,39723.66,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26069,2023,12,"Desembre","08   2410 26290090",0.0,15886.54,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [26070,2023,12,"Desembre","08   2411021430060",0.0,283625.67,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26071,2023,12,"Desembre","08   2411022260260",0.0,4000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26072,2023,12,"Desembre","08   2411022269960",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26073,2023,12,"Desembre","06   3341 22030000",0.0,0.0,1648.82,1648.82,1178.46,1178.46,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26074,2023,12,"Desembre","06   3341 22219900",0.0,0.0,847.84,847.84,1.86,1.86,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26075,2023,12,"Desembre","08   4333821600060",0.0,9567.03,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26076,2023,12,"Desembre","08   4333822200060",0.0,0.0,983.71,983.71,103.71,103.71,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26077,2023,12,"Desembre","08   4333822210560",0.0,0.0,586.65,586.65,586.65,586.65,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26078,2023,12,"Desembre","08   4333822279960",0.0,147996.96,60515.9,60515.9,50108.55,50108.55,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26079,2023,12,"Desembre","06   3341 22312000",0.0,0.0,49.02,49.02,49.02,49.02,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26080,2023,12,"Desembre","08   2411122210460",0.0,3000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26081,2023,12,"Desembre","08   2411122210560",0.0,15000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26082,2023,12,"Desembre","08   2411122211060",0.0,2000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [26083,2023,12,"Desembre","08   2411122219960",0.0,7500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26084,2023,12,"Desembre","08   2411222200060",0.0,1000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26085,2023,12,"Desembre","08   2411222219960",0.0,42398.6,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26086,2023,12,"Desembre","08   2411222279960",0.0,4000.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26087,2023,12,"Desembre","08   2411321430060",0.0,23022.95,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26088,2023,12,"Desembre","08   2411421600060",0.0,7378.05,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26089,2023,12,"Desembre","09   2311 24800002",0.0,43350.0,30150.0,30150.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26090,2023,12,"Desembre","06   3342 22030000",0.0,0.0,1903.56,1903.56,702.21,702.21,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26091,2023,12,"Desembre","06   3342 22260250",0.0,562.5,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26092,2023,12,"Desembre","08   2411921430099",0.0,0.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26093,2023,12,"Desembre","08   2411921600060",0.0,0.0,120.51,120.51,120.51,120.51,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26094,2023,12,"Desembre","06   3342 22269904",62350.0,62350.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26095,2023,12,"Desembre","06   3342 22279901",0.0,0.0,55381.31,55381.31,47152.32,47152.32,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26096,2023,12,"Desembre","06   3342 24890200",58000.0,58000.0,58000.0,58000.0,58000.0,58000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","CULTURAL POPULAR I TRADICIONAL","CULTURAL POPULAR I TRADICIONAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26097,2023,12,"Desembre","09   9251 21200900",149745.66,149745.66,151035.62,149247.99,149247.99,149247.99,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26098,2023,12,"Desembre","09   9251 21210100",164399.29,164399.29,174366.67,172384.72,172384.72,172384.72,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26099,2023,12,"Desembre","05   9200 28310000",128437.08,128437.08,81400.0,81400.0,75400.0,75400.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ACTIUS FINANCERS","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI","CONCESSIO DE PRESTECS FORA DEL SECTOR PUBLIC A MITJA I LLARG TERMINI"],
    [26100,2023,12,"Desembre","06   3200 21200900",124149.94,127106.49,171999.86,171999.86,171999.86,171999.86,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26101,2023,12,"Desembre","06   3200 21210000",51663.42,51663.42,70463.89,70463.89,70463.89,70463.89,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26102,2023,12,"Desembre","06   3200 21210100",142366.42,142366.42,193503.54,193503.54,193503.54,193503.54,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26103,2023,12,"Desembre","08   2415121430060",0.0,70686.8,1543.63,1543.63,1543.63,1543.63,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26104,2023,12,"Desembre","06   3380 22020000",0.0,0.0,4320.1,4320.1,4320.1,4320.1,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26105,2023,12,"Desembre","06   3380 22260200",0.0,0.0,700.0,700.0,700.0,700.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26106,2023,12,"Desembre","09   9251 21600000",123424.85,123424.85,126905.85,124621.61,124621.61,124621.61,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26107,2023,12,"Desembre","09   9251 21600001",0.0,10955.0,10955.0,10955.0,10955.0,10955.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26108,2023,12,"Desembre","09   9251 22200000",0.0,0.0,63.38,63.38,63.38,63.38,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26109,2023,12,"Desembre","09   9251 22220100",0.0,0.0,605.0,605.0,605.0,605.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [26110,2023,12,"Desembre","06   3380 22270101",0.0,0.0,243.21,243.21,243.21,243.21,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [26111,2023,12,"Desembre","06   3380 22279900",627413.0,627413.0,763350.51,754880.51,618366.43,618366.43,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26112,2023,12,"Desembre","06   3380 22279962",0.0,200816.93,191741.93,191741.92,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","FESTES POPULARS","FESTES POPULARS","FESTES POPULARS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26113,2023,12,"Desembre","08   2414921600060",0.0,128279.96,76011.67,70681.44,70681.44,70681.44,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26114,2023,12,"Desembre","08   2414921430060",0.0,354116.77,203111.06,183089.83,183089.83,183089.83,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26115,2023,12,"Desembre","08   2414822260260",0.0,1353.99,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26116,2023,12,"Desembre","08   2414822200060",0.0,15408.13,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26117,2023,12,"Desembre","09   9251 22260901",30000.0,30000.0,8367.23,8367.23,5828.45,5524.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26118,2023,12,"Desembre","09   9251 22269900",7500.0,7500.0,1070.48,1070.48,121.53,79.18,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26119,2023,12,"Desembre","08   2416321430060",0.0,27993.3,18558.18,14695.83,14695.83,14695.83,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26120,2023,12,"Desembre","06   4620 22120000",0.0,0.0,1188.27,1188.27,223.78,223.78,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26121,2023,12,"Desembre","06   4620 22200000",0.0,0.0,73.81,73.81,73.81,73.81,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26122,2023,12,"Desembre","09   9251 24890201",9400.0,9400.0,9400.0,9400.0,9400.0,9400.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26123,2023,12,"Desembre","08   2416721600060",0.0,1117.03,86.76,86.76,86.76,86.76,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26124,2023,12,"Desembre","09   9252 21200600",22112.67,22112.67,21439.44,21335.69,21335.69,21335.69,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26125,2023,12,"Desembre","09   9252 21210300",65881.9,65881.9,65257.39,64762.06,64762.06,64762.06,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26126,2023,12,"Desembre","09   9252 22020000",12528.0,12528.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26127,2023,12,"Desembre","06   4620 22219900",0.0,0.0,108.97,108.97,108.97,108.97,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26128,2023,12,"Desembre","06   4620 22270600",2250.0,2250.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26129,2023,12,"Desembre","09   9252 22020050",0.0,208.25,208.25,208.25,208.25,208.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26130,2023,12,"Desembre","09   9252 22030001",20730.33,20730.33,28884.69,28823.44,25418.91,25418.91,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26131,2023,12,"Desembre","08   2417421430060",0.0,286991.8,306123.9,302966.79,302966.79,302966.79,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26132,2023,12,"Desembre","06   3321 24810100",12000.0,12000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26133,2023,12,"Desembre","06   3330 21210000",44741.16,44741.16,41347.87,41347.87,41347.87,41347.87,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26134,2023,12,"Desembre","06   3330 21500050",0.0,2007.84,2007.84,2007.84,2007.84,2007.84,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26135,2023,12,"Desembre","06   3321 22260200",1000.0,1000.0,87.12,87.12,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26136,2023,12,"Desembre","06   3321 22090000",2000.0,2000.0,1064.25,1064.25,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [26137,2023,12,"Desembre","06   3321 22200161",0.0,14000.0,13582.74,13582.74,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26138,2023,12,"Desembre","06   3321 22210000",300000.0,300000.0,289958.13,283537.8,283537.8,283537.8,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26139,2023,12,"Desembre","06   3321 22210201",0.0,1500.0,1427.75,1427.75,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26140,2023,12,"Desembre","06   3321 22210202",0.0,2500.0,2500.0,331.58,331.58,331.58,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26141,2023,12,"Desembre","06   3260 21600003",410.14,410.14,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26142,2023,12,"Desembre","06   3260 24890201",7000.0,7000.0,5500.0,5500.0,5500.0,5500.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26143,2023,12,"Desembre","06   3270 21200900",595853.49,595853.49,614729.67,609472.66,609472.66,609472.66,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26144,2023,12,"Desembre","06   3270 21210300",211738.48,211738.48,218327.38,216317.62,216317.62,216317.62,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26145,2023,12,"Desembre","06   3270 21210800",33985.62,33985.62,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26146,2023,12,"Desembre","06   3270 21500050",0.0,15015.48,15015.48,14972.55,14972.55,14972.55,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26147,2023,12,"Desembre","06   3270 21600001",0.0,40592.3,40592.3,35747.48,35747.48,35747.48,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26148,2023,12,"Desembre","06   3270 21600003",8475.6,8475.6,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26149,2023,12,"Desembre","06   3270 22279903",0.0,40000.0,34458.28,34458.28,19106.73,19106.73,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26150,2023,12,"Desembre","06   3300 21500000",9039.84,9039.84,8557.04,8555.54,8555.54,8555.54,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26151,2023,12,"Desembre","06   3300 22150000",3419.0,3419.0,4043.48,4043.48,2436.6,2436.6,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [26152,2023,12,"Desembre","06   3300 22260201",3000.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26153,2023,12,"Desembre","06   3300 22260300",0.0,0.0,675.1,675.1,447.85,447.85,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [26154,2023,12,"Desembre","06   3300 22270100",97575.05,97575.05,95701.38,90181.14,82621.73,82621.73,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [26155,2023,12,"Desembre","06   3321 21200900",635106.89,635106.89,623669.86,617359.74,617359.74,617359.74,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26156,2023,12,"Desembre","06   3321 21210000",222807.09,224807.09,218350.73,215882.29,215882.29,215882.29,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26157,2023,12,"Desembre","06   3321 21210100",540013.35,543013.35,536899.51,530146.51,530146.51,530146.51,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26158,2023,12,"Desembre","06   3321 21210800",36653.65,36653.65,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26159,2023,12,"Desembre","06   3250 24890261",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26160,2023,12,"Desembre","06   3250 24890266",0.0,36000.0,36000.0,36000.0,36000.0,36000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26161,2023,12,"Desembre","06   3250 21600001",0.0,4979.88,4979.88,4979.88,4979.88,4979.88,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26162,2023,12,"Desembre","06   3250 22260300",0.0,0.0,340.85,340.85,340.85,340.85,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [26163,2023,12,"Desembre","06   3250 22270000",10769.41,10769.41,10303.82,6683.93,4247.98,4247.98,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26164,2023,12,"Desembre","06   3250 22279906",32500.0,32500.0,108.9,108.9,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26165,2023,12,"Desembre","06   3250 22279909",0.0,0.0,11677.07,11677.07,755.27,755.27,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26166,2023,12,"Desembre","06   3250 24890205",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26167,2023,12,"Desembre","06   3250 24890215",10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26168,2023,12,"Desembre","06   3250 24890271",0.0,20720.0,20720.0,20720.0,20720.0,20720.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26169,2023,12,"Desembre","06   3260 21210000",10620.48,10620.48,10175.96,10173.49,10173.49,10173.49,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26170,2023,12,"Desembre","06   3260 21210800",1647.29,1647.29,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26171,2023,12,"Desembre","08   4322 22210500",0.0,0.0,127.09,127.09,127.09,127.09,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26172,2023,12,"Desembre","06   3230 27890029",0.0,72779.08,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26173,2023,12,"Desembre","09   9255 22269903",18000.0,18000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26174,2023,12,"Desembre","09   9255 22312000",101.38,101.38,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26175,2023,12,"Desembre","08   4322 22230000",0.0,0.0,1138.05,1138.05,353.99,353.99,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [26176,2023,12,"Desembre","08   4322 22260200",0.0,0.0,1175.13,1175.13,1175.13,1175.13,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26177,2023,12,"Desembre","08   4322 22260263",0.0,10100.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26178,2023,12,"Desembre","08   4322 22279900",39100.0,39100.0,19278.93,19278.93,19278.93,19278.93,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26179,2023,12,"Desembre","08   4322 22302000",1000.0,1000.0,2536.6,336.6,299.2,299.2,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [26180,2023,12,"Desembre","08   4330 21100000",57120.0,57120.0,59404.8,27863.68,27863.68,27863.68,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [26181,2023,12,"Desembre","06   3231 21200600",14902.56,14902.56,12794.71,12301.49,12301.49,12301.49,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26182,2023,12,"Desembre","09   9255 24890201",50000.0,50000.0,50000.0,50000.0,50000.0,50000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26183,2023,12,"Desembre","08   4330 21210800",6377.19,6377.19,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26184,2023,12,"Desembre","06   3231 21500001",0.0,80.86,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26185,2023,12,"Desembre","06   3231 21600000",66524.02,66524.02,54572.56,49180.18,49180.18,49180.18,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26186,2023,12,"Desembre","06   3231 22279999",0.0,213015.38,93278.82,93278.82,93278.82,93278.82,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26187,2023,12,"Desembre","08   4330 21500000",5752.63,5752.63,5752.63,5752.63,5752.63,5752.63,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26188,2023,12,"Desembre","06   3231 24890301",22800.0,22800.0,19563.63,19563.63,19563.63,19563.63,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26189,2023,12,"Desembre","06   3231 24890305",24400.0,24400.0,20803.64,20803.64,20803.64,20803.64,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26190,2023,12,"Desembre","06   3231 24890308",0.0,38400.0,25515.63,25515.63,25515.63,25515.63,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26191,2023,12,"Desembre","06   3231 24890309",0.0,18300.0,15598.44,15598.44,15598.44,15598.44,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26192,2023,12,"Desembre","06   3231 26220000",0.0,3146125.25,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26193,2023,12,"Desembre","06   3231 26220002",0.0,50000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26194,2023,12,"Desembre","06   3231 26220003",0.0,22739.61,18190.66,5096.3,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26195,2023,12,"Desembre","06   3231 26220093",0.0,23976.62,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26196,2023,12,"Desembre","06   3250 21210000",24502.08,24502.08,35174.26,35174.26,35174.26,35174.26,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26197,2023,12,"Desembre","06   3250 21210100",55875.84,55875.84,90266.28,90229.44,90229.44,90229.44,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26198,2023,12,"Desembre","06   3250 21500001",0.0,80.86,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26199,2023,12,"Desembre","06   4620 24820000",0.0,3000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26200,2023,12,"Desembre","06   4620 24890000",10000.0,10000.0,956.25,956.25,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26201,2023,12,"Desembre","08   2417521430060",0.0,174222.1,109296.76,84110.85,84110.85,84110.85,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26202,2023,12,"Desembre","08   2417622279960",0.0,2348.11,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26203,2023,12,"Desembre","08   2414821430060",0.0,77004.39,865.28,865.28,865.28,865.28,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26204,2023,12,"Desembre","09   9252 22210300",0.0,0.0,15.0,15.0,15.0,15.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [26205,2023,12,"Desembre","09   9252 22260900",18000.0,18000.0,5228.74,5228.74,3038.64,2809.41,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26206,2023,12,"Desembre","06   4620 24890302",4000.0,4000.0,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26207,2023,12,"Desembre","06   4620 26290000",0.0,32102.89,12796.26,12795.95,12795.95,12795.95,"EDUCACIÓ, INNOVACIÓ I CULTURA","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [26208,2023,12,"Desembre","08   2412721600060",0.0,3660.65,19.35,19.35,19.35,19.35,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26209,2023,12,"Desembre","09   9252 22269901",18250.0,18250.0,15.6,15.6,15.6,15.6,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26210,2023,12,"Desembre","09   9252 22279900",0.0,0.0,42914.24,42914.24,23403.44,23403.44,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26211,2023,12,"Desembre","08   2412521430060",0.0,169658.0,42.82,42.82,42.82,42.82,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26212,2023,12,"Desembre","07   2314 21210000",13631.43,13631.43,8862.15,8862.15,8862.15,8862.15,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26213,2023,12,"Desembre","07   2314 21210800",1980.72,1980.72,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26214,2023,12,"Desembre","07   2314 21500001",0.0,80.86,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26215,2023,12,"Desembre","09   9252 24890202",3500.0,3500.0,3500.0,3500.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26216,2023,12,"Desembre","09   9253 21210000",49790.91,49790.91,47984.91,47984.91,47984.91,47984.91,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26217,2023,12,"Desembre","08   2416121600060",0.0,53229.26,31462.81,23712.19,23712.19,23712.19,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26218,2023,12,"Desembre","07   2314 22200100",0.0,0.0,52.08,52.08,52.08,52.08,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26219,2023,12,"Desembre","08   2417721430060",0.0,30314.16,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26220,2023,12,"Desembre","08   2417721600060",0.0,9567.03,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26221,2023,12,"Desembre","08   2417722279960",0.0,37204.31,12476.25,12476.25,10676.25,10676.25,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26222,2023,12,"Desembre","08   2417921600061",0.0,10573.15,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26223,2023,12,"Desembre","07   2314 24890202",31060.0,31060.0,31060.0,31060.0,31060.0,31060.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26224,2023,12,"Desembre","06   3200 21210300",49722.08,49722.08,66582.05,66390.14,66390.14,66390.14,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26225,2023,12,"Desembre","06   3200 21210800",9587.65,9587.65,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26226,2023,12,"Desembre","06   3200 21430000",21391.04,21391.04,25647.14,25647.14,25647.14,25647.14,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26227,2023,12,"Desembre","09   9253 22130000",0.0,0.0,1335.18,1335.18,1254.81,1254.81,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26228,2023,12,"Desembre","09   9253 22210100",800.0,800.0,801.44,437.58,336.12,336.12,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26229,2023,12,"Desembre","07   2314 24890203",0.0,15000.0,15000.0,15000.0,15000.0,15000.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26230,2023,12,"Desembre","07   3372 21210800",3587.23,3587.23,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26231,2023,12,"Desembre","07   3372 21430000",18527.5,18527.5,47793.07,47779.95,47779.95,47779.95,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26232,2023,12,"Desembre","08   2418422200160",0.0,0.0,877.51,877.51,877.51,877.51,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26233,2023,12,"Desembre","08   2418422200260",0.0,0.0,1072.06,1072.06,1072.06,1072.06,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [26234,2023,12,"Desembre","08   2418422210460",0.0,3500.0,5271.28,5271.28,5271.28,2087.76,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26235,2023,12,"Desembre","09   9253 22260901",23000.0,23000.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26236,2023,12,"Desembre","09   9253 22269901",16182.93,16182.93,398.1,398.1,339.25,339.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26237,2023,12,"Desembre","09   9253 22270000",52958.18,52958.18,52000.71,39156.65,27427.1,27427.1,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26238,2023,12,"Desembre","08   2418521430060",0.0,244548.34,223801.31,212719.44,212719.44,212719.44,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26239,2023,12,"Desembre","07   3372 21500001",0.0,64.68,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26240,2023,12,"Desembre","07   3372 21500050",0.0,752.94,752.94,752.94,752.94,752.94,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26241,2023,12,"Desembre","07   3372 22030000",0.0,0.0,2530.07,2530.07,2530.07,2530.07,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26242,2023,12,"Desembre","09   9253 22312000",106.72,106.72,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26243,2023,12,"Desembre","09   9253 24890200",7531.0,7531.0,1100.0,1100.0,1100.0,1100.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26244,2023,12,"Desembre","09   9253 24890201",28000.0,28000.0,28000.0,28000.0,28000.0,28000.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26245,2023,12,"Desembre","08   2418522030060",0.0,0.0,226.88,226.88,226.88,226.88,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26246,2023,12,"Desembre","08   2418522210460",0.0,3500.0,3917.54,3917.54,3917.54,3917.54,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26247,2023,12,"Desembre","07   3372 22219900",0.0,0.0,1367.58,1367.58,1120.74,1120.74,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26248,2023,12,"Desembre","07   3372 22279901",180000.0,180000.0,54915.11,54915.11,27982.52,27982.52,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26249,2023,12,"Desembre","08   2418621430060",0.0,244548.34,219428.75,203194.27,203194.27,203194.27,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26250,2023,12,"Desembre","08   2418622200160",0.0,1000.0,502.96,502.96,502.96,502.96,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26251,2023,12,"Desembre","07   3372 24890203",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26252,2023,12,"Desembre","07   3372 24890206",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26253,2023,12,"Desembre","08   2418622210460",0.0,3000.0,1710.72,1710.72,1710.72,1710.72,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26254,2023,12,"Desembre","08   2418622219960",0.0,3000.0,11359.37,11359.37,11359.37,11359.37,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26255,2023,12,"Desembre","07   3372 24890208",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"PARTICIPACIO I RELACIONS CIUTADANES","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","ENVELLIMENT ACTIU","ENVELLIMENT ACTIU","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26256,2023,12,"Desembre","07   4312 21200900",149879.3,149879.3,197940.98,193414.64,193414.64,193414.64,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26257,2023,12,"Desembre","07   4312 21210300",58825.26,58825.26,77259.88,76089.79,76089.79,76089.79,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26258,2023,12,"Desembre","06   3200 22200000",0.0,0.0,106.96,106.96,106.96,106.96,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26259,2023,12,"Desembre","06   3200 22210400",1600.0,1600.0,1592.77,1592.77,220.1,220.1,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26260,2023,12,"Desembre","07   4312 22030001",30000.0,30000.0,30000.0,29997.78,29997.78,29997.78,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26261,2023,12,"Desembre","06   3200 22330000",25000.0,25000.0,20640.0,20640.0,16080.0,16080.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [26262,2023,12,"Desembre","06   3230 21210000",39344.67,39344.67,47235.17,43854.07,43854.07,43854.07,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26263,2023,12,"Desembre","07   4312 22210001",0.0,19963.74,19963.74,9318.97,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26264,2023,12,"Desembre","07   4312 22210050",0.0,54797.14,54797.14,54797.14,54797.14,54797.14,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26265,2023,12,"Desembre","07   4312 22210100",21600.0,21600.0,21575.04,8808.31,7969.0,7969.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26266,2023,12,"Desembre","07   4312 22230000",1000.0,1000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [26267,2023,12,"Desembre","07   4312 22279900",201305.81,201305.81,173654.34,173654.34,148817.9,148817.9,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26268,2023,12,"Desembre","07   4312 22279902",80832.81,80832.81,70554.58,70397.64,59139.42,59139.42,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26269,2023,12,"Desembre","06   3230 21500000",9039.84,9039.84,9039.84,9039.84,9039.84,9039.84,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26270,2023,12,"Desembre","07   4312 22312000",920.0,920.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26271,2023,12,"Desembre","07   4390 21210000",17416.92,17416.92,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26272,2023,12,"Desembre","07   4390 21500000",2465.41,2465.41,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26273,2023,12,"Desembre","06   3230 22120000",53664.0,53664.0,24188.02,24188.02,24188.02,24188.02,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26274,2023,12,"Desembre","06   3230 22120001",75926.0,75926.0,45870.38,45870.38,40298.8,40298.8,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26275,2023,12,"Desembre","07   4390 21600003",714.96,714.96,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26276,2023,12,"Desembre","07   4390 22270600",22746.0,22746.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26277,2023,12,"Desembre","07   4390 22279900",193648.4,193648.4,220212.3,220212.3,52605.1,52605.1,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26278,2023,12,"Desembre","07   4390 22279901",25000.0,25000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26279,2023,12,"Desembre","07   4390 22279960",0.0,16533.0,14203.76,14203.76,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26280,2023,12,"Desembre","06   3230 22210250",0.0,231399.11,231399.11,231399.11,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26281,2023,12,"Desembre","06   3230 22270000",75095.25,75095.25,73612.5,46700.06,29179.42,29179.42,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26282,2023,12,"Desembre","06   3230 22270003",3421927.08,3421927.08,3457423.03,3427161.53,2856516.87,2856516.87,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26283,2023,12,"Desembre","07   4390 24890200",6000.0,6000.0,0.0,0.0,0.0,0.0,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26284,2023,12,"Desembre","07   4391021430060",0.0,642.64,860.76,860.76,860.76,860.76,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26285,2023,12,"Desembre","07   4930 21200600",19111.41,19111.41,19975.91,19975.91,19975.91,19975.91,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26286,2023,12,"Desembre","07   4930 21200900",77309.89,77309.89,80805.49,80805.49,80805.49,80805.49,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26287,2023,12,"Desembre","06   3230 22279900",0.0,0.0,33118.45,33118.32,27598.6,27598.6,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26288,2023,12,"Desembre","07   4930 21210300",28732.06,28732.06,30306.58,30306.58,30306.58,30306.58,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26289,2023,12,"Desembre","07   4930 21600000",55831.91,55831.91,51185.63,18991.21,18991.21,18991.21,"PARTICIPACIO I RELACIONS CIUTADANES","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26290,2023,12,"Desembre","06   3230 26320003",0.0,1333.44,1333.44,1333.44,1333.44,1333.44,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26291,2023,12,"Desembre","06   3230 26320093",0.0,20170.45,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26292,2023,12,"Desembre","06   3230 27890001",0.0,44960.7,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26293,2023,12,"Desembre","06   3230 27890002",0.0,53548.79,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26294,2023,12,"Desembre","06   3230 27890004",0.0,133565.61,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26295,2023,12,"Desembre","09   9254 21200600",20168.91,20168.91,21271.05,21271.05,21271.05,21271.05,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26296,2023,12,"Desembre","08   2418921600061",0.0,8433.74,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26297,2023,12,"Desembre","06   3230 27890005",0.0,89263.15,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26298,2023,12,"Desembre","08   2419122279960",0.0,41694.0,14272.5,14272.5,13972.5,13972.5,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26299,2023,12,"Desembre","08   2419221430060",0.0,98167.34,96284.04,95663.69,95663.69,95663.69,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26300,2023,12,"Desembre","08   2419222130060",0.0,0.0,2463.25,2463.25,2463.25,2463.25,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26301,2023,12,"Desembre","09   9254 21210800",9534.68,9534.68,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26302,2023,12,"Desembre","09   9254 21500050",0.0,2959.42,2959.42,2922.2,2922.2,2922.2,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26303,2023,12,"Desembre","09   9254 21600000",118763.79,118763.79,108586.23,108586.23,108586.23,108586.23,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26304,2023,12,"Desembre","08   2419222211060",0.0,0.0,243.95,243.95,243.95,243.95,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [26305,2023,12,"Desembre","08   2419222269960",0.0,0.0,1222.7,1222.7,1222.7,1222.7,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26306,2023,12,"Desembre","06   3230 27890011",0.0,43323.57,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26307,2023,12,"Desembre","06   3230 27890012",0.0,58356.61,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26308,2023,12,"Desembre","06   3230 27890015",0.0,131265.16,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26309,2023,12,"Desembre","09   9254 22030000",0.0,0.0,15021.16,15021.16,3522.53,3522.53,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26310,2023,12,"Desembre","09   9254 22200100",304.0,304.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26311,2023,12,"Desembre","09   9254 22219900",0.0,0.0,626.79,626.79,315.66,315.66,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26312,2023,12,"Desembre","09   9254 22230000",1225.0,1225.0,500.0,500.0,500.0,500.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [26313,2023,12,"Desembre","06   3230 27890021",0.0,45963.79,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26314,2023,12,"Desembre","09   9254 22302000",185.0,185.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [26315,2023,12,"Desembre","09   9254 22312000",185.0,185.0,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26316,2023,12,"Desembre","08   2419621430060",0.0,1631044.98,232822.9,231222.01,231222.01,231222.01,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26317,2023,12,"Desembre","09   9255 21210000",39104.73,39104.73,49387.0,48751.89,48751.89,48751.89,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26318,2023,12,"Desembre","08   2419822260260",0.0,4500.0,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26319,2023,12,"Desembre","09   9255 21210100",115837.53,115837.53,144511.6,136903.36,136903.36,136903.36,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26320,2023,12,"Desembre","09   9255 21210300",52889.62,52889.62,62519.01,60495.25,60495.25,60495.25,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26321,2023,12,"Desembre","08   4322 21200600",14131.8,14131.8,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26322,2023,12,"Desembre","09   9255 21600003",2090.82,2090.82,0.0,0.0,0.0,0.0,"AREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26323,2023,12,"Desembre","08   4322 21500000",4109.02,4109.02,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26324,2023,12,"Desembre","08   4322 21500001",0.0,80.86,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26325,2023,12,"Desembre","08   4322 21600000",71276.62,71276.62,0.0,0.0,0.0,0.0,"PROMOCIO ECONOMICA I TURISME","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26326,2023,12,"Desembre","06   3230 27890024",0.0,43323.57,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26327,2017,12,"Desembre","04   3330 21300000",48745.1,48745.1,48745.1,34871.29,34871.29,34871.29,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [26328,2017,12,"Desembre","05   1650 21500000",6751.82,6751.82,4908.0,4908.0,4908.0,4908.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26329,2017,12,"Desembre","05   1650 21600200",981.07,981.07,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26330,2017,12,"Desembre","04   3330 22020000",38000.0,38000.0,34606.0,34606.0,34606.0,34606.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26331,2017,12,"Desembre","04   3330 22200200",0.0,0.0,808.57,808.57,808.57,808.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [26332,2017,12,"Desembre","04   3330 22210000",57845.0,57845.0,51864.0,42709.06,32887.49,32887.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26333,2017,12,"Desembre","05   1500 22210400",2000.0,2000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26334,2017,12,"Desembre","04   3330 22219900",1400.0,1400.0,6434.25,6434.25,5479.76,5464.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26335,2017,12,"Desembre","04   3330 22260200",4300.0,4300.0,121.0,121.0,121.0,121.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26336,2017,12,"Desembre","04   3330 22269900",1800.0,1800.0,435.0,435.0,435.0,435.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26337,2017,12,"Desembre","05   1650 26090000",250000.0,250000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26338,2017,12,"Desembre","05   1500 22269900",100.0,100.0,449.66,449.66,449.66,449.66,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26339,2017,12,"Desembre","05   1500 26190003",0.0,591694.3,179681.49,179681.49,179681.49,179681.49,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26340,2017,12,"Desembre","05   1500 26320001",0.0,44133.04,44133.04,44133.03,44133.03,44133.03,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26341,2017,12,"Desembre","05   1710 21210300",25921.0,25921.0,18823.5,18721.6,18721.6,18721.6,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26342,2017,12,"Desembre","05   1710 21600200",396.51,396.51,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26343,2017,12,"Desembre","04   3330 22270662",0.0,6750.0,6734.46,6734.46,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26344,2017,12,"Desembre","05   1500 27500060",0.0,229895.46,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [26345,2017,12,"Desembre","05   1500 27670091",0.0,99315.97,99315.97,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A ENTITATS LOCALS","TRANSFERENCIES DE CAPITAL A CONSORCIS","TRANSFERENCIES DE CAPITAL A CONSORCIS"],
    [26346,2017,12,"Desembre","05   1522 21200600",47070.08,47070.08,38082.8,35239.03,35239.03,35239.03,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26347,2017,12,"Desembre","05   1710 22269900",6000.0,6000.0,2790.34,2790.34,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26348,2017,12,"Desembre","05   1710 22270601",25000.0,25000.0,19057.5,19057.5,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26349,2017,12,"Desembre","05   1710 26090070",0.0,236949.7,236949.7,236877.1,236877.1,236877.1,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26350,2017,12,"Desembre","05   1522 21210100",163503.66,163503.66,140226.96,136474.77,136474.77,136474.77,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26351,2017,12,"Desembre","05   1710 26290001",0.0,82764.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PARCS I JARDINS","PARCS I JARDINS","PARCS I JARDINS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [26352,2017,12,"Desembre","05   1721 21200600",19985.1,19985.1,19985.1,18097.18,18097.18,18097.18,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26353,2017,12,"Desembre","04   3331 21200900",70603.04,70603.04,79961.37,79961.37,79961.37,79961.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26354,2017,12,"Desembre","05   1522 22270600",21780.0,21780.0,21779.98,21779.98,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26355,2017,12,"Desembre","05   1522 26320001",0.0,0.0,2242.13,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","CONSERVACIO I REHABILITACIO DE LA EDIFICACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26356,2017,12,"Desembre","05   1523 21200600",746.4,746.4,109.59,109.59,109.59,109.59,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26357,2017,12,"Desembre","05   1721 21510000",2000.0,2000.0,2561.44,2561.44,2561.44,2561.44,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [26358,2017,12,"Desembre","05   1721 21600000",52208.46,56829.41,49968.39,49968.39,43687.94,43687.94,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26359,2017,12,"Desembre","06   9205 21210000",195953.16,195953.16,196232.85,196232.85,196232.85,196232.85,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26360,2017,12,"Desembre","06   9205 21210100",585466.06,585466.06,582377.93,582377.93,582377.93,582377.93,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26361,2017,12,"Desembre","06   9205 21210300",268448.09,268448.09,207198.08,207198.08,207198.08,207198.08,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26362,2017,12,"Desembre","06   9205 21210800",17903.23,17903.23,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26363,2017,12,"Desembre","05   1523 21210300",28908.81,28908.81,6416.93,6416.93,6416.93,6416.93,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26364,2017,12,"Desembre","05   1523 21210800",5249.49,5249.49,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26365,2017,12,"Desembre","05   1523 21500000",8552.3,8552.3,6544.0,6544.0,6544.0,6544.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26366,2017,12,"Desembre","05   1523 22030000",2517.33,2517.33,2132.55,2132.52,1777.1,1777.1,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26367,2017,12,"Desembre","06   9205 22020001",2050.0,2050.0,1727.88,1727.88,1439.9,1439.9,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26368,2017,12,"Desembre","05   1721 24810100",0.0,0.0,250.0,250.0,250.0,250.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26369,2017,12,"Desembre","05   1523 22269903",13500.0,13500.0,20413.14,20413.14,8917.38,8917.38,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26370,2017,12,"Desembre","05   1523 22270100",25000.0,25000.0,25000.0,23821.35,23821.35,23821.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [26371,2017,12,"Desembre","06   9205 22130000",2600.0,2600.0,932.63,749.57,454.04,454.04,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26372,2017,12,"Desembre","06   9205 22160000",634123.0,616705.78,551462.38,517631.67,445306.59,445306.59,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EQUIPAMENTS PER A PROCESSOS D'INFORMACIO"],
    [26373,2017,12,"Desembre","06   9205 22219900",400.0,400.0,40.21,40.21,36.01,36.01,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26374,2017,12,"Desembre","06   9205 22270602",75000.0,54668.3,54565.76,39174.97,34890.34,34890.34,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SISTEMES D'INFORMACIO CORPORATIVA","SISTEMES D'INFORMACIO CORPORATIVA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26375,2017,12,"Desembre","05   1721 26090004",0.0,115523.18,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","MEDI AMBIENT","PROTECCIO I MILLORA DEL MEDI AMBIENT","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","PROTECCIO CONTRA LA CONTAMINACIO ACUSTICA, LUMINICA I ATMOSFERICA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26376,2017,12,"Desembre","05   1523 26820000",0.0,109163.22,55360.94,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [26377,2017,12,"Desembre","05   1523 26820060",0.0,132515.99,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","HABITATGE","GESTIÓ DE L'HABITATGE","GESTIÓ DE L'HABITATGE","INVERSIONS REALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS","DESPESES EN INVERSIONS DE BENS PATRIMONIALS"],
    [26378,2017,12,"Desembre","05   1532 26090000",750000.0,750000.0,173706.73,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26379,2017,12,"Desembre","05   1532 26190002",313868.54,195634.26,195634.26,128802.46,113500.99,113500.99,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26380,2017,12,"Desembre","05   1532 26190007",0.0,47916.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26381,2017,12,"Desembre","06   9231 21210100",50470.98,50470.98,50975.68,50975.68,50975.68,50975.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26382,2017,12,"Desembre","06   9231 21210300",24201.24,24201.24,24441.37,24441.37,24441.37,24441.37,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","INFORMACIO BASICA I ESTADISTICA","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","GESTIO DEL PADRO MUNICIPAL D'HABITANTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26383,2017,12,"Desembre","05   1532 26190010",0.0,19965.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26384,2017,12,"Desembre","05   1532 26190011",0.0,13585.11,10977.8,10977.8,10977.8,10977.8,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26385,2017,12,"Desembre","05   1532 26190014",0.0,75703.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26386,2017,12,"Desembre","05   1532 26190015",0.0,410657.82,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26387,2017,12,"Desembre","05   3231 26320090",0.0,9300.27,9300.27,9300.27,9300.27,9300.27,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26388,2017,12,"Desembre","05   1532 26190071",0.0,320948.71,320948.71,320948.6,320948.6,320948.6,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26389,2017,12,"Desembre","05   3420 26220091",0.0,7925.5,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26390,2023,12,"Desembre","05   9200 21210000",328651.08,331651.08,352677.98,343026.14,343026.14,343026.14,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26391,2023,12,"Desembre","05   9200 21210301",0.0,0.0,10541.86,10490.67,10490.67,10490.67,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26392,2023,12,"Desembre","05   9200 21210800",51822.57,51822.57,0.0,0.0,0.0,0.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26393,2023,12,"Desembre","05   9200 21370000",10000.0,10000.0,2391.96,2391.96,2391.96,2391.96,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL LABORAL","CONTRIBUCIONS A PLANS I FONS DE PENSIONS","CONTRIBUCIONS A PLANS I FONS DE PENSIONS"],
    [26394,2023,12,"Desembre","06   3330 21600003",1800.25,1800.25,0.0,0.0,0.0,0.0,"EDUCACIÓ, INNOVACIÓ I CULTURA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26395,2023,12,"Desembre","05   9200 21500050",0.0,16213.17,16213.17,16204.83,16204.83,16204.83,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26396,2023,12,"Desembre","05   3110 22279964",0.0,8000.0,4840.0,4840.0,4840.0,4840.0,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26397,2023,12,"Desembre","05   3110 22279966",0.0,15000.0,11039.94,11039.94,11039.94,11039.94,"EQUITAT, DRETS SOCIALS I RECURSOS HUMANS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26398,2018,12,"Desembre","02   2413322200260",0.0,10000.0,5466.45,5466.45,5466.45,5466.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [26399,2018,12,"Desembre","02   2413322269960",0.0,0.0,2422.9,2422.9,2422.9,2422.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26400,2018,12,"Desembre","02   2413324810060",0.0,25545.52,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26401,2018,12,"Desembre","02   2413421600060",0.0,7922.93,8600.0,7348.57,7348.57,7348.57,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26402,2018,12,"Desembre","02   2413422200260",0.0,2000.0,1290.82,1290.82,1290.82,1290.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [26403,2018,12,"Desembre","02   2413522270660",0.0,92000.0,12971.8,12971.8,11555.8,11555.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26404,2018,12,"Desembre","02   2413522312060",0.0,1000.0,71.4,71.4,71.4,71.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26405,2018,12,"Desembre","02   2413721430060",0.0,770313.5,770313.5,664330.74,664330.74,664330.74,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26406,2018,12,"Desembre","02   2411821430060",0.0,1318.27,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26407,2018,12,"Desembre","02   2412021430060",0.0,45449.68,32681.16,10181.09,10181.09,10181.09,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26408,2019,12,"Desembre","02   4330 21210300",53272.76,53272.76,51068.87,51068.87,51068.87,51068.87,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26409,2019,12,"Desembre","02   4330 21210800",9588.59,9588.59,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26410,2019,12,"Desembre","02   4330 21300000",52233.58,52233.58,51160.23,51160.23,51160.23,51160.23,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [26411,2019,12,"Desembre","02   4330 21430100",46110.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26412,2019,12,"Desembre","02   4330 21500000",2964.36,3804.78,3804.78,3804.78,3804.78,3804.78,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26413,2018,12,"Desembre","02   2412022270660",0.0,80820.7,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26414,2018,12,"Desembre","02   2412821430060",0.0,23371.98,22731.98,7018.51,7018.51,7018.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26415,2018,12,"Desembre","02   2412821600060",0.0,7113.71,4945.99,1877.48,1877.48,1877.48,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26416,2018,12,"Desembre","02   2412822200160",0.0,247.03,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26417,2019,12,"Desembre","02   4330 22030001",2000.0,2000.0,181.5,181.5,181.5,181.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26418,2019,12,"Desembre","02   4330 22269950",0.0,0.0,6016.97,6016.97,6016.97,6016.97,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26419,2019,12,"Desembre","02   4330 22270601",15000.0,2921.64,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26420,2019,12,"Desembre","02   4330 22312000",0.0,0.0,677.08,677.08,13.85,13.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26421,2019,12,"Desembre","02   4330 24820001",1775.0,1775.0,1775.0,1775.0,1775.0,1775.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26422,2019,12,"Desembre","02   4330 24890201",9000.0,9000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26423,2019,12,"Desembre","02   4331122270660",0.0,17424.0,14399.0,14399.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26424,2019,12,"Desembre","02   4331221600060",0.0,9238.09,7116.55,6535.5,6535.5,6535.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26425,2019,12,"Desembre","02   4331321600060",0.0,26061.84,26260.94,23991.95,23991.95,23991.95,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26426,2019,12,"Desembre","02   4331422279960",0.0,1400.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26427,2019,12,"Desembre","02   4331424700060",0.0,50000.0,32340.0,16170.0,3570.0,3570.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [26428,2019,12,"Desembre","02   4331722260260",0.0,500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26429,2019,12,"Desembre","02   4331722279960",0.0,6000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26430,2019,12,"Desembre","02   4390 21200900",28205.92,28205.92,32518.23,32518.23,32518.23,32518.23,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26431,2019,12,"Desembre","02   4390 21210000",10254.84,10254.84,10498.39,10498.39,10498.39,10498.39,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26432,2019,12,"Desembre","02   4390 21210800",3661.5,3661.5,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26433,2019,12,"Desembre","02   4390 21600001",2640.0,850.74,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26434,2018,12,"Desembre","02   2413021600060",0.0,15113.7,15113.7,7059.07,7059.07,7059.07,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26435,2019,12,"Desembre","02   4390 22279900",175244.81,170924.81,70578.39,70577.89,44338.63,44338.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26436,2019,12,"Desembre","02   4390 22312000",525.0,525.0,600.45,600.45,561.45,561.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26437,2019,12,"Desembre","02   4391222219960",0.0,0.0,1046.46,1046.46,1046.46,1046.46,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26438,2019,12,"Desembre","02   4391222279960",0.0,60037.19,39881.76,39881.76,17589.34,14833.48,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26439,2019,12,"Desembre","02   4391322270660",0.0,12000.0,10781.1,10781.1,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26440,2019,12,"Desembre","02   4392 21430180",0.0,5723.31,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26441,2019,12,"Desembre","02   4392 22269901",0.0,7770.88,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26442,2019,12,"Desembre","02   4392 22269960",0.0,5472.45,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26443,2019,12,"Desembre","02   4392 22279902",0.0,59010.45,36356.13,36356.13,18939.83,18939.83,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26444,2019,12,"Desembre","02   4392 22279960",0.0,41556.66,25764.87,25764.87,13499.87,13499.87,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26445,2018,12,"Desembre","02   2413222200060",0.0,2000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26446,2018,12,"Desembre","02   2413222200160",0.0,1595.34,908.98,908.98,908.98,908.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26447,2018,12,"Desembre","02   2413222210560",0.0,4877.58,5669.61,5669.61,5669.61,5669.61,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26448,2019,12,"Desembre","02   4392 22312001",0.0,710.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","FOMENT DEL CREIXEMENT I SECTORS ESTRATÈGICS","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26449,2019,12,"Desembre","02   4620 21210300",12923.44,12923.44,13252.0,13252.0,13252.0,13252.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26450,2019,12,"Desembre","02   4620 21210800",2538.14,2538.14,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26451,2019,12,"Desembre","02   4620 21500000",1270.44,1630.62,1630.62,1630.62,1630.62,1630.62,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26452,2019,12,"Desembre","02   4620 22210000",19879.0,19879.0,19879.0,15150.23,12549.88,12549.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26453,2018,12,"Desembre","02   2413222211060",0.0,750.0,1485.54,1485.54,1485.54,1485.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [26454,2018,12,"Desembre","02   2413222219960",0.0,3317.52,2032.8,2032.8,2032.8,2032.8,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26455,2018,12,"Desembre","02   2413322030060",0.0,0.0,5927.79,5927.79,4149.09,4149.09,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26456,2019,12,"Desembre","02   2418921600060",0.0,267.46,264.78,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26457,2019,12,"Desembre","02   2419121600060",0.0,66.5,66.49,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26458,2018,12,"Desembre","02   2410 22279900",0.0,0.0,15253.62,15253.62,12592.58,12592.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26459,2018,12,"Desembre","02   2410 22279904",0.0,0.0,2400.0,2400.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26460,2019,12,"Desembre","02   3341 22260200",2300.0,2300.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26461,2019,12,"Desembre","02   3341 22269900",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26462,2018,12,"Desembre","02   2410 24880000",30000.0,30000.0,30000.0,30000.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26463,2019,12,"Desembre","02   3341 22300000",2000.0,2000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [26464,2019,12,"Desembre","02   3341 26220001",0.0,1032524.18,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26465,2018,12,"Desembre","02   2411721600060",0.0,5790.97,5790.97,2250.91,2250.91,2250.91,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26466,2019,12,"Desembre","02   3341 26220061",0.0,728069.23,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26467,2019,12,"Desembre","02   4312 21210000",39096.0,39096.0,40046.14,40046.14,40046.14,40046.14,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26468,2019,12,"Desembre","02   4312 21210300",40074.32,34520.7,39911.63,39911.63,39911.63,39911.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26469,2018,12,"Desembre","02   2411722211060",0.0,786.4,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [26470,2019,12,"Desembre","02   4312 21210800",7770.37,7770.37,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26471,2019,12,"Desembre","02   4312 21600003",1543.81,1543.81,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26472,2019,12,"Desembre","02   4312 22030051",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26473,2019,12,"Desembre","02   4312 22210100",9600.0,9600.0,10314.45,10021.46,8871.74,8871.74,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26474,2019,12,"Desembre","02   4312 22211000",0.0,0.0,1020.42,1020.42,1020.42,1020.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [26475,2019,12,"Desembre","02   4312 22219900",4000.0,4000.0,2840.73,2840.73,547.13,547.13,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26476,2019,12,"Desembre","02   4312 22260300",3000.0,3000.0,225.0,225.0,225.0,225.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [26477,2019,12,"Desembre","02   4312 22279951",0.0,0.0,150745.5,150745.5,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26478,2019,12,"Desembre","02   4322 21430061",0.0,56795.64,56366.3,46971.94,46971.94,46971.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26479,2019,12,"Desembre","02   4322 21430100",15960.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26480,2018,12,"Desembre","02   2411724810060",0.0,7609.87,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26481,2019,12,"Desembre","02   4620 22270001",0.0,0.0,27216.84,27130.73,23338.29,23338.29,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26482,2019,12,"Desembre","02   2416322279960",0.0,7708.56,3000.0,3000.0,3000.0,3000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26483,2019,12,"Desembre","02   2416421600060",0.0,22140.0,20754.41,18860.54,18860.54,18860.54,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26484,2019,12,"Desembre","02   4620 22279951",0.0,0.0,18143.95,18143.95,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26485,2019,12,"Desembre","02   2416522030060",0.0,0.0,3124.22,3124.22,2658.37,2658.37,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26486,2019,12,"Desembre","02   2416522200060",0.0,2500.0,858.52,858.52,858.52,858.52,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26487,2019,12,"Desembre","02   2416522200160",0.0,2500.0,1922.03,1922.03,1922.03,1922.03,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26488,2019,12,"Desembre","02   2416522210460",0.0,5000.0,3418.92,3418.92,3418.92,3418.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26489,2018,12,"Desembre","02   2410 22200005",0.0,0.0,276.45,276.45,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26490,2018,12,"Desembre","02   2410 22200104",0.0,0.0,1853.9,1853.9,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26491,2019,12,"Desembre","02   4620 24820000",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26492,2019,12,"Desembre","02   1510 22269900",900.0,900.0,7.85,7.85,7.85,7.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26493,2019,12,"Desembre","02   1510 22312000",1800.0,1800.0,1197.82,1197.82,1119.51,1119.51,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26494,2019,12,"Desembre","02   1510 26190004",0.0,123500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26495,2019,12,"Desembre","02   2416522210560",0.0,20456.96,2098.24,2098.24,2098.24,2098.24,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26496,2019,12,"Desembre","02   2416522219960",0.0,0.0,3732.3,3732.3,3732.3,3732.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26497,2019,12,"Desembre","02   2416522312060",0.0,0.0,1020.0,1020.0,1020.0,1020.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26498,2018,12,"Desembre","02   2410 22210200",2030.0,2030.0,1575.95,1069.89,1069.89,1069.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26499,2018,12,"Desembre","02   2410 22210251",0.0,0.0,218.99,218.99,218.99,218.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26500,2019,12,"Desembre","02   2314 21210000",16315.44,16315.44,17360.38,17360.38,17360.38,17360.38,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26501,2019,12,"Desembre","02   2314 21210800",3368.94,3368.94,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26502,2019,12,"Desembre","02   2314 21600000",28732.06,28732.06,36296.15,33425.89,33425.89,33425.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26503,2019,12,"Desembre","02   2416621600060",0.0,218029.96,110154.61,81616.88,81616.88,81616.88,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26504,2019,12,"Desembre","02   4930 21210100",87907.38,87907.38,74473.93,74473.93,74473.93,74473.93,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26505,2019,12,"Desembre","02   2314 21600003",690.64,690.64,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26506,2019,12,"Desembre","02   2314 22269900",0.0,0.0,241.95,241.95,241.95,241.95,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26507,2019,12,"Desembre","02   2416722210460",0.0,9628.5,4126.71,4126.71,4069.11,4069.11,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26508,2019,12,"Desembre","02   2416722269960",0.0,0.0,1224.0,1224.0,1224.0,1224.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26509,2019,12,"Desembre","02   2416822210460",0.0,0.0,2403.13,2403.13,1363.19,1363.19,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26510,2019,12,"Desembre","02   2416822211060",0.0,0.0,43.32,43.32,43.32,43.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [26511,2019,12,"Desembre","02   2410 21010103",48266.26,48266.26,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [26512,2019,12,"Desembre","02   2416921430060",0.0,8155.46,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26513,2019,12,"Desembre","02   2416922200160",0.0,500.0,648.11,648.11,648.11,648.11,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26514,2019,12,"Desembre","02   2416922200260",0.0,0.0,85.31,85.31,85.31,85.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [26515,2019,12,"Desembre","02   2416922210460",0.0,0.0,522.94,522.94,522.94,522.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26516,2019,12,"Desembre","02   2410 21210100",356553.22,356553.22,365282.52,365282.52,365282.52,365282.52,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26517,2019,12,"Desembre","02   2416922211060",0.0,0.0,295.42,295.42,295.42,295.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [26518,2019,12,"Desembre","02   2416922269960",0.0,0.0,2203.2,2203.2,2203.2,2203.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26519,2019,12,"Desembre","02   2417021430060",0.0,145312.8,143013.7,127165.89,127165.89,127165.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26520,2019,12,"Desembre","02   2410 21500000",10587.0,10100.79,10100.79,10100.79,10100.79,10100.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26521,2019,12,"Desembre","02   2410 21600001",0.0,6812.0,4241.83,2521.62,2521.62,2521.62,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26522,2019,12,"Desembre","02   2410 21600003",5737.78,5737.78,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26523,2019,12,"Desembre","02   2417022200060",0.0,1000.0,288.77,288.77,288.77,288.77,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26524,2019,12,"Desembre","02   2417022200160",0.0,2500.0,3137.19,3137.19,3137.19,3137.19,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26525,2019,12,"Desembre","02   2417022210460",0.0,3500.0,2402.16,2402.16,2359.81,2359.81,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26526,2019,12,"Desembre","02   2410 21600006",53708.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26527,2019,12,"Desembre","02   2417022269960",0.0,0.0,204.0,204.0,204.0,204.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26528,2019,12,"Desembre","02   2417121600060",0.0,44667.0,48754.71,45799.32,45799.32,45799.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26529,2018,12,"Desembre","02   2410 22219904",0.0,0.0,1189.95,1189.95,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26530,2018,12,"Desembre","02   2410 22220300",1030.0,1030.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS INFORMATIQUES"],
    [26531,2018,12,"Desembre","02   2410 22230000",900.0,900.0,1859.79,1859.79,1133.79,1133.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [26532,2018,12,"Desembre","02   2410 22260200",485.0,485.0,1979.12,1979.12,1979.12,1979.12,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26533,2019,12,"Desembre","02   2410 22200000",0.0,0.0,62.6,62.6,62.6,62.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26534,2019,12,"Desembre","02   2410 22200004",0.0,0.0,252.03,252.03,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26535,2019,12,"Desembre","02   2410 22210000",131840.0,131840.0,131840.0,85776.58,71202.63,71202.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26536,2019,12,"Desembre","02   2417122200260",0.0,1000.0,279.75,279.75,279.75,279.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [26537,2019,12,"Desembre","02   2417122279960",0.0,15168.0,18026.31,18026.31,17309.49,17309.49,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26538,2019,12,"Desembre","02   2417122312060",0.0,0.0,39.4,39.4,39.4,39.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26539,2019,12,"Desembre","02   2410 22210504",0.0,0.0,4352.11,4352.11,3970.6,3970.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26540,2019,12,"Desembre","02   2417321430060",0.0,37158.0,29365.55,17823.16,17823.16,17823.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26541,2019,12,"Desembre","02   2417521430060",0.0,28563.47,21463.35,21422.66,21422.66,21422.66,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26542,2019,12,"Desembre","02   2410 22220300",1030.0,1030.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS INFORMATIQUES"],
    [26543,2019,12,"Desembre","02   2410 22260200",485.0,485.0,1449.25,1449.25,1449.25,1449.25,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26544,2019,12,"Desembre","02   2417621430060",0.0,42603.0,48124.39,40657.48,40657.48,40657.48,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26545,2019,12,"Desembre","02   2410 22260900",0.0,0.0,1113.2,1113.2,1113.2,1113.2,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26546,2019,12,"Desembre","02   2410 22269904",0.0,0.0,3303.5,3303.5,2984.5,2984.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26547,2019,12,"Desembre","02   2410 22270000",295410.51,295410.51,157405.73,156940.11,112985.31,112985.31,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26548,2019,12,"Desembre","02   2410 22270100",152000.0,152000.0,144911.02,129098.57,118118.42,118118.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [26549,2018,12,"Desembre","02   2410 22270600",12000.0,12000.0,2490.36,2490.36,2490.36,2490.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26550,2019,12,"Desembre","02   2410 22279902",18150.0,18150.0,15312.55,15312.5,10937.5,10937.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26551,2019,12,"Desembre","02   2410 22279904",0.0,29167.65,2904.0,2904.0,2904.0,2904.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26552,2019,12,"Desembre","02   2417722200160",0.0,5000.0,2078.59,2078.59,1052.98,1052.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26553,2019,12,"Desembre","02   2410 24890200",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26554,2019,12,"Desembre","02   2410 24890202",12000.0,12000.0,12000.0,12000.0,12000.0,12000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26555,2019,12,"Desembre","02   2417722260260",0.0,0.0,5164.27,5164.27,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26556,2019,12,"Desembre","02   2417821430060",0.0,142434.0,141650.3,140222.01,140222.01,140222.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26557,2019,12,"Desembre","02   2417821600060",0.0,43436.4,43032.04,38866.06,38866.06,38866.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26558,2019,12,"Desembre","02   2413522200060",0.0,30658.63,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26559,2019,12,"Desembre","02   2417921430060",0.0,25282.2,23606.82,23533.94,23533.94,23533.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26560,2019,12,"Desembre","02   2413821600060",0.0,15575.83,2205.0,1143.9,1143.9,1143.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26561,2019,12,"Desembre","02   2418121430000",0.0,11544.25,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26562,2019,12,"Desembre","02   2418121600000",0.0,3705.75,22.16,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26563,2019,12,"Desembre","02   2413822270660",0.0,241.95,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26564,2019,12,"Desembre","02   2413922270660",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26565,2019,12,"Desembre","02   2418421430060",0.0,12693.61,7584.66,7581.92,7581.92,7581.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26566,2019,12,"Desembre","02   2418521430060",0.0,43938.26,18313.29,18156.03,18156.03,18156.03,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26567,2019,12,"Desembre","02   2415421600060",0.0,15696.96,12714.8,10985.39,10985.39,10985.39,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26568,2019,12,"Desembre","02   2415422200160",0.0,1065.11,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26569,2019,12,"Desembre","02   2415422210460",0.0,0.0,1308.92,1308.92,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26570,2019,12,"Desembre","02   2415422219960",0.0,926.18,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26571,2019,12,"Desembre","02   2415422230060",0.0,0.0,363.0,363.0,363.0,363.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [26572,2019,12,"Desembre","02   2415422279960",0.0,46052.04,16748.45,16748.45,6460.5,6460.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26573,2019,12,"Desembre","02   2415621430000",0.0,4439.67,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26574,2019,12,"Desembre","02   2415621600080",0.0,7666.73,6809.6,6242.06,6242.06,6242.06,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26575,2019,12,"Desembre","02   2415721430000",0.0,24264.15,21226.12,21225.89,21225.89,21225.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26576,2019,12,"Desembre","02   2418821600060",0.0,1004.26,992.22,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26577,2019,12,"Desembre","01   9206 21600003",6005.4,6005.4,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26578,2019,12,"Desembre","01   9120 22330000",156000.0,156000.0,160875.0,160875.0,134875.0,134875.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [26579,2019,12,"Desembre","01   9206 22260204",271000.0,271000.0,173030.0,173021.85,166375.19,166375.19,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26580,2019,12,"Desembre","01   9206 22269903",55500.0,55500.0,3479.26,3479.26,94.26,94.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26581,2019,12,"Desembre","01   9206 22279900",112530.0,112530.0,206628.75,206625.85,115577.65,115577.65,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26582,2019,12,"Desembre","01   9206 22312000",1817.0,1817.0,1702.71,1702.71,1476.66,1476.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26583,2019,12,"Desembre","01   9220 21210000",87732.96,87732.96,90983.64,90983.64,90983.64,90983.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26584,2019,12,"Desembre","01   9220 21210800",19886.89,19886.89,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26585,2019,12,"Desembre","01   3322 22279900",85000.0,85000.0,45670.39,45670.29,35830.13,35830.13,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26586,2019,12,"Desembre","01   3322 22279902",0.0,0.0,5356.95,5356.95,4719.22,4719.22,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26587,2019,12,"Desembre","01   9206 22090000",6375.0,6375.0,4448.61,4448.61,4448.61,4448.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [26588,2018,12,"Desembre","02   2410 21200900",54745.94,54745.94,104325.7,104325.7,104325.7,104325.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26589,2018,12,"Desembre","02   2410 21210000",21771.48,21771.48,39044.36,39044.36,39044.36,39044.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26590,2019,12,"Desembre","01   9220 22200100",432.9,432.9,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26591,2019,12,"Desembre","01   9220 22312000",460.75,460.75,963.54,963.54,112.9,112.9,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26592,2019,12,"Desembre","01   9220 24820000",3000.0,3000.0,3000.0,3000.0,3000.0,3000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26593,2018,12,"Desembre","02   2410 21430100",20812.08,20812.08,20812.08,8235.01,8235.01,8235.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26594,2019,12,"Desembre","01   9221 21010102",7114.32,7114.32,6045.07,6045.07,6045.07,6045.07,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [26595,2019,12,"Desembre","01   9221 21210800",30089.98,30089.98,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26596,2019,12,"Desembre","01   9221 21430000",10000.0,10000.0,34795.78,34795.78,34795.78,34795.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26597,2019,12,"Desembre","01   9221 21600003",6118.84,6118.84,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26598,2019,12,"Desembre","01   9221 21600004",2691.22,2691.22,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26599,2019,12,"Desembre","01   9221 22210000",22500.0,22500.0,22500.0,1943.6,1943.6,1943.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26600,2019,12,"Desembre","01   9221 22210500",0.0,0.0,3135.2,3135.2,2458.98,2458.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26601,2019,12,"Desembre","01   9221 22270601",81780.0,81780.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26602,2019,12,"Desembre","01   9221 22279900",148125.17,148125.17,1169.67,1169.67,813.12,813.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26603,2019,12,"Desembre","01   9221 22302000",931.0,931.0,1031.84,1031.84,900.94,900.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [26604,2019,12,"Desembre","01   9221 24890000",18000.0,18000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26605,2019,12,"Desembre","01   9240 21210000",25121.28,25121.28,25717.91,25717.91,25717.91,25717.91,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26606,2019,12,"Desembre","01   9240 21210100",72359.82,72359.82,74078.38,74078.38,74078.38,74078.38,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26607,2019,12,"Desembre","01   9240 21210800",4740.27,4740.27,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26608,2019,12,"Desembre","01   9240 21500000",1693.92,2174.16,2174.16,2174.16,2174.16,2174.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26609,2019,12,"Desembre","01   9240 21600004",347.25,347.25,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26610,2019,12,"Desembre","01   9240 22130000",0.0,0.0,18.66,18.66,1.72,1.72,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26611,2019,12,"Desembre","01   9240 22200000",0.0,0.0,1973.11,1973.11,1663.17,1663.17,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26612,2019,12,"Desembre","01   9240 22210000",146800.0,146800.0,146800.0,115213.79,97024.45,97024.45,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26613,2019,12,"Desembre","01   9221 22150000",0.0,0.0,2873.7,2873.7,2823.71,2823.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [26614,2019,12,"Desembre","01   9221 22040000",15822.88,15822.88,15822.88,15822.83,13185.7,13185.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MATERIAL DE TRANSPORT","ARRENDAMENTS DE MATERIAL DE TRANSPORT"],
    [26615,2019,12,"Desembre","01   9240 22210200",11000.0,11000.0,11000.0,5478.31,5478.31,5478.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26616,2019,12,"Desembre","01   9240 22210500",0.0,0.0,15.29,15.29,15.29,15.29,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26617,2019,12,"Desembre","01   9240 22312000",0.0,0.0,399.41,399.41,263.3,263.3,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26618,2019,12,"Desembre","01   9256 21200900",11485.26,11485.26,11758.03,11738.86,11738.86,11738.86,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26619,2019,12,"Desembre","01   9256 21210100",12225.36,12225.36,13058.01,13058.01,13058.01,13058.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26620,2019,12,"Desembre","01   9256 21430000",10000.0,10000.0,36741.02,36741.02,36741.02,36741.02,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26621,2019,12,"Desembre","01   9256 21500000",423.48,621.79,621.79,621.79,621.79,621.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26622,2018,12,"Desembre","02   2410 21600002",33299.33,3119.55,3119.55,1703.75,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26623,2019,12,"Desembre","02   2415821430060",0.0,46557.35,40450.3,40406.63,40406.63,40406.63,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26624,2019,12,"Desembre","01   2315 21200600",1668.72,1668.72,1849.04,1849.04,1849.04,1849.04,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26625,2019,12,"Desembre","01   2315 21200900",8962.2,8962.2,15627.07,15598.4,15598.4,15598.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26626,2019,12,"Desembre","01   9256 22270600",20000.0,20000.0,8984.69,8984.69,7549.63,5150.73,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26627,2019,12,"Desembre","01   9256 22312000",2000.0,2000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26628,2019,12,"Desembre","02   2415822130060",0.0,500.0,218.41,218.41,218.41,218.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26629,2019,12,"Desembre","02   2415822210460",0.0,1000.0,273.65,273.65,273.65,273.65,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [26630,2019,12,"Desembre","02   2415822211060",0.0,0.0,238.16,238.16,238.16,238.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [26631,2019,12,"Desembre","01   2315 21210000",3039.48,3039.48,3630.93,3630.93,3630.93,3630.93,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26632,2019,12,"Desembre","01   2315 21600003",116.13,116.13,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26633,2019,12,"Desembre","01   9322 22200100",1000.0,1000.0,427.44,427.44,427.44,427.44,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26634,2019,12,"Desembre","02   2415921430061",0.0,33848.36,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26635,2019,12,"Desembre","02   2415921600061",0.0,3962.8,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26636,2019,12,"Desembre","02   1510 21210000",104185.56,104185.56,106659.98,106659.98,106659.98,106659.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26637,2019,12,"Desembre","01   2315 21600004",347.25,347.25,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26638,2019,12,"Desembre","01   2315 22130000",0.0,0.0,22.8,22.8,22.8,22.8,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26639,2019,12,"Desembre","01   2315 22200000",0.0,0.0,100.01,100.01,100.01,100.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26640,2019,12,"Desembre","02   2416121600060",0.0,238784.08,238784.08,212955.4,212955.4,212955.4,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26641,2019,12,"Desembre","02   1510 21210800",19502.56,19502.56,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26642,2019,12,"Desembre","02   1510 21500000",6775.68,8696.64,8696.64,8696.64,8696.64,8696.64,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26643,2019,12,"Desembre","02   1510 21600004",1389.01,1389.01,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26644,2019,12,"Desembre","01   2315 24890203",20000.0,20000.0,20000.0,20000.0,20000.0,20000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26645,2019,12,"Desembre","01   2315 24890204",18000.0,18000.0,18000.0,18000.0,18000.0,18000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26646,2019,12,"Desembre","01   2315 24890206",40000.0,40000.0,40000.0,40000.0,40000.0,40000.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26647,2019,12,"Desembre","02   4620 22210055",0.0,768.68,768.68,768.68,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26648,2019,12,"Desembre","02   1510 22210055",0.0,772.6,772.6,772.6,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26649,2019,12,"Desembre","02   1510 22210100",1200.0,1200.0,1255.38,1063.59,869.36,869.36,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26650,2019,12,"Desembre","02   1510 22210500",0.0,0.0,552.84,552.84,445.72,445.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26651,2019,12,"Desembre","02   2416222200260",0.0,0.0,159.72,159.72,159.72,159.72,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [26652,2019,12,"Desembre","02   4620 22210100",2520.0,2520.0,2595.44,2526.01,2187.85,2187.85,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26653,2019,12,"Desembre","02   4620 22270000",63128.07,63128.07,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26654,2019,12,"Desembre","01   9120 21210000",43900.56,44186.68,45389.99,45389.99,45389.99,45389.99,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26655,2019,12,"Desembre","01   9120 21210800",17582.1,17582.1,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26656,2018,12,"Desembre","02   2314 22270650",0.0,0.0,11926.15,11926.15,11926.15,11926.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26657,2018,12,"Desembre","02   2314 22312000",400.0,400.0,207.9,207.9,10.05,10.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26658,2019,12,"Desembre","01   9120 22310000",15088.0,15088.0,8431.72,8431.72,6820.0,6820.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [26659,2019,12,"Desembre","01   9201 21210000",75696.84,75696.84,85098.92,85098.92,85098.92,85098.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26660,2019,12,"Desembre","01   9201 21500000",5928.72,7609.56,7609.56,7609.56,7609.56,7609.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26661,2019,12,"Desembre","01   9201 22200150",0.0,0.0,8719.41,8719.41,8719.41,8719.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26662,2019,12,"Desembre","01   9201 22301000",500.0,500.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [26663,2019,12,"Desembre","01   9201 22311000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [26664,2019,12,"Desembre","01   9202 21010000",17245.84,17245.84,10585.12,10585.12,10585.12,10585.12,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","RETRIBUCIONS BASIQUES"],
    [26665,2019,12,"Desembre","01   9202 21200600",28287.84,28287.84,27065.7,27065.59,27065.59,27065.59,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26666,2019,12,"Desembre","01   9202 21210000",62185.44,63019.0,55236.09,55231.22,55231.22,55231.22,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26667,2019,12,"Desembre","01   9202 21210100",193106.56,196205.78,138349.49,138349.49,138349.49,138349.49,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26668,2019,12,"Desembre","01   9202 21600003",2850.46,2850.46,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26669,2018,12,"Desembre","02   2314 24820001",4800.0,4800.0,4800.0,4800.0,4800.0,4800.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26670,2018,12,"Desembre","02   2314 24880000",222883.0,222883.0,206488.78,206488.78,151520.0,151520.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26671,2019,12,"Desembre","01   9202 22200000",0.0,0.0,177.68,177.68,177.68,177.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26672,2019,12,"Desembre","01   9202 22200100",35428.52,35428.52,28223.19,28223.19,27871.79,27871.79,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26673,2019,12,"Desembre","01   9202 22311000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [26674,2019,12,"Desembre","01   9206 21210800",29300.96,29300.96,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26675,2019,12,"Desembre","01   9206 21300000",97040.72,97040.72,72994.68,72994.68,72994.68,72994.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [26676,2019,12,"Desembre","01   9206 21600000",251466.63,251466.63,280958.03,253044.23,253044.23,253044.23,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26677,2018,12,"Desembre","02   1510 22270050",0.0,0.0,21311.12,21311.12,9844.55,9844.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26678,2018,12,"Desembre","02   1510 22270602",225000.0,225000.0,109163.14,79997.33,76198.72,58843.29,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26679,2018,12,"Desembre","02   1510 22279900",0.0,0.0,4979.15,4979.15,4979.15,4979.15,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26680,2018,12,"Desembre","02   1510 26190004",0.0,765154.26,641654.26,641654.26,641654.26,641654.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","URBANISME","AGENCIA DE DESENVOLUPAMENT URBA","AGENCIA DE DESENVOLUPAMENT URBA","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26681,2018,12,"Desembre","02   2314 21210300",16218.08,16218.08,16588.47,16588.47,16588.47,16588.47,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26682,2018,12,"Desembre","02   2314 21500000",1708.92,1708.92,1644.0,1644.0,1644.0,1644.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26683,2019,12,"Desembre","01   3322 21500000",2540.88,3080.06,3080.06,3080.06,3080.06,3080.06,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26684,2018,12,"Desembre","02   2314 22090000",68.0,68.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [26685,2018,12,"Desembre","02   2314 22200100",0.0,0.0,64.03,64.03,64.03,64.03,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26686,2018,12,"Desembre","02   2314 22230000",0.0,0.0,464.71,464.71,98.98,98.98,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [26687,2018,12,"Desembre","02   2314 22270600",30300.0,30300.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","COOPERACIO","COOPERACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26688,2019,12,"Desembre","01   4321 22270001",0.0,0.0,942.77,942.77,942.77,942.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26689,2018,12,"Desembre","04   3110 21600000",372512.21,373874.53,377357.53,377357.53,340760.82,340760.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26690,2018,12,"Desembre","04   3110 22140000",595.0,595.0,790.29,790.29,96.55,96.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [26691,2018,12,"Desembre","04   3110 22210500",2500.0,2500.0,5060.98,5060.98,4493.06,4493.06,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26692,2018,12,"Desembre","04   3110 22210561",0.0,1000.0,356.61,356.61,331.15,331.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26693,2018,12,"Desembre","04   3340 22269900",0.0,0.0,340.74,340.74,340.74,340.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26694,2018,12,"Desembre","04   3340 22269901",15000.0,15000.0,4874.82,4874.82,3900.24,3900.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26695,2018,12,"Desembre","04   3340 22269904",125000.0,125000.0,97300.08,97300.08,89550.08,89550.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26696,2018,12,"Desembre","04   3340 22270000",134443.49,134443.49,17859.62,17585.04,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26697,2018,12,"Desembre","04   3110 22219961",0.0,2864.43,6166.11,6166.11,1578.1,1578.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26698,2018,12,"Desembre","04   3340 22279904",103000.0,103000.0,96849.89,96849.89,74763.76,74763.76,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26699,2018,12,"Desembre","04   3340 22279906",0.0,0.0,3745.4,3745.4,3503.4,3503.4,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26700,2018,12,"Desembre","04   3340 22279961",0.0,3460.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26701,2018,12,"Desembre","04   3110 22269904",256.0,256.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26702,2018,12,"Desembre","04   3110 22270000",56193.6,56193.6,9264.9,8211.41,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26703,2018,12,"Desembre","04   3110 22270602",1000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26704,2018,12,"Desembre","04   3340 24880200",93806.0,125211.0,125211.0,125211.0,93806.0,93806.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26705,2018,12,"Desembre","04   3110 22270603",15000.0,15000.0,14999.76,12396.5,12396.5,12396.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26706,2018,12,"Desembre","04   3110 22279900",98000.0,98000.0,52784.35,46291.04,45310.94,45310.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26707,2018,12,"Desembre","04   3110 22279950",0.0,0.0,8090.39,8090.39,8090.39,8090.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26708,2018,12,"Desembre","01   9221 22270000",46234.26,46234.26,6711.07,6438.23,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26709,2018,12,"Desembre","04   3110 22279960",0.0,7405.0,7533.7,7533.7,7533.7,7533.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26710,2018,12,"Desembre","04   3340 24890203",26000.0,26000.0,26000.0,26000.0,26000.0,26000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26711,2018,12,"Desembre","04   3340 24890206",64000.0,71638.0,71638.0,71638.0,64000.0,64000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26712,2018,12,"Desembre","04   3340 24890212",77838.0,77838.0,77838.0,77838.0,77838.0,77838.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26713,2018,12,"Desembre","01   9221 22270600",68834.35,68834.35,111202.79,111202.79,49427.97,49427.97,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26714,2018,12,"Desembre","01   9221 22301000",465.5,465.5,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [26715,2018,12,"Desembre","01   9221 22302000",931.0,931.0,820.11,820.11,764.01,764.01,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [26716,2018,12,"Desembre","01   9221 22312000",1396.5,1396.5,2941.83,2941.83,2258.31,2258.31,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26717,2018,12,"Desembre","04   3340 26320090",0.0,2988.7,2988.7,2988.7,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26718,2018,12,"Desembre","04   3370 21210300",51849.0,51849.0,60636.23,60636.23,60636.23,60636.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26719,2018,12,"Desembre","01   9221 24890201",16485.0,16485.0,16485.0,16485.0,16485.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26720,2018,12,"Desembre","01   9240 21210100",59632.1,51632.1,59415.26,59415.26,59415.26,59415.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26721,2018,12,"Desembre","01   9240 21210300",22022.64,22022.64,19904.92,19904.92,19904.92,19904.92,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26722,2018,12,"Desembre","01   9240 21600200",979.89,979.89,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26723,2018,12,"Desembre","01   9240 22130001",0.0,0.0,15.94,15.94,15.94,15.94,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26724,2018,12,"Desembre","01   9240 22200004",0.0,0.0,2756.51,2756.51,2626.25,1963.77,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26725,2018,12,"Desembre","01   9240 22220000",1210.0,1210.0,1210.0,1018.3,538.2,503.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [26726,2018,12,"Desembre","01   9240 22260200",0.0,0.0,8075.77,8075.77,8075.77,6714.52,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26727,2018,12,"Desembre","01   9240 22269900",5000.0,5000.0,517.88,517.88,517.88,517.88,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26728,2018,12,"Desembre","01   9240 22270050",0.0,0.0,33115.62,33115.62,17402.78,17402.78,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26729,2018,12,"Desembre","01   9240 22270600",165180.04,165180.04,120014.91,119431.69,74272.07,74272.07,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26730,2018,12,"Desembre","01   9240 22302000",0.0,0.0,37.4,37.4,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [26731,2018,12,"Desembre","01   9240 22312000",0.0,0.0,259.05,259.05,30.6,30.6,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","PARTICIPACIÓ CIUTADANA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26732,2018,12,"Desembre","01   9256 21600000",0.0,0.0,10259.59,10259.59,9301.42,9301.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26733,2018,12,"Desembre","01   9256 22270600",0.0,0.0,599.97,599.97,599.97,297.47,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","ORGANS DE DEFENSA DE LA CIUTADANIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26734,2018,12,"Desembre","01   9322 21600000",20249.69,20249.69,20078.15,20078.15,18415.71,18415.71,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26735,2018,12,"Desembre","01   9322 22269900",800.0,800.0,56.0,56.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","TRIBUNAL ECONOMIC ADMINISTRATIU DE L'HOSPITALET (TEALH)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26736,2018,12,"Desembre","04   2310 21210000",61391.64,61391.64,59574.62,59574.62,59574.62,59574.62,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26737,2018,12,"Desembre","04   2310 21210100",160429.9,160429.9,160503.95,160503.95,160503.95,160503.95,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26738,2018,12,"Desembre","04   3250 24880206",100800.0,100800.0,100400.0,100400.0,100400.0,100400.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26739,2018,12,"Desembre","04   3250 24880208",77765.0,77765.0,77765.0,77765.0,77765.0,77765.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26740,2018,12,"Desembre","04   2310 21600200",4423.86,4423.86,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26741,2018,12,"Desembre","03   1300 22210500",0.0,0.0,1037.36,1037.36,966.96,966.96,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26742,2018,12,"Desembre","03   1300 22260300",3800.0,3800.0,1342.0,1342.0,1342.0,1342.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [26743,2018,12,"Desembre","04   2310 22210050",0.0,0.0,2298.15,2298.15,2298.15,2298.15,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26744,2018,12,"Desembre","04   2310 22210100",1500.0,1500.0,1292.3,1131.07,953.88,953.88,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26745,2018,12,"Desembre","04   3260 24810101",3000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26746,2018,12,"Desembre","04   3260 24880000",10853.0,1532.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26747,2018,12,"Desembre","04   3260 24880200",14000.0,14000.0,14000.0,14000.0,14000.0,14000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26748,2018,12,"Desembre","04   3260 24880201",5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26749,2018,12,"Desembre","01   9221 22210100",200.0,200.0,160.0,108.5,108.5,108.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26750,2018,12,"Desembre","04   3370 22130001",0.0,0.0,1364.42,1364.42,1207.12,1207.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26751,2018,12,"Desembre","04   3260 24880202",0.0,6000.0,6000.0,6000.0,6000.0,6000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26752,2018,12,"Desembre","04   3260 24880203",0.0,2000.0,2000.0,2000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26753,2018,12,"Desembre","04   2310 22269901",10000.0,10000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26754,2018,12,"Desembre","04   3270 24820000",1100.0,1100.0,950.0,950.0,950.0,950.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26755,2018,12,"Desembre","04   3300 21100000",81607.96,81607.96,82934.1,82934.1,82934.1,82934.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [26756,2018,12,"Desembre","04   3300 21200600",22137.85,22137.85,22606.12,22606.12,22606.12,22606.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26757,2018,12,"Desembre","04   3370 22210002",19500.0,19500.0,15894.27,9882.0,9882.0,9882.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26758,2018,12,"Desembre","04   3370 22210102",1480.0,1480.0,1241.44,1156.0,1156.0,1156.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26759,2018,12,"Desembre","04   2311 21200900",1845199.05,1845199.05,2014535.08,2014535.08,2014535.08,2014535.08,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26760,2018,12,"Desembre","04   3300 21210300",55254.67,55254.67,67532.22,67532.22,67532.22,67532.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26761,2018,12,"Desembre","04   3300 21210800",6194.59,6194.59,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26762,2018,12,"Desembre","04   3370 22220100",0.0,0.0,566.51,566.51,566.51,566.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [26763,2018,12,"Desembre","04   3370 22230000",228.89,228.89,3200.84,3200.84,2252.66,2252.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [26764,2018,12,"Desembre","04   3370 22260300",158.4,158.4,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [26765,2018,12,"Desembre","04   3370 22269901",13000.0,13000.0,4306.99,4306.99,4306.99,4306.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26766,2018,12,"Desembre","04   2311 21510000",18000.0,28831.92,24338.49,24338.49,24338.49,24338.49,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [26767,2018,12,"Desembre","04   3300 22200004",0.0,0.0,103.59,103.59,103.59,103.59,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26768,2018,12,"Desembre","04   3300 22200100",500.0,500.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26769,2018,12,"Desembre","04   3300 22210300",400.0,400.0,62.36,62.36,62.36,62.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [26770,2018,12,"Desembre","04   3370 22269903",27000.0,27000.0,9790.02,9790.02,9597.52,8163.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26771,2018,12,"Desembre","04   3370 22270001",161124.57,161124.57,21318.7,19164.05,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26772,2018,12,"Desembre","04   3370 22270101",41000.0,41000.0,40984.99,31522.2,25424.1,25240.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [26773,2018,12,"Desembre","04   3370 22270600",149388.09,145388.09,53500.8,53498.43,52423.43,51950.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26774,2018,12,"Desembre","04   2311 22020000",96966.0,96966.0,93796.68,93796.68,85980.29,85980.29,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26775,2018,12,"Desembre","04   2311 22200100",6000.0,6000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26776,2018,12,"Desembre","04   3300 22260900",6000.0,6000.0,5950.4,5950.4,4910.0,4910.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26777,2018,12,"Desembre","04   3300 22270050",0.0,0.0,2559.9,2559.9,1246.35,1246.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26778,2018,12,"Desembre","04   2311 22269902",18266.0,18266.0,9015.35,9015.35,753.04,753.04,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26779,2018,12,"Desembre","04   3300 22302060",0.0,1000.0,934.36,934.36,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [26780,2018,12,"Desembre","04   2311 22279901",18000.0,18000.0,2238.81,786.81,248.99,248.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26781,2018,12,"Desembre","04   3300 26230090",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [26782,2018,12,"Desembre","04   3300 26320000",0.0,560.23,560.23,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26783,2018,12,"Desembre","04   3321 21200600",83308.55,83308.55,83460.82,83460.82,83460.82,83460.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26784,2018,12,"Desembre","04   3321 21210100",509027.88,509027.88,503119.62,503119.62,503119.62,503119.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26785,2018,12,"Desembre","04   2311 22279906",91850.0,91850.0,32349.1,32349.1,16157.3,16157.3,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26786,2018,12,"Desembre","04   2311 22279950",0.0,0.0,194300.13,194300.13,194300.13,194300.13,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26787,2018,12,"Desembre","04   2311 24880001",63997.86,106582.0,98582.0,98582.0,21382.0,21382.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26788,2018,12,"Desembre","04   2311 24880200",180000.0,180000.0,180000.0,180000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26789,2018,12,"Desembre","04   2311 24890000",76000.0,76000.0,3000.0,3000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26790,2018,12,"Desembre","04   3321 22200000",0.0,0.0,551.08,551.08,551.08,504.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26791,2018,12,"Desembre","04   3321 22210050",0.0,0.0,41129.01,41129.01,41129.01,41129.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26792,2018,12,"Desembre","04   2311 24890001",0.0,0.0,7100.0,7100.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26793,2018,12,"Desembre","04   2311 26320000",300000.0,78253.56,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26794,2018,12,"Desembre","04   2312 21210100",198036.78,198036.78,220897.78,220897.78,220897.78,220897.78,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26795,2018,12,"Desembre","04   3321 22219900",0.0,0.0,9606.76,9606.76,7471.33,7471.33,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26796,2018,12,"Desembre","04   3321 22230000",0.0,0.0,1067.62,1067.62,541.87,541.87,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [26797,2018,12,"Desembre","04   3321 22250200",0.0,0.0,886.5,886.5,886.5,886.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRIBUTS","TRIBUTS DE LES ENTITATS LOCALS"],
    [26798,2018,12,"Desembre","04   3321 22270000",479658.96,479658.96,72438.11,68514.68,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26799,2018,12,"Desembre","04   3321 22279900",104480.0,108480.0,107136.66,106335.76,64740.99,64740.99,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26800,2018,12,"Desembre","04   2312 21210800",10700.96,10700.96,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26801,2018,12,"Desembre","04   2312 21210801",49956.62,49956.62,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26802,2018,12,"Desembre","04   3330 21210000",44047.68,44047.68,44130.54,44130.54,44130.54,44130.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26803,2018,12,"Desembre","04   2312 22200004",0.0,0.0,386.22,386.22,251.09,251.09,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26804,2018,12,"Desembre","04   2312 22200100",1825.0,1825.0,357.23,357.23,357.23,357.23,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26805,2018,12,"Desembre","04   2312 22210200",0.0,0.0,142.82,93.25,72.78,72.78,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26806,2018,12,"Desembre","04   3330 22200004",0.0,0.0,765.92,765.92,739.49,739.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26807,2018,12,"Desembre","04   3330 22200100",900.0,500.0,414.16,414.16,414.16,414.16,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26808,2018,12,"Desembre","04   3330 22200201",0.0,0.0,3209.77,3209.77,3209.77,3209.77,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [26809,2018,12,"Desembre","04   2312 22220000",845.0,845.0,845.0,845.0,170.27,165.33,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [26810,2018,12,"Desembre","04   2312 22270050",0.0,0.0,24011.87,24011.87,11596.66,11596.66,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26811,2018,12,"Desembre","04   2312 22270603",46000.0,46000.0,10089.67,10089.67,5615.1,5348.9,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26812,2018,12,"Desembre","04   3330 22210100",1700.0,1700.0,1469.26,1440.91,1440.91,1440.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26813,2018,12,"Desembre","04   3330 22210251",0.0,0.0,245.86,245.86,245.86,245.86,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [26814,2018,12,"Desembre","04   3330 22219900",1400.0,1400.0,9156.86,9156.86,6404.08,6404.08,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26815,2018,12,"Desembre","04   3330 22279900",26000.0,26000.0,36950.29,35287.09,27499.57,27499.57,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26816,2018,12,"Desembre","04   3330 22279960",0.0,12400.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26817,2018,12,"Desembre","04   2312 22279902",30057.0,30057.0,25415.93,24725.7,18544.32,18544.32,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26818,2018,12,"Desembre","04   2312 24800001",22000.0,22000.0,22000.0,22000.0,22000.0,22000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26819,2018,12,"Desembre","04   3330 22279961",0.0,19727.0,300.0,300.0,300.0,300.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26820,2018,12,"Desembre","04   2312 24890000",45100.0,45100.0,15180.0,15180.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26821,2018,12,"Desembre","04   2313 21300000",59059.66,59059.66,60019.45,60019.45,60019.45,60019.45,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [26822,2018,12,"Desembre","04   2313 21600200",21289.8,21289.8,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26823,2018,12,"Desembre","04   3331 21600200",1732.64,1732.64,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26824,2018,12,"Desembre","04   3331 22030000",0.0,0.0,4537.5,4537.5,4537.5,4537.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26825,2018,12,"Desembre","04   3331 22220000",5830.0,5830.0,5830.0,5830.0,5830.0,5830.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [26826,2018,12,"Desembre","04   3331 22260201",4000.0,4000.0,9389.6,9389.6,5429.27,5429.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26827,2018,12,"Desembre","04   3331 22260902",5000.0,5000.0,6064.81,6064.81,6064.81,6064.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26828,2018,12,"Desembre","04   3331 22269902",4000.0,4000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26829,2018,12,"Desembre","04   2313 22220000",11608.0,11608.0,11608.0,11515.49,11496.71,11478.33,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [26830,2018,12,"Desembre","04   2313 22260900",31810.0,31810.0,27326.45,27326.45,20874.91,20874.91,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [26831,2018,12,"Desembre","04   2313 22269902",5765.0,5765.0,1494.06,1494.06,1329.11,1329.11,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26832,2018,12,"Desembre","04   2313 22270000",674574.19,674574.19,94028.55,89483.7,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26833,2018,12,"Desembre","04   3331 22270101",98000.0,98000.0,98000.0,90333.25,81654.52,71400.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [26834,2018,12,"Desembre","04   3331 22279903",22000.0,22000.0,14119.23,10091.83,7535.7,7535.7,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26835,2018,12,"Desembre","04   2313 22279901",6294472.08,6294472.08,6074457.78,5686151.49,4666689.28,4666689.28,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26836,2018,12,"Desembre","04   2313 22279905",18000.0,18000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26837,2018,12,"Desembre","04   3331 26320091",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26838,2018,12,"Desembre","04   3340 21200600",25165.78,25165.78,23438.13,23438.13,23438.13,23438.13,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26839,2018,12,"Desembre","04   2313 22279951",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26840,2018,12,"Desembre","04   2313 24880000",14000.0,14000.0,58877.0,58877.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26841,2018,12,"Desembre","04   2313 24890201",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26842,2018,12,"Desembre","04   2313 24890203",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26843,2018,12,"Desembre","04   2313 24890206",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26844,2018,12,"Desembre","04   2313 24890208",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26845,2018,12,"Desembre","04   2313 26220002",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26846,2018,12,"Desembre","04   3340 22020001",0.0,0.0,2500.01,2500.01,2500.01,2500.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26847,2018,12,"Desembre","04   3340 22140000",10120.0,10120.0,4827.9,4827.9,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [26848,2018,12,"Desembre","04   3340 22210000",61375.0,61375.0,50026.36,40609.5,32743.81,32743.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26849,2018,12,"Desembre","04   3110 21210000",213457.08,213457.08,210389.26,210374.54,210374.54,210374.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26850,2018,12,"Desembre","04   3110 21210100",503536.62,503536.62,521771.14,521771.14,521771.14,521771.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [26851,2018,12,"Desembre","04   3110 21210300",312659.27,312659.27,229809.74,229809.74,229809.74,229809.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26852,2018,12,"Desembre","02   4620 21200900",34550.92,34550.92,35189.89,35189.89,35189.89,35189.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26853,2018,12,"Desembre","02   4620 21210000",13124.16,13124.16,13855.9,13855.9,13855.9,13855.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26854,2018,12,"Desembre","02   4620 21210300",11616.5,11616.5,12640.82,12640.82,12640.82,12640.82,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26855,2018,12,"Desembre","02   4620 21210800",1512.62,1512.62,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26856,2018,12,"Desembre","04   3230 22120100",40000.0,40000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS.  CEMENTIRI"],
    [26857,2018,12,"Desembre","04   3230 22210000",590000.0,590000.0,480903.64,390581.09,322077.78,322077.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26858,2018,12,"Desembre","02   4620 22200002",0.0,0.0,21.68,21.68,21.68,21.68,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26859,2018,12,"Desembre","02   4620 22210050",0.0,0.0,2368.56,2368.56,2368.56,2368.56,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26860,2018,12,"Desembre","03   1340 22210000",22000.0,22000.0,17931.82,14939.84,14939.84,14939.84,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26861,2018,12,"Desembre","03   1340 22210100",1500.0,1500.0,1218.36,1189.47,1008.08,1008.08,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [26862,2018,12,"Desembre","03   1340 22219900",51000.0,51000.0,21955.12,21955.12,13045.18,11686.59,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26863,2018,12,"Desembre","02   4620 22270600",150750.0,145750.0,6350.32,6350.32,6350.32,6350.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26864,2018,12,"Desembre","02   4620 22279902",0.0,0.0,41375.72,41375.72,32659.62,32659.62,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26865,2018,12,"Desembre","02   4620 24820000",1000.0,1000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26866,2018,12,"Desembre","02   4620 24880300",0.0,5000.0,5000.0,5000.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26867,2018,12,"Desembre","02   4620 24880301",0.0,1500.0,1500.0,1500.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26868,2018,12,"Desembre","03   1340 22220000",879.0,879.0,879.0,848.87,847.84,846.69,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [26869,2018,12,"Desembre","03   1340 22270000",47824.62,47824.62,7773.13,7199.38,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26870,2018,12,"Desembre","03   1340 22270600",11800.0,11800.0,8901.97,8901.97,8901.97,8901.97,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26871,2018,12,"Desembre","03   1340 22279901",361000.0,361000.0,260357.9,260299.72,228417.93,219925.23,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26872,2018,12,"Desembre","01   9220 22312000",460.75,460.75,157.98,157.98,149.68,149.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26873,2018,12,"Desembre","01   9221 21010102",6991.92,6991.92,7105.56,7105.56,7105.56,7105.56,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [26874,2018,12,"Desembre","04   3230 26320004",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26875,2018,12,"Desembre","03   1340 22279904",292000.0,292000.0,341640.0,184092.48,171812.52,171812.52,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26876,2018,12,"Desembre","03   1340 22279906",0.0,0.0,42782.54,42782.54,25633.82,25235.73,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26877,2018,12,"Desembre","03   1340 22279952",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26878,2018,12,"Desembre","02   4930 21210800",4119.2,4119.2,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26879,2018,12,"Desembre","02   4930 21500000",2563.38,2563.38,2466.0,2466.0,2466.0,2466.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26880,2018,12,"Desembre","02   4930 22210000",5500.0,5500.0,3169.5,3058.41,3058.41,3058.41,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [26881,2018,12,"Desembre","01   9221 21200600",58350.65,58350.65,50826.41,50826.41,50826.41,50826.41,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26882,2018,12,"Desembre","01   9221 21210300",142861.03,142861.03,148102.42,148102.42,148102.42,148102.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26883,2018,12,"Desembre","04   3230 26320091",0.0,22283.76,22283.76,22146.58,22146.58,22146.58,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [26884,2018,12,"Desembre","04   3231 21200900",59959.77,59959.77,61171.01,61171.01,61171.01,61171.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26885,2018,12,"Desembre","02   4930 22220000",200.0,200.0,200.0,61.46,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [26886,2018,12,"Desembre","02   4930 22270600",3500.0,3500.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26887,2018,12,"Desembre","03   1340 26090060",0.0,40000.0,38900.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [26888,2018,12,"Desembre","03   1340 26230000",0.0,0.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO NOVA EN MAQUINARIA"],
    [26889,2018,12,"Desembre","04   3231 21210800",2545.26,2545.26,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26890,2018,12,"Desembre","04   3231 21500000",1708.92,1708.92,1644.0,1644.0,1644.0,1644.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26891,2018,12,"Desembre","04   3231 21600200",881.97,881.97,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26892,2018,12,"Desembre","02   4931321430060",0.0,19447.08,19447.08,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26893,2018,12,"Desembre","02   4931321600060",0.0,6043.92,6043.92,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","PROTECCIO DE CONSUMIDORS I USUARIS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26894,2018,12,"Desembre","04   3232 21210300",6921.68,6921.68,7034.0,7034.0,7034.0,7034.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26895,2018,12,"Desembre","04   3232 21210800",766.89,766.89,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26896,2018,12,"Desembre","02   9222 21210300",86354.31,86354.31,91461.81,91461.81,91461.81,91461.81,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26897,2018,12,"Desembre","04   3232 22219900",0.0,0.0,20.82,20.82,20.82,20.82,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26898,2018,12,"Desembre","01   9221 21600000",257175.52,257175.52,272400.48,270865.72,246732.35,246732.35,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26899,2018,12,"Desembre","01   9221 22020001",7023.0,7023.0,6851.76,6851.76,5708.76,5708.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [26900,2018,12,"Desembre","01   9221 22030000",0.0,0.0,2657.16,2657.16,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26901,2018,12,"Desembre","02   9222 21600000",154642.37,202156.61,184342.86,184342.86,168323.93,168323.93,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26902,2018,12,"Desembre","04   3250 21200900",100613.71,100613.71,102360.85,102360.85,102360.85,102360.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26903,2018,12,"Desembre","02   9222 22279901",0.0,0.0,31757.12,31757.12,18462.79,18462.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26904,2018,12,"Desembre","02   9222 22279960",0.0,24000.0,22713.33,22713.33,22713.33,22713.33,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26905,2018,12,"Desembre","03   1340 26290000",0.0,150119.86,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [26906,2018,12,"Desembre","01   9221 22140000",0.0,0.0,189.96,189.96,160.0,160.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [26907,2018,12,"Desembre","01   9221 22200100",23000.0,23000.0,25407.86,25407.86,22832.36,22832.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DIRECCIO I SERVEIS GENERALS GABINET ALCALDIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26908,2018,12,"Desembre","04   3250 21210800",4742.54,4742.54,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26909,2018,12,"Desembre","04   3250 21430000",0.0,0.0,21154.88,21154.88,21154.88,21154.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26910,2018,12,"Desembre","04   3250 21600000",64723.33,64723.33,77660.95,77563.98,70954.63,70954.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26911,2018,12,"Desembre","04   2310 21010103",47436.16,47436.16,48206.97,48206.97,48206.97,48206.97,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [26912,2018,12,"Desembre","04   2310 21200600",33091.96,33091.96,28247.47,28247.47,28247.47,28247.47,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26913,2018,12,"Desembre","02   9222 22302000",800.0,800.0,18.7,18.7,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DIRECCIO I SERV.GRALS COORD. I PLANIFICACIO ESTRATEGICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [26914,2018,12,"Desembre","03   1300 21200600",94868.65,94868.65,95215.22,95215.22,95215.22,95215.22,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26915,2018,12,"Desembre","04   3250 21600200",1866.01,1866.01,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26916,2018,12,"Desembre","04   3250 22269900",0.0,0.0,1427.69,1427.69,744.02,744.02,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26917,2018,12,"Desembre","04   3250 22279904",56758.0,133379.0,99750.11,96864.19,71267.25,68267.25,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26918,2018,12,"Desembre","02   4330 21210800",5761.8,5761.8,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26919,2018,12,"Desembre","02   4330 21500000",1708.92,1708.92,1708.92,1708.92,1708.92,1708.92,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26920,2018,12,"Desembre","03   1320 21510000",175000.0,565682.26,500298.07,500242.29,500242.29,500242.29,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [26921,2018,12,"Desembre","03   1320 21600000",3073083.92,3073083.92,3125983.59,3117634.25,2837273.31,2837273.31,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26922,2018,12,"Desembre","02   4330 21600001",12501.0,1292.88,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26923,2018,12,"Desembre","02   4330 22200004",0.0,0.0,124.95,124.95,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [26924,2018,12,"Desembre","01   3322 22030001",50000.0,50000.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26925,2018,12,"Desembre","01   3322 22200100",900.0,900.0,60.0,60.0,60.0,60.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [26926,2018,12,"Desembre","01   3322 22270000",23167.04,23167.04,3856.47,3726.73,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26927,2018,12,"Desembre","02   4330 22270601",15000.0,-6741.89,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26928,2018,12,"Desembre","02   4330 22279900",0.0,0.0,3796.32,3796.32,1618.32,1618.32,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26929,2018,12,"Desembre","03   1320 22130001",28500.0,28500.0,25475.71,20373.75,16015.33,15543.43,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26930,2018,12,"Desembre","01   3322 22279900",35000.0,35000.0,37234.53,37234.47,27132.06,27132.06,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [26931,2018,12,"Desembre","01   4321 22220100",0.0,0.0,3807.87,3807.87,3807.87,3807.87,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [26932,2018,12,"Desembre","03   1320 22220000",16676.0,16676.0,16676.0,16669.42,15569.36,14169.43,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [26933,2018,12,"Desembre","03   1320 22270000",37922.47,37922.47,6125.62,5571.85,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26934,2018,12,"Desembre","02   4330 24820001",1755.0,1755.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26935,2018,12,"Desembre","02   4330 24880200",0.0,6000.0,6000.0,6000.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26936,2018,12,"Desembre","01   4321 22270601",92000.0,92000.0,79925.69,79925.69,79729.67,79560.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","PROMOCIO TURISTICA DE LA CIUTAT","PROMOCIO TURISTICA DE LA CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26937,2018,12,"Desembre","02   4331222270660",0.0,600.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26938,2018,12,"Desembre","02   4331224700060",0.0,155760.0,6540.16,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [26939,2018,12,"Desembre","02   4331322270660",0.0,240.0,120.0,120.0,120.0,120.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26940,2018,12,"Desembre","02   4331324700060",0.0,93974.22,15209.06,15209.06,15209.06,15127.26,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES","TRANSFERENCIES CORRENTS A EMPRESES PRIVADES"],
    [26941,2018,12,"Desembre","02   4331421430060",0.0,55001.36,54851.36,54474.75,54474.75,54474.75,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26942,2018,12,"Desembre","01   9220 21500000",7262.91,7262.91,6987.0,6987.0,6987.0,6987.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26943,2018,12,"Desembre","01   9220 21600200",4040.28,4040.28,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26944,2018,12,"Desembre","03   1320 22270101",100000.0,100000.0,100000.0,99316.81,90764.53,82488.13,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [26945,2018,12,"Desembre","03   1320 22330000",1500.0,1400.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [26946,2018,12,"Desembre","01   9120 21200600",23900.73,23900.73,36069.61,36069.61,36069.61,36069.61,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26947,2018,12,"Desembre","01   9120 21200900",110545.95,110545.95,118119.64,118119.64,118119.64,118119.64,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26948,2018,12,"Desembre","01   9120 21210800",11358.74,11358.74,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26949,2018,12,"Desembre","01   9120 21500000",8971.83,8971.83,3699.0,3699.0,3699.0,3699.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26950,2018,12,"Desembre","02   4331721600060",0.0,4211.44,4211.44,2881.74,2171.57,2171.57,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26951,2018,12,"Desembre","02   4331722270660",0.0,42864.3,38473.77,38473.24,6163.17,6163.17,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26952,2018,12,"Desembre","02   4331821600060",0.0,9197.55,9197.55,4395.17,4395.17,4395.17,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26953,2018,12,"Desembre","03   1320 26250090",0.0,26099.7,701.8,701.8,701.8,701.8,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN MOBILIARI","INVERSIO NOVA EN MOBILIARI"],
    [26954,2018,12,"Desembre","01   9220 22210500",0.0,0.0,90.75,90.75,60.5,60.5,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [26955,2018,12,"Desembre","04   3110 22312000",0.0,0.0,2258.25,2258.25,1944.18,1944.18,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26956,2018,12,"Desembre","04   3110 24650100",18000.0,18000.0,17711.51,17711.51,17711.51,17711.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [26957,2018,12,"Desembre","04   3110 24880100",150000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","SUBVENCIONS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26958,2018,12,"Desembre","02   4331822270660",0.0,12995.0,24599.29,24599.29,23994.29,23994.29,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26959,2018,12,"Desembre","02   4331921600060",0.0,25250.0,25250.0,3594.56,3184.01,3184.01,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26960,2018,12,"Desembre","03   1320 26290001",0.0,151600.0,15347.95,7381.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [26961,2018,12,"Desembre","03   1321 21200600",28989.77,28989.77,29492.21,29492.21,29492.21,29492.21,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26962,2018,12,"Desembre","03   1321 21210000",80401.32,80401.32,97268.31,97268.31,97268.31,97268.31,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26963,2018,12,"Desembre","02   4333022260260",0.0,0.0,748.99,748.99,748.99,748.99,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26964,2018,12,"Desembre","02   4390 21200900",27608.59,27608.59,28062.04,28062.04,28062.04,28062.04,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [26965,2018,12,"Desembre","04   3200 21210800",10521.72,10521.72,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26966,2018,12,"Desembre","04   3200 21430000",0.0,0.0,19772.9,19772.9,19772.9,19772.9,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26967,2018,12,"Desembre","04   3200 21500000",8971.83,8971.83,7089.75,7089.75,7089.75,7089.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26968,2018,12,"Desembre","04   3200 21600200",4040.61,4040.61,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26969,2018,12,"Desembre","03   1321 21430001",106.5,106.5,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26970,2018,12,"Desembre","02   4390 21210300",9873.6,9873.6,10033.59,10033.59,10033.59,10033.59,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26971,2018,12,"Desembre","02   4390 21210800",1273.2,1273.2,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26972,2018,12,"Desembre","02   4390 21500000",1708.92,1708.92,1233.0,822.0,822.0,822.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26973,2018,12,"Desembre","02   4390 22030000",0.0,0.0,11396.55,11396.55,1076.9,1076.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [26974,2018,12,"Desembre","03   1321 22219900",0.0,0.0,11455.28,11455.28,11455.28,11455.28,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [26975,2018,12,"Desembre","03   1321 22260200",0.0,0.0,3630.0,3630.0,3630.0,3630.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26976,2018,12,"Desembre","03   1321 22270001",0.0,0.0,143.92,143.92,143.92,114.33,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","CONVIVENCIA I CIVISME","CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [26977,2018,12,"Desembre","02   4390 22312000",0.0,0.0,58.9,58.9,58.9,58.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [26978,2018,12,"Desembre","02   4390 24610000",5324.0,5324.0,5324.0,5324.0,5324.0,5324.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS","TRANSFERENCIES CORRENTS A DIPUTACIONS, CONSELLS I AJUNTAMENTS INSULARS"],
    [26979,2018,12,"Desembre","02   4390 24890000",70000.0,70000.0,29000.0,29000.0,11000.0,11000.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26980,2018,12,"Desembre","02   4390 24890001",5000.0,5000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [26981,2018,12,"Desembre","04   3230 21210300",206082.51,206082.51,225860.14,225860.14,225860.14,225860.14,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26982,2018,12,"Desembre","04   3230 21300000",56925.0,56925.0,57849.85,57849.85,57849.85,57849.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [26983,2018,12,"Desembre","02   4391021600060",0.0,8635.12,8635.12,8592.7,7928.84,7928.84,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","ALTRES ACTUACIONS SECTORIALS","DINAMITZACIO DEL COMERÇ","DINAMITZACIO DEL COMERÇ","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [26984,2018,12,"Desembre","02   4620 21200600",3876.48,3876.48,3976.9,3976.9,3976.9,3976.9,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","INVESTIGACIO, DESENVOLUPAMENT I INNOVACIO","INVESTIGACIO I ESTUDIS RELACIONATS AMB ELS SERV. PUBLICS","INNOVACIO SOCIAL","INNOVACIO SOCIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [26985,2018,12,"Desembre","03   1340 21210000",139863.72,139863.72,135985.88,135976.42,135976.42,135976.42,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26986,2018,12,"Desembre","03   1340 21210300",183830.18,170644.52,161075.46,161075.46,161075.46,161075.46,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [26987,2018,12,"Desembre","03   1340 21430060",0.0,23300.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","MOBILITAT URBANA","MOBILITAT URBANA","MOBILITAT URBANA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [26988,2018,12,"Desembre","02   3341 22300000",2000.0,2000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [26989,2017,12,"Desembre","07   9253 22270600",0.0,0.0,29578.47,29578.47,21625.47,21625.47,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [26990,2017,12,"Desembre","07   9253 22302000",106.72,106.72,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [26991,2018,12,"Desembre","01   9206 22220100",0.0,0.0,8927.08,8927.08,8927.08,8927.08,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [26992,2018,12,"Desembre","01   9206 22260100",4500.0,4500.0,537.98,537.98,537.98,537.98,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ATENCIONS PROTOCOLARIES I REPRESENTATIVES"],
    [26993,2018,12,"Desembre","01   9206 22260204",270333.0,320333.0,184646.0,184636.66,184636.66,184636.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [26994,2018,12,"Desembre","01   9206 22269900",7000.0,7000.0,3799.68,3799.68,3641.76,3641.76,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26995,2018,12,"Desembre","01   9206 22269903",51520.0,51520.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [26996,2018,12,"Desembre","02   4312 21210000",41983.68,41983.68,38360.46,38360.46,38360.46,38360.46,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [26997,2018,12,"Desembre","02   4312 21210800",5402.15,5402.15,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [26998,2018,12,"Desembre","02   4312 21500000",3417.84,3417.84,3288.0,3288.0,3288.0,3288.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [26999,2018,12,"Desembre","02   4312 21600000",74024.55,74024.55,80030.44,79531.25,73094.08,73094.08,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27000,2017,12,"Desembre","07   9253 24890000",36531.0,46531.0,27700.0,27700.0,27700.0,27700.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27001,2017,12,"Desembre","07   9254 21200600",27744.26,27744.26,28455.74,28396.68,28396.68,28396.68,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27002,2017,12,"Desembre","07   9254 21210300",75977.71,75977.71,87311.91,87311.91,87311.91,87311.91,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [27003,2018,12,"Desembre","02   4312 22030000",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27004,2018,12,"Desembre","02   4312 22210000",188102.0,188102.0,153320.0,115127.15,92017.28,92017.28,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [27005,2017,12,"Desembre","06   9203 21200900",64223.02,64223.02,57355.04,57355.04,57355.04,57355.04,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27006,2017,12,"Desembre","06   9203 21210800",2312.05,2312.05,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27007,2017,12,"Desembre","06   9203 21300000",26067.76,26067.76,26328.28,26328.28,26328.28,26328.28,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [27008,2018,12,"Desembre","02   4312 22260200",2000.0,2000.0,3675.98,3675.98,550.55,550.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27009,2017,12,"Desembre","07   9254 22260201",0.0,0.0,454.97,454.97,454.97,454.97,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27010,2017,12,"Desembre","07   9254 22260900",26669.2,26669.2,8859.17,8859.17,8011.81,8011.81,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [27011,2017,12,"Desembre","06   9203 21500000",3150.85,3150.85,2828.92,2828.92,2828.92,2828.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27012,2017,12,"Desembre","06   9203 22030000",4200.53,4200.53,1248.72,1248.72,1132.56,1132.56,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27013,2017,12,"Desembre","06   9203 22030001",25500.0,25500.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27014,2018,12,"Desembre","02   4312 22270600",5800.0,5800.0,8220.34,8220.34,5710.94,5710.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27015,2018,12,"Desembre","02   4312 22270601",43000.0,43000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27016,2018,12,"Desembre","02   4312 22279950",0.0,0.0,14480.11,14480.11,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","MERCATS, PLACES I LLOTGES","MERCATS, PLACES I LLOTGES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [27017,2017,12,"Desembre","06   9203 22200002",83000.0,83000.0,50647.03,40548.26,26714.44,26714.44,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [27018,2017,12,"Desembre","07   9254 22270000",31561.54,31561.54,4991.49,4991.48,4991.48,4991.48,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27019,2017,12,"Desembre","07   9254 22302000",184.34,184.34,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [27020,2017,12,"Desembre","06   9203 22210100",35000.0,35000.0,33176.05,27473.62,19160.33,19160.33,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [27021,2017,12,"Desembre","06   9203 22211000",80300.0,80300.0,63222.5,63218.99,40656.43,40656.43,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTE DE NETEJA"],
    [27022,2017,12,"Desembre","07   9254 24890100",12000.0,12000.0,12000.0,12000.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27023,2017,12,"Desembre","07   9254 24890101",0.0,0.0,9100.0,9100.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE IV-V","ATENCIO ALS CIUTADANS DISTRICTE IV-V","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27024,2017,12,"Desembre","07   9255 21500000",4951.33,4951.33,3646.92,3646.92,3646.92,3646.92,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27025,2017,12,"Desembre","06   9203 22269900",0.0,0.0,90.68,90.68,90.68,90.68,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27026,2017,12,"Desembre","07   9255 22200000",617.53,617.53,307.65,307.65,166.9,166.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [27027,2017,12,"Desembre","06   9203 22270600",21780.0,21780.0,21175.0,21175.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27028,2018,12,"Desembre","01   9206 24810000",1800.0,1800.0,1200.0,1200.0,1200.0,1200.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27029,2018,12,"Desembre","01   9220 21010103",48446.12,48446.12,49233.36,49233.36,49233.36,49233.36,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ORGANS DE GOVERN I PERSONAL DIRECTIU","RETRIBUCIONS BASIQUES I ALTRES REMUNERACIONS DEL PERSONAL DIRECTIVO","ALTRES REMUNWERACIONS"],
    [27030,2017,12,"Desembre","07   9255 22230000",237.5,237.5,381.5,381.5,381.5,381.5,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [27031,2017,12,"Desembre","07   9255 22260901",25000.0,25000.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [27032,2018,12,"Desembre","02   4322 21430000",0.0,0.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27033,2018,12,"Desembre","02   4322 21430061",0.0,27069.88,27069.88,26399.02,26399.02,26399.02,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27034,2018,12,"Desembre","01   9220 21210800",12233.79,12233.79,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27035,2018,12,"Desembre","01   9220 21430000",0.0,0.0,108027.83,108027.83,108027.83,108027.83,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","COORDINACIO I ORGANITZACIO INSTITUCIONAL DE LES ENTITATS LOCALS","GERENCIA MUNICIPAL - COORDINACIO GENERAL","GERENCIA MUNICIPAL - COORDINACIO GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27036,2018,12,"Desembre","03   1300 22279902",0.0,0.0,605.79,605.79,605.79,605.79,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ALTRES TREBALLS REALITZATS PER ALTRES EMRPESES I PROFESSIONALS"],
    [27037,2018,12,"Desembre","03   1300 22302000",2500.0,2500.0,3988.67,3988.67,2399.17,1186.39,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [27038,2017,12,"Desembre","07   9255 22270050",0.0,0.0,42719.08,42719.08,18305.77,18305.77,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27039,2017,12,"Desembre","07   9255 22270601",0.0,0.0,3207.78,3207.78,3207.78,3207.78,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27040,2017,12,"Desembre","07   9255 22302000",101.38,101.38,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [27041,2017,12,"Desembre","07   9255 22312000",101.38,101.38,19.9,19.9,19.9,19.9,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [27042,2018,12,"Desembre","02   4322 21600001",4213.3,60.43,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27043,2018,12,"Desembre","02   4322 21600061",0.0,8412.84,8412.84,7939.93,7233.65,7233.65,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27044,2018,12,"Desembre","02   4322 22210500",0.0,0.0,87.16,87.16,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [27045,2017,12,"Desembre","07   9255 24890100",0.0,0.0,3150.0,3150.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE VI","ATENCIO ALS CIUTADANS DISTRICTE VI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27046,2018,12,"Desembre","01   2315 21430000",61610.77,0.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27047,2018,12,"Desembre","01   2315 22020000",11616.0,11616.0,11616.0,11616.0,10648.0,10648.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [27048,2018,12,"Desembre","03   1300 22330000",4275.0,4275.0,0.0,0.0,0.0,0.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [27049,2018,12,"Desembre","03   1300 22330050",0.0,0.0,159.12,159.12,159.12,159.12,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [27050,2018,12,"Desembre","03   1300 24820000",0.0,1600.0,1600.0,1600.0,1600.0,1600.0,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","ADMINISTRACIO GENERAL DE LA SEGURETAT I PROTECCIO CIVIL","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","ADMINISTRACIO GENERAL DE SEGURETAT, CONVIVENCIA I CIVISME","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27051,2018,12,"Desembre","02   4322 22230000",0.0,0.0,108.9,108.9,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [27052,2018,12,"Desembre","02   4322 22270600",23000.0,23000.0,7563.55,7563.55,7563.55,7563.55,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27053,2018,12,"Desembre","01   2315 22269900",0.0,0.0,356.68,356.68,307.24,307.24,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","PLA INTEGRAL LES PLANES-BLOCS FLORIDA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27054,2018,12,"Desembre","02   4322 22302000",1000.0,1000.0,1352.58,1352.58,1352.58,1352.58,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","INFORMACIO I PROMOCIO TURISTICA","DESENVOLUPAMENT I FOMENT DEL TURISME","DESENVOLUPAMENT I FOMENT DEL TURISME","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [27055,2018,12,"Desembre","02   4330 21200600",19862.7,19862.7,20174.42,20174.42,20174.42,20174.42,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27056,2018,12,"Desembre","01   3322 21500000",1708.92,1708.92,1644.0,1644.0,1644.0,1644.0,"ALCALDIA-PRESIDÈNCIA","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","ARXIUS","ARXIUS","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27057,2018,12,"Desembre","03   1320 21200600",611475.95,611475.95,608757.83,608757.83,608757.83,608757.83,"SEGURETAT, CONVIVÈNCIA I CIVISME","SERVEIS PUBLICS BASICS","SEGURETAT I MOBILITAT CIUTADANA","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","SEGURETAT I ORDRE PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27058,2018,12,"Desembre","02   4330 21210100",96258.12,96258.12,104185.45,104185.45,104185.45,104185.45,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESENVOLUPAMENT EMPRESARIAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27059,2018,12,"Desembre","02   2414522270660",0.0,15000.0,17122.78,17122.78,14604.69,14604.69,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27060,2018,12,"Desembre","01   9202 21600200",2435.67,2435.67,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27061,2018,12,"Desembre","01   9202 22200004",0.0,0.0,662.27,662.27,662.27,662.27,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [27062,2018,12,"Desembre","02   2414621430060",0.0,73231.73,73231.73,73079.3,73079.3,73079.3,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27063,2018,12,"Desembre","02   2414721430060",0.0,29285.85,29285.85,29210.05,29210.05,29210.05,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27064,2018,12,"Desembre","02   2414721600060",0.0,9252.9,9252.9,9231.98,8495.49,8495.49,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27065,2017,12,"Desembre","05   9331 26320090",0.0,1210.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [27066,2017,12,"Desembre","05   9331 26320092",0.0,907.5,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [27067,2017,12,"Desembre","05   9331 26330072",0.0,317416.67,210447.25,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN MAQUINARIA, INSTAL.LACIONS I UTILLATGE","INVERSIO DE REPOSICIO EN MAQUINARIA"],
    [27068,2017,12,"Desembre","07   9251 21500000",6751.82,6751.82,6100.92,6100.92,6100.92,6100.92,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27069,2017,12,"Desembre","07   9251 21600200",1085.78,1085.78,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27070,2017,12,"Desembre","07   9251 22030000",1634.23,1634.23,2686.06,2686.06,2469.88,2469.88,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27071,2017,12,"Desembre","07   9251 22130000",1700.0,1700.0,2761.39,2568.41,2395.08,2395.08,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27072,2018,12,"Desembre","02   2414921430060",0.0,109141.12,109141.12,102284.13,102284.13,102284.13,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27073,2018,12,"Desembre","02   2415121430060",0.0,13968.75,13968.75,9046.94,9046.94,9046.94,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27074,2018,12,"Desembre","02   2415121600060",0.0,4211.25,4211.25,3100.44,3100.44,3100.44,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27075,2018,12,"Desembre","02   2415221600060",0.0,9312.96,9312.96,7815.87,7815.87,7815.87,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27076,2018,12,"Desembre","02   2415321600060",0.0,4892.08,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27077,2018,12,"Desembre","02   2415421430060",0.0,15401.77,15401.77,6265.6,6265.6,6265.6,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27078,2017,12,"Desembre","07   9251 22200000",700.0,700.0,747.25,747.25,702.84,702.84,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [27079,2017,12,"Desembre","07   9251 22210000",36050.0,36050.0,32322.0,25519.99,19025.07,19025.07,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [27080,2017,12,"Desembre","07   9251 22210100",2500.0,2500.0,2500.0,1700.79,1470.99,1470.99,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [27081,2017,12,"Desembre","05   9331 27530060",0.0,1206358.05,1206358.05,1206358.05,1206358.05,1206358.05,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT.","TRANSFERENCIES DE CAPITAL A ORGANISMES AUTONOMS COMERCIALS, INDUSTRIALS I FINANCERS DE LA COM.AUT."],
    [27082,2017,12,"Desembre","06   0110 23100100",200000.0,158022.89,13888.71,13888.71,13888.71,13888.71,"HISENDA I SERVEIS CENTRALS","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DEUTE PUBLIC","DESPESES FINANCERES","DE PRESTECS I ALTRES OPERACIONS FINANCERES EN EUROS","INTERESSOS","INTERESSOS"],
    [27083,2018,12,"Desembre","01   9202 22301000",100.0,100.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL DIRECTIU"],
    [27084,2018,12,"Desembre","01   9206 21100000",64266.3,64266.3,65310.66,65310.66,65310.66,65310.66,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL","RETRIBUCIONS BASIQUES DEL PERSONAL EVENTUAL"],
    [27085,2017,12,"Desembre","07   9251 22270000",57070.1,57070.1,9653.76,9653.75,9653.75,9653.75,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27086,2018,12,"Desembre","02   2415821600060",0.0,6834.05,6834.05,3775.57,1938.89,1938.89,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27087,2017,12,"Desembre","07   9252 21210000",38200.8,38200.8,38097.88,38097.88,38097.88,38097.88,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [27088,2018,12,"Desembre","02   2415822200160",0.0,1500.0,2160.16,2160.16,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [27089,2017,12,"Desembre","06   4311 24490000",147652.0,147652.0,147652.0,147652.0,147652.0,147652.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","COMERç, TURISME I PETITES I MITJANES EMPRESES","COMERÇ","FIRES","FIRES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [27090,2017,12,"Desembre","06   4910 26260090",0.0,148860.59,148860.59,146434.4,146434.4,146434.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO NOVA EN EQUIPS PER A PROCESSOS D'INFORMACIO","INVERSIO NOVA EN EQUIPS PER PROCESSOS D'INFORMACIO"],
    [27091,2017,12,"Desembre","07   9252 21210800",2998.02,2998.02,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27092,2017,12,"Desembre","07   9252 21430000",0.0,0.0,22521.43,10309.94,10309.94,10309.94,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27093,2017,12,"Desembre","07   9252 22020000",9680.0,9680.0,9680.0,9680.0,7199.5,7199.5,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [27094,2017,12,"Desembre","06   4910 26320000",907.5,907.5,560.23,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","SOCIETAT DE LA INFORMACIO","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [27095,2017,12,"Desembre","06   4911 24490001",135874.95,135874.95,128686.72,128686.72,128686.72,128686.72,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER ECONOMIC","ALTRES ACTUACIONS DE CARACTER ECONOMIC","SOCIETAT DE LA INFORMACIO","NOVES TECNOLOGIES","NOVES TECNOLOGIES","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL","ALTRES TRANSFERENCIES A EMPRESES DE L'ENTITAT LOCAL"],
    [27096,2017,12,"Desembre","07   9252 22090000",200.0,200.0,93.84,93.84,93.84,93.84,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [27097,2018,12,"Desembre","02   2416021430060",0.0,3084.54,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27098,2018,12,"Desembre","02   2419421430060",0.0,100419.23,102574.07,99848.11,99848.11,99848.11,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27099,2018,12,"Desembre","02   2419421600060",0.0,32861.22,30706.38,25711.47,25711.47,25711.47,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27100,2017,12,"Desembre","06   9200 21210100",593362.48,593362.48,609387.54,609387.54,609387.54,609387.54,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27101,2017,12,"Desembre","06   9200 21210800",21234.56,21234.56,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27102,2017,12,"Desembre","06   9200 21210802",332393.69,97797.65,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27103,2017,12,"Desembre","07   9252 22260900",26000.0,32000.0,2447.52,2447.52,1266.97,1266.97,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [27104,2017,12,"Desembre","07   9252 22269901",18250.0,18250.0,23.55,23.55,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27105,2018,12,"Desembre","02   2419522270660",0.0,65146.35,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27106,2018,12,"Desembre","02   2419821430060",0.0,7021.11,5451.11,719.74,719.74,719.74,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27107,2017,12,"Desembre","07   9252 22302000",100.0,100.0,0.0,0.0,0.0,0.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [27108,2017,12,"Desembre","07   9252 24890000",42500.0,42500.0,39600.0,39600.0,39300.0,39300.0,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE II","ATENCIO ALS CIUTADANS DISTRICTE II","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27109,2017,12,"Desembre","07   9253 21200600",17040.92,17040.92,15100.58,14753.79,14753.79,14753.79,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27110,2017,12,"Desembre","07   9253 21200900",90916.05,90916.05,90567.97,90567.97,90567.97,90567.97,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27111,2017,12,"Desembre","07   9253 21210000",36024.48,36024.48,35174.76,35024.78,35024.78,35024.78,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [27112,2017,12,"Desembre","07   9253 21210100",106561.64,106561.64,98956.16,98341.11,98341.11,98341.11,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27113,2017,12,"Desembre","07   9253 21210300",49135.46,49135.46,48420.76,48336.35,48336.35,48336.35,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [27114,2017,12,"Desembre","07   9253 21500000",4051.09,4051.09,4430.83,4430.83,4430.83,4430.83,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27115,2017,12,"Desembre","06   9200 22020000",44472.0,44472.0,42327.72,42327.72,37331.75,37331.75,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [27116,2017,12,"Desembre","06   9200 22130000",2600.0,2600.0,1313.3,1252.34,1014.39,1014.39,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27117,2018,12,"Desembre","01   9206 21210800",18552.23,18552.23,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27118,2018,12,"Desembre","01   9206 21300000",95049.98,95049.98,83986.68,83986.68,83986.68,83986.68,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","COMUNICACIO, IMATGE I PROMOCIO CIUTAT","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [27119,2017,12,"Desembre","07   9253 22130000",1300.0,1300.0,2494.63,2472.22,2196.73,2196.73,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27120,2017,12,"Desembre","06   9200 22200100",1500.0,1500.0,18.0,18.0,18.0,18.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [27121,2017,12,"Desembre","06   9200 22210000",11250.0,11250.0,10087.0,8209.39,6517.7,6517.7,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [27122,2017,12,"Desembre","06   9200 22210100",1250.0,1250.0,1250.0,1122.08,943.93,943.93,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [27123,2017,12,"Desembre","06   9200 22210300",6000.0,6000.0,648.52,648.52,410.39,410.39,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","ADMINISTRACIO GENERAL DE RECURSOS HUMANS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","COMBUSTIBLE I CARBURANT"],
    [27124,2018,12,"Desembre","02   3341 22260200",2300.0,2300.0,302.5,302.5,302.5,302.5,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27125,2018,12,"Desembre","02   3341 22269900",0.0,0.0,426.16,426.16,426.16,426.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27126,2017,12,"Desembre","07   9253 22260900",14291.04,14291.04,2520.55,2520.55,919.79,919.79,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE III","ATENCIO ALS CIUTADANS DISTRICTE III","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [27127,2018,12,"Desembre","02   3341 22270601",25000.0,25000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","DISTRICTE CULTURAL","DISTRICTE CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27128,2017,12,"Desembre","06   9250 21210300",124538.72,124538.72,118715.52,118417.17,118417.17,118417.17,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [27129,2017,12,"Desembre","06   9250 21430000",0.0,0.0,6874.52,6660.37,6660.37,6660.37,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27130,2017,12,"Desembre","06   9250 21500000",13053.52,13053.52,11043.0,11043.0,11043.0,11043.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27131,2017,12,"Desembre","05   1532 26190074",0.0,4294312.92,3573735.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","PAVIMENTACIO DE VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [27132,2017,12,"Desembre","05   1533 21210000",81772.92,81772.92,80262.07,80250.55,80250.55,80250.55,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [27133,2017,12,"Desembre","05   3420 26390090",0.0,15866.67,12962.73,12945.51,12945.51,12945.51,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS DE REPOSICIO ASSOCIADES AL FUNC. OPERATIU DELS SERVEIS","ALTRES INVERSIONS DE REPOSICIO ASSOCIADES AL FUNC. OPERATIU DELS SERVEIS"],
    [27134,2017,12,"Desembre","06   9250 22270660",0.0,0.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","SERVEIS D'ATENCIO AL CIUTADA (SAC)","SERVEIS D'ATENCIO AL CIUTADA (SAC)","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27135,2017,12,"Desembre","06   9310 21200600",133367.66,133367.66,132584.52,132584.52,132584.52,132584.52,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27136,2017,12,"Desembre","05   9203 26220090",0.0,128262.95,100519.67,51510.58,51510.58,51510.58,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SERVEIS CENTRALS I LOGISTICA","SERVEIS CENTRALS I LOGISTICA","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [27137,2017,12,"Desembre","06   9310 21200900",572324.22,572324.22,594389.92,594389.92,594389.92,594389.92,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27138,2017,12,"Desembre","06   9310 21210100",724658.48,724658.48,745584.38,745584.38,745584.38,745584.38,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27139,2017,12,"Desembre","06   9310 21300000",146132.06,146132.06,147658.29,147658.29,147658.29,147658.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [27140,2017,12,"Desembre","06   9310 21430000",0.0,0.0,41229.17,41229.17,41229.17,41229.17,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27141,2017,12,"Desembre","06   9310 22130000",19000.0,19000.0,14564.28,13725.34,10754.81,10754.81,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27142,2017,12,"Desembre","06   9310 22200100",4000.0,4000.0,1591.16,1591.16,609.29,609.29,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [27143,2017,12,"Desembre","06   9310 22270601",95150.0,95150.0,76189.15,74549.11,66702.26,66702.26,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27144,2017,12,"Desembre","06   9310 22270602",0.0,34000.0,18906.25,18906.24,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27145,2017,12,"Desembre","06   9310 22302000",3372.0,3372.0,37.4,37.4,37.4,37.4,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","POLITICA ECONOMICA I FISCAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [27146,2017,12,"Desembre","05   9204 21300000",221770.47,221770.47,227154.57,226980.48,226980.48,226980.48,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [27147,2017,12,"Desembre","05   9204 21510000",10000.0,10000.0,3890.35,3890.35,3890.35,3890.35,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [27148,2017,12,"Desembre","05   9204 22140000",46000.0,46000.0,43442.77,43396.24,25747.37,25747.37,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [27149,2017,12,"Desembre","05   9204 22200100",512.16,512.16,363.0,363.0,363.0,363.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [27150,2017,12,"Desembre","05   9204 22271050",0.0,0.0,38598.84,38598.84,38598.84,38598.84,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27151,2017,12,"Desembre","06   9320 21200900",598504.76,598504.76,580030.22,580030.22,580030.22,580030.22,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27152,2017,12,"Desembre","05   9204 24620000",34000.0,34000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","DIRECCIO I SERVEIS GRALS  SUPORT AL TERRITORI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A AJUNTAMENTS","TRANSFERENCIES CORRENTS A AJUNTAMENTS"],
    [27153,2017,12,"Desembre","05   1533 26090000",250000.0,250000.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO NOVA EN INFRASTRUCTURA I BENS DESTINATS  A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [27154,2018,12,"Desembre","01   9120 22300000",14143.0,14143.0,7051.22,7051.22,5920.54,5920.54,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DELS MEMBRES DELS ORGANS DE GOVERN"],
    [27155,2018,12,"Desembre","01   9120 22310000",15088.0,15088.0,10154.54,10154.54,7813.18,7813.18,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","ORGANS DE GOVERN","ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","PRESIDENCIA I ORGANS DE GOVERN","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO MEMBRES ORGANS DE GOVERN"],
    [27156,2017,12,"Desembre","05   9321 21210300",79859.05,79859.05,73070.32,72752.98,72752.98,72752.98,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [27157,2017,12,"Desembre","05   9321 21500000",8102.18,8102.18,6544.0,6544.0,6544.0,6544.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27158,2017,12,"Desembre","05   9321 21600200",1265.48,1265.48,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27159,2017,12,"Desembre","06   9320 22200100",1821.0,1821.0,1897.11,1897.11,1725.51,1725.51,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [27160,2017,12,"Desembre","06   9320 22260401",0.0,0.0,507.44,507.44,376.31,376.31,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","JURIDICS I CONTENCIOSOS"],
    [27161,2017,12,"Desembre","05   9321 22260300",446.68,446.68,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","ACTIVITATS INDUSTRIALS, COMERCIALS I D'ESPECTACLES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [27162,2018,12,"Desembre","01   9201 21430000",0.0,0.0,17572.26,17572.26,17572.26,17572.26,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27163,2018,12,"Desembre","01   9201 21510000",1000.0,1000.0,961.4,961.4,961.4,961.4,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [27164,2018,12,"Desembre","01   9201 21600200",3244.48,3244.48,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27165,2018,12,"Desembre","01   9201 22200100",4850.0,4850.0,7271.16,7271.16,7271.16,7271.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [27166,2017,12,"Desembre","06   9320 22312000",2600.0,2600.0,1749.98,1749.98,1438.95,1438.95,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [27167,2017,12,"Desembre","06   9320 24539000",22000.0,22000.0,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","GESTIO DEL SISTEMA TRIBUTARI","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A COMUNITATS AUTONOMES","TRANSFERENCIES CORRENTS A SOCIETATS MERCANTILS, ENTITAS PUBLIQUES EMPRESARIALS I ALTRES ORGANISMES","ALTRES SUBVENCIONS A STATS MERCANTILS, ENTITATS PUB. EMPRESARIALS I ALTRES ORGANISMES PUBLICS"],
    [27168,2017,12,"Desembre","05   9331 21210100",259717.56,259717.56,271745.11,271745.11,271745.11,271745.11,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27169,2017,12,"Desembre","05   9331 21210800",8958.35,8958.35,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27170,2017,12,"Desembre","06   9330 21200900",98454.2,98454.2,101004.35,101004.35,101004.35,101004.35,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27171,2017,12,"Desembre","06   9330 21210800",3002.22,3002.22,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27172,2017,12,"Desembre","06   9330 21500000",3600.97,3600.97,3272.0,3272.0,3272.0,3272.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","GESTIO DEL PATRIMONI","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27173,2018,12,"Desembre","02   2414222030060",0.0,3000.0,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27174,2017,12,"Desembre","05   9331 21300000",136403.67,136403.67,137617.24,137617.24,137617.24,137617.24,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [27175,2017,12,"Desembre","05   9331 21600200",1881.25,1881.25,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27176,2018,12,"Desembre","01   9201 22302000",500.0,500.0,18.7,18.7,18.7,18.7,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","DIETES","DIETES DEL PERSONAL NO DIRECTIU"],
    [27177,2018,12,"Desembre","01   9201 22311000",200.0,200.0,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL DIRECTIU"],
    [27178,2018,12,"Desembre","01   9201 22312000",400.0,400.0,197.85,197.85,197.85,197.85,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","SECRETARIA GENERAL","SECRETARIA GENERAL","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [27179,2017,12,"Desembre","06   9340 21430001",227.72,227.72,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27180,2018,12,"Desembre","02   2414222210560",0.0,3000.0,2270.65,2270.65,2270.65,2270.65,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [27181,2018,12,"Desembre","02   2414222219960",0.0,2048.16,666.21,666.21,666.21,666.21,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [27182,2018,12,"Desembre","01   9202 21200900",133430.24,133430.24,129266.16,129266.16,129266.16,129266.16,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27183,2018,12,"Desembre","01   9202 21210100",160124.2,149644.2,161979.42,161979.42,161979.42,161979.42,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27184,2018,12,"Desembre","01   9202 21210800",7912.35,7912.35,0.0,0.0,0.0,0.0,"ALCALDIA-PRESIDÈNCIA","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ADMINISTRACIO GENERAL","ASSESSORIA JURIDICA","ASSESSORIA JURIDICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27185,2018,12,"Desembre","02   2414222312060",0.0,0.0,102.0,102.0,102.0,102.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","LOCOMOCIO","LOCOMOCIO DEL PERSONAL NO DIRECTIU"],
    [27186,2018,12,"Desembre","02   2414321430060",0.0,4542.82,0.0,0.0,0.0,0.0,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27187,2017,12,"Desembre","06   9340 21600200",1121.22,1121.22,0.0,0.0,0.0,0.0,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27188,2017,12,"Desembre","06   9340 22270600",75760.0,55760.0,42326.08,39361.21,32758.17,32758.17,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27189,2017,12,"Desembre","06   9340 22270800",13000.0,13000.0,9592.11,9592.11,9592.11,9592.11,"HISENDA I SERVEIS CENTRALS","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","GESTIO DEL DEUTE I DE LA TRESORERIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SERVEIS DE RECAPTACIO A FAVOR DE L'ENTITAT"],
    [27190,2018,12,"Desembre","02   2414422030060",0.0,0.0,308.16,308.16,308.16,308.16,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27191,2018,12,"Desembre","02   2414422200160",0.0,4500.0,2334.73,2334.73,2243.73,2243.73,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [27192,2018,12,"Desembre","02   2414422270660",0.0,6000.0,4331.16,4331.16,3378.7,3378.7,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27193,2018,12,"Desembre","02   2414522200060",0.0,3000.0,99.27,99.27,99.27,99.27,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [27194,2017,12,"Desembre","07   9251 21430000",0.0,0.0,6282.29,6282.29,6282.29,6282.29,"ÀREES TERRITORIALS","ACTUACIONS DE CARACTER GENERAL","SERVEIS DE CARACTER GENERAL","ATENCIO A LA CIUTADANIA","ATENCIO ALS CIUTADANS DISTRICTE I","ATENCIO ALS CIUTADANS DISTRICTE I","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27195,2017,12,"Desembre","05   9331 26320008",0.0,10561.98,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","ACTUACIONS DE CARACTER GENERAL","ADMINISTRACIO FINANCERA I TRIBUTARIA","GESTIO DEL PATRIMONI","MANTENIMENT DELS EDIFICIS MUNICIPALS","MANTENIMENT DELS EDIFICIS MUNICIPALS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [27196,2018,12,"Desembre","02   2414522210560",0.0,24000.0,37640.33,37640.33,29497.79,29497.79,"COORDINACIÓ, PLANIFICACIÓ, DESENVOLUPAMENT ECONÒMIC I OCUPACIÓ","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","FOMENT DE L'OCUPACIO","FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESENVOLUPAMENT ECONOMIC I FOMENT DE L'OCUPACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [27197,2017,12,"Desembre","04   2311 22275900",33000.0,33000.0,16497.0,16497.0,16497.0,16497.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27198,2017,12,"Desembre","04   3260 24670000",191505.0,195405.0,188820.32,188820.32,188820.32,188820.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A CONSORCIS","TRANSFERENCIES CORRENTS A CONSORCIS"],
    [27199,2017,12,"Desembre","04   3260 24810100",5000.0,5000.0,4500.0,4500.0,4500.0,4437.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27200,2017,12,"Desembre","04   3260 24810102",3000.0,3000.0,2000.0,2000.0,2000.0,2000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","SERVEIS COMPLEMENTARIS D'EDUCACIO","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27201,2017,12,"Desembre","04   2311 24890100",0.0,0.0,21000.0,21000.0,21000.0,21000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27202,2017,12,"Desembre","04   2311 24890101",126902.0,126902.0,103000.0,103000.0,91000.0,91000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27203,2017,12,"Desembre","04   2311 24890104",85000.0,180000.0,170000.0,170000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27204,2017,12,"Desembre","04   3270 21200900",34448.18,34448.18,34448.18,32303.34,32303.34,32303.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27205,2017,12,"Desembre","04   3270 21210000",12858.24,12858.24,12858.24,12257.12,12257.12,12257.12,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [27206,2017,12,"Desembre","04   3400 22270600",21780.0,1780.0,55.0,55.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27207,2017,12,"Desembre","04   2311 24890105",36000.0,36000.0,50100.0,50100.0,34500.0,27000.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27208,2017,12,"Desembre","04   2311 24890161",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27209,2017,12,"Desembre","04   3270 21600200",189.93,189.93,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27210,2017,12,"Desembre","04   3270 22260200",0.0,6350.0,3509.78,3509.78,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FOMENT DE LA CONVIVENCIA CIUTADANA","CONVIVENCIA I PARTICIPACIO EDUCACIO","CONVIVENCIA I PARTICIPACIO EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27211,2017,12,"Desembre","04   3410 21210000",41024.64,41024.64,39813.95,39813.95,39813.95,39813.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [27212,2017,12,"Desembre","04   3410 21210300",104111.18,104111.18,106260.36,106260.36,106260.36,106260.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [27213,2017,12,"Desembre","04   3410 21210800",3856.68,3856.68,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27214,2017,12,"Desembre","04   3410 21500000",4051.09,4051.09,3272.0,3272.0,3272.0,3272.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27215,2017,12,"Desembre","04   3300 21500000",4051.09,4051.09,3272.0,3272.0,3272.0,3272.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27216,2017,12,"Desembre","04   3300 21510000",0.0,0.0,102.01,102.01,102.01,102.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [27217,2017,12,"Desembre","04   2312 21210000",53723.52,53723.52,62797.26,62797.26,62797.26,62797.26,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","IGUALTAT I LGTBI","IGUALTAT I LGTBI","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [27218,2017,12,"Desembre","04   3410 22260962",0.0,1000.0,996.01,996.01,16.01,16.01,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [27219,2017,12,"Desembre","04   3410 22260963",0.0,2000.0,1988.8,1988.8,1774.0,1774.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [27220,2017,12,"Desembre","04   3300 22140000",0.0,0.0,846.06,846.06,40.32,40.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [27221,2017,12,"Desembre","05   1533 26190001",395175.41,395175.41,395175.41,395175.4,395175.4,395175.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [27222,2017,12,"Desembre","04   3300 22270050",0.0,0.0,2561.55,2561.55,1145.56,1145.56,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27223,2017,12,"Desembre","04   3300 22270100",102000.0,102000.0,102000.0,96698.56,90328.3,90328.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","ADMINISTRACIO GENERAL DE CULTURA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [27224,2017,12,"Desembre","04   3410 22273400",117306.27,117306.27,117306.27,117306.27,117306.27,117306.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","PROMOCIO I FOMENT DE L'ESPORT","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27225,2017,12,"Desembre","04   3420 21200600",16889.44,16889.44,14649.1,14649.1,14649.1,14649.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27226,2017,12,"Desembre","04   3420 21200900",136984.07,136984.07,133978.65,132786.31,132786.31,132786.31,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27227,2017,12,"Desembre","05   1533 26190063",0.0,10285.0,8663.6,8663.6,8663.6,8663.6,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [27228,2017,12,"Desembre","05   1533 26190072",0.0,299903.34,299903.34,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","MANTENIMENT DE  VIES PUBLIQUES","INVERSIONS REALS","INVERSIO DE REPOSICIO EN INFRASTRUCTURA I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL","ALTRES INVERSIONS DE REPOSICIO EN INFRAESTRUCTURES I BENS DESTINATS A L'US GENERAL"],
    [27229,2017,12,"Desembre","04   3420 22120000",170333.76,170333.76,310143.89,274654.63,219697.08,216661.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [27230,2017,12,"Desembre","04   3420 22150000",400.0,400.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MOBILIARI I PARAMENT"],
    [27231,2017,12,"Desembre","04   3420 22200000",4000.0,4000.0,1252.89,1252.89,931.19,931.19,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [27232,2017,12,"Desembre","04   3321 21210000",209823.48,209823.48,208298.37,208298.37,208298.37,208298.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [27233,2017,12,"Desembre","04   3420 22200200",29000.0,29000.0,43.1,43.1,17.45,17.45,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [27234,2017,12,"Desembre","05   1621 21200600",4013.58,4013.58,4053.9,4053.9,4053.9,4053.9,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27235,2017,12,"Desembre","04   3321 21600200",3379.82,3379.82,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27236,2017,12,"Desembre","04   3321 22090000",3000.0,3000.0,3495.22,3495.22,3495.22,3495.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","CANONS","CANONS"],
    [27237,2017,12,"Desembre","04   3420 22230000",1000.0,1000.0,4183.94,4183.94,508.2,508.2,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [27238,2017,12,"Desembre","04   3420 22260900",0.0,0.0,45699.1,45699.1,35735.05,35735.05,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [27239,2017,12,"Desembre","05   1621 22270600",72600.0,72600.0,23740.2,23740.2,6050.0,6050.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","RECOLLIDA, ELIMINACIO, TRACTAMENT DE RESIDUS","RECOLLIDA DE RESIDUS","RECOLLIDA DE RESIDUS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27240,2017,12,"Desembre","04   3420 22273500",6403488.33,6022127.64,5405236.99,5158680.29,4589584.38,4589584.38,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27241,2017,12,"Desembre","05   1631 21210800",1262.69,1262.69,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","NETEJA VIARIA","NETEJA VIARIA","NETEJA VIARIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27242,2017,12,"Desembre","05   1640 21200600",14859.04,14859.04,14859.04,14859.04,14859.04,14859.04,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27243,2017,12,"Desembre","05   1640 21200900",103801.08,103801.08,102931.37,102931.37,102931.37,102931.37,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27244,2017,12,"Desembre","05   1640 21210000",40392.72,40392.72,41274.0,41274.0,41274.0,41274.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [27245,2017,12,"Desembre","05   1640 21510000",2000.0,2000.0,1682.89,1682.89,1682.89,1682.89,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","GRATIFICACIONS","GRATIFICACIONS"],
    [27246,2017,12,"Desembre","05   1640 21600200",779.41,779.41,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27247,2017,12,"Desembre","04   3420 26320000",7260.0,27335.29,4483.05,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [27248,2017,12,"Desembre","05   1640 22030002",1400.0,1400.0,0.0,0.0,0.0,0.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27249,2017,12,"Desembre","04   3321 22220000",12060.0,12060.0,12060.0,12060.0,4606.1,4606.1,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [27250,2017,12,"Desembre","04   3321 22230000",0.0,0.0,2977.4,2977.4,2121.17,2121.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [27251,2017,12,"Desembre","04   3321 22230001",25000.0,25000.0,20005.27,20005.27,16859.27,16859.27,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [27252,2017,12,"Desembre","04   3321 22260200",1500.0,1500.0,556.6,556.6,556.6,556.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27253,2017,12,"Desembre","04   3321 22260260",0.0,6240.65,6237.55,6237.55,6237.55,6237.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27254,2017,12,"Desembre","04   3321 22269900",0.0,0.0,2628.3,2628.3,2373.24,2373.24,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","BIBLIOTEQUES I ARXIUS","BIBLIOTEQUES PUBLIQUES","BIBLIOTEQUES PUBLIQUES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27255,2017,12,"Desembre","04   3420 26320003",0.0,127605.31,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INSTAL.LACIONS ESPORTIVES","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [27256,2017,12,"Desembre","05   1640 22219900",5000.0,5000.0,5733.97,5733.97,2504.99,2504.99,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [27257,2017,12,"Desembre","05   1640 22269900",0.0,0.0,98.17,98.17,14.4,14.4,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27258,2017,12,"Desembre","05   1640 22270050",0.0,0.0,13081.53,13081.53,5224.52,5224.52,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27259,2017,12,"Desembre","05   1500 21300000",60444.18,60444.18,61048.41,61048.41,61048.41,61048.41,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [27260,2017,12,"Desembre","05   1500 21500000",4501.21,4501.21,2863.0,2863.0,2863.0,2863.0,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","ADMINISTRACIO GENERAL D'HABITATGE I URBANISME","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27261,2017,12,"Desembre","05   1640 22270600",22000.0,22000.0,423.5,423.5,423.5,423.5,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","CEMENTIRI I SERVEIS FUNERARIS","CEMENTIRI MUNICIPAL","CEMENTIRI MUNICIPAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27262,2017,12,"Desembre","05   1650 21210100",127066.5,127066.5,117135.34,107975.76,107975.76,107975.76,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27263,2017,12,"Desembre","05   1650 21210300",112475.53,85397.49,55397.49,55397.49,55397.49,55397.49,"ESPAI PÚBLIC, HABITATGE, URBANISME I SOSTENIBILITAT","SERVEIS PUBLICS BASICS","BENESTAR COMUNITARI","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","ENLLUMENAT PUBLIC","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [27264,2017,12,"Desembre","04   3330 21210100",92018.8,92018.8,92938.74,92938.74,92938.74,92938.74,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","MUSEUS","MUSEUS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27265,2017,12,"Desembre","04   3340 24810000",4000.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27266,2017,12,"Desembre","04   3230 22120100",40000.0,40000.0,40000.0,39995.15,39995.15,39995.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS","REPARACIONS, MANTENIMENT I CONSERVACIO D'EDIFICIS I ALTRES CONSTRUCCIONS.  CEMENTIRI"],
    [27267,2017,12,"Desembre","04   3340 24890002",138000.0,122000.0,54600.0,54600.0,22200.0,22200.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27268,2017,12,"Desembre","04   3230 22220000",19024.0,19024.0,19024.0,19024.0,14067.94,14067.94,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS TELEFONIQUES"],
    [27269,2017,12,"Desembre","04   3230 24890100",195000.0,192667.22,192667.22,192667.22,192667.22,192667.22,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27270,2017,12,"Desembre","04   3340 24890006",24000.0,24000.0,24000.0,24000.0,24000.0,24000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27271,2017,12,"Desembre","04   3340 24890050",0.0,0.0,15000.0,15000.0,15000.0,15000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27272,2017,12,"Desembre","04   3340 24890100",0.0,0.0,21300.0,21300.0,8400.0,8400.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27273,2017,12,"Desembre","04   3230 26320004",0.0,122107.13,99467.32,9145.45,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [27274,2017,12,"Desembre","04   2310 21430000",0.0,0.0,52.74,52.74,52.74,52.74,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27275,2017,12,"Desembre","04   3230 27500000",0.0,450000.0,270000.0,270000.0,270000.0,270000.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A COMUNITATS AUTONOMES","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA","TRANSFERENCIES DE CAPITAL A L'ADMINISTRACIO GENERAL DE LA COMUNITAT AUTONOMA"],
    [27276,2017,12,"Desembre","04   3231 21210300",22273.58,22273.58,22494.13,22293.17,22293.17,22293.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [27277,2017,12,"Desembre","04   2310 22020050",0.0,0.0,863.94,863.94,863.94,863.94,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [27278,2017,12,"Desembre","04   2310 22030000",17207.65,17207.65,1500.36,1500.36,1250.3,1250.3,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","ARRENDAMENTS DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27279,2017,12,"Desembre","04   3231 21210800",1715.16,1715.16,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27280,2017,12,"Desembre","04   3231 21500000",1800.49,1800.49,1636.0,1636.0,1636.0,1636.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27281,2017,12,"Desembre","04   3231 21600000",36396.42,36396.42,39855.5,39322.47,35572.23,35572.23,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27282,2017,12,"Desembre","04   3231 22270600",0.0,0.0,150.0,150.0,150.0,150.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27283,2017,12,"Desembre","04   3231 22270660",0.0,10813.28,6144.63,6144.63,6144.63,6144.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","ESCOLES BRESSOL","ESCOLES BRESSOL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27284,2017,12,"Desembre","04   3340 26320000",302.5,302.5,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [27285,2017,12,"Desembre","04   3340 26320001",4840.0,4840.0,2988.7,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","INVERSIONS REALS","INVERSIO DE REPOSICIO ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","INVERSIO DE REPOSICIO EN EDIFICIS I ALTRES CONSTR UCCIONS","INVERSIO DE REPOSICIO EN EDIFICIS INDUSTRIALS"],
    [27286,2017,12,"Desembre","04   3340 27800000",0.0,38000.0,37510.0,37510.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES DE CAPITAL","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES DE CAPITAL A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27287,2017,12,"Desembre","04   3370 21200600",12620.76,12620.76,14277.55,14277.55,14277.55,14277.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27288,2017,12,"Desembre","04   3370 21200900",125424.89,125424.89,179690.81,179690.81,179690.81,179690.81,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27289,2017,12,"Desembre","04   3232 21200600",1637.04,1637.04,1653.49,1653.49,1653.49,1653.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27290,2017,12,"Desembre","04   3370 21210100",99689.74,99689.74,140280.65,140280.65,140280.65,140280.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27291,2017,12,"Desembre","04   3370 21310000",23762.38,23762.38,11661.34,11661.34,11661.34,11661.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL TEMPORAL","PERSONAL LABORAL TEMPORAL"],
    [27292,2017,12,"Desembre","04   3370 21310002",3006.48,3006.48,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL TEMPORAL","PERSONAL LABORAL TEMPORAL"],
    [27293,2017,12,"Desembre","04   2310 22130000",12000.0,12000.0,8181.04,8082.98,6289.66,6289.66,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27294,2017,12,"Desembre","04   2310 22210200",600.0,600.0,92.99,92.99,92.99,92.99,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [27295,2017,12,"Desembre","04   2310 22210250",0.0,0.0,33.78,33.78,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","GAS"],
    [27296,2017,12,"Desembre","04   3232 21600000",10488.7,12199.8,12343.6,12343.6,10398.3,10398.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27297,2017,12,"Desembre","04   3370 22130000",1610.0,1610.0,327.36,214.88,170.3,170.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27298,2017,12,"Desembre","04   2310 22260300",4000.36,4000.36,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICACIO EN DIARIS OFICIALS"],
    [27299,2017,12,"Desembre","04   3232 22270000",0.0,0.0,222.35,222.35,222.35,222.35,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27300,2017,12,"Desembre","04   3232 22270660",0.0,5800.0,5316.0,5316.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27301,2017,12,"Desembre","04   3232 22272550",0.0,0.0,293663.5,293663.5,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27302,2017,12,"Desembre","04   2310 22270600",9900.0,9900.0,7817.95,7817.95,5546.95,5546.95,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","ADMINISTRACIÓ GENERAL D'IGUALTAT I BENESTAR SOCIAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27303,2017,12,"Desembre","04   3370 22200001",2160.0,2160.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [27304,2017,12,"Desembre","04   3370 22210002",19500.0,19500.0,17484.0,17296.14,12830.84,12830.84,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [27305,2017,12,"Desembre","04   3232 22272700",44116.37,44116.37,24705.17,24704.71,24704.71,24704.71,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27306,2017,12,"Desembre","04   3232 26290060",0.0,34416.0,34408.77,33346.5,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","CENTRE DE LES ARTS","CENTRE DE LES ARTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS","ALTRES INVERSIONS NOVES ASSOCIADES AL FUNC. OPERAT. DELS SERVEIS"],
    [27307,2017,12,"Desembre","04   2311 21210801",152010.6,152010.6,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27308,2017,12,"Desembre","04   2311 21430000",291461.39,291461.39,402646.31,389410.14,389410.14,389410.14,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27309,2017,12,"Desembre","04   2311 21430001",2895.87,2895.87,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27310,2017,12,"Desembre","04   3370 22260200",2376.0,2376.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27311,2017,12,"Desembre","04   3370 22269900",2938.32,2938.32,4463.82,4463.82,2808.54,2808.54,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27312,2017,12,"Desembre","04   3370 22269901",13000.0,13000.0,1096.79,1096.79,840.79,840.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27313,2017,12,"Desembre","04   3370 22269902",2000.0,2000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27314,2017,12,"Desembre","04   3250 21210300",81451.63,81451.63,44314.49,44111.65,44111.65,44111.65,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [27315,2017,12,"Desembre","04   2311 21430111",15672.66,15672.66,11109.29,11109.29,11109.29,11109.29,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27316,2017,12,"Desembre","04   2311 22200100",6000.0,6000.0,5957.0,5957.0,5957.0,5957.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [27317,2017,12,"Desembre","04   3370 22270050",0.0,0.0,113635.66,113635.66,44911.91,44911.91,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27318,2017,12,"Desembre","04   3250 21600000",78541.7,78541.7,88829.24,87918.34,80405.21,80405.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27319,2017,12,"Desembre","04   2311 22210100",11000.0,11000.0,11000.0,10078.64,7616.47,7616.47,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [27320,2017,12,"Desembre","04   3250 22272900",237652.35,237652.35,237274.44,236015.96,185900.41,185900.41,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27321,2017,12,"Desembre","04   3250 22273100",284294.06,289994.06,283179.77,278944.55,218984.3,202948.98,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27322,2017,12,"Desembre","04   3370 22273200",59888.47,59888.47,49529.04,49529.04,45512.17,45512.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27323,2017,12,"Desembre","04   3370 26220000",0.0,36763.74,30866.84,30852.96,30852.96,30852.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","OCI I TEMPS LLIURE","INSTAL.LACIONS DE LLEURE PER A JOVES","INSTAL.LACIONS DE LLEURE PER A JOVES","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [27324,2017,12,"Desembre","04   2311 22270050",0.0,0.0,231169.0,231169.0,94171.74,94171.74,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27325,2017,12,"Desembre","04   2311 22275700",206640.42,206640.42,181386.03,171038.82,141093.54,141093.54,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","SERVEIS SOCIALS","SERVEIS SOCIALS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27326,2017,12,"Desembre","04   3250 24890102",0.0,40933.0,181100.0,181100.0,135300.0,116300.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","VIGILANCIA DEL COMPLIMENT D'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","ACOMPANYAMENT A L'ESCOLARITAT OBLIGATORIA","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27327,2017,12,"Desembre","04   3400 21200900",106514.52,106514.52,109208.44,109208.44,109208.44,109208.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","ADMINISTRACIO GENERAL D'ESPORTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","ALTRES RETRIBUCIONS BASIQUES"],
    [27328,2017,12,"Desembre","04   3110 22210500",2500.0,2500.0,2034.89,2034.89,2034.89,2034.89,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [27329,2017,12,"Desembre","04   3110 22210560",0.0,3193.6,3133.82,3133.82,677.88,677.88,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [27330,2017,12,"Desembre","04   3110 22210561",0.0,7074.82,5296.06,5296.06,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","PRODUCTES ALIMENTARIS"],
    [27331,2017,12,"Desembre","04   3110 22211300",500.0,500.0,752.82,752.82,451.67,451.67,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","MANUTENCIO D'ANIMALS"],
    [27332,2017,12,"Desembre","04   3110 22219961",0.0,9012.48,6965.15,6965.15,1624.0,1624.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [27333,2017,12,"Desembre","04   3331 22200001",0.0,0.0,462.97,462.97,423.97,423.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL D'OFICINA ORDINARI NO INVENTARIABLE"],
    [27334,2017,12,"Desembre","04   3331 22200201",600.0,600.0,101.97,101.97,101.97,101.97,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","MATERIAL INFORMATIC NO INVENTARIABLE"],
    [27335,2017,12,"Desembre","04   3110 22220100",0.0,0.0,11.35,11.35,6.5,6.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","COMUNICACIONS","COMUNICACIONS POSTALS"],
    [27336,2017,12,"Desembre","04   3110 22230000",0.0,0.0,913.62,913.62,656.66,656.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [27337,2017,12,"Desembre","04   3331 22230001",4000.0,4000.0,8045.31,8045.31,5044.51,5044.51,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [27338,2017,12,"Desembre","04   3331 22260901",2000.0,2000.0,1060.12,1060.12,878.62,878.62,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ACTIVITATS CULTURALS I ESPORTIVES"],
    [27339,2017,12,"Desembre","04   3331 22270000",49696.26,49696.26,7832.55,7832.55,7832.55,7832.55,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27340,2017,12,"Desembre","04   3110 22270000",49280.09,49280.09,7811.45,7811.44,7811.44,7811.44,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27341,2017,12,"Desembre","04   3110 22270600",28450.0,32450.0,37364.51,37364.51,29450.11,29450.11,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27342,2017,12,"Desembre","04   3110 22270601",18185.0,18185.0,18000.0,18000.0,13500.0,13500.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27343,2017,12,"Desembre","04   3110 22270602",1000.0,1000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27344,2017,12,"Desembre","04   3331 22274800",30000.0,30000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27345,2017,12,"Desembre","04   3331 22275000",134100.0,145716.0,138023.36,138023.36,112606.73,109606.73,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","MUSEUS I ARTS PLASTIQUES","CENTRE CULTURAL METROPOLITA TECLA SALA","CENTRE CULTURAL METROPOLITA TECLA SALA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27346,2017,12,"Desembre","04   3110 22270605",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27347,2017,12,"Desembre","04   3110 22270660",0.0,7440.0,7439.98,7439.98,6021.93,6021.93,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27348,2017,12,"Desembre","04   3110 22270662",0.0,20000.0,5274.8,5274.8,1934.49,1934.49,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27349,2017,12,"Desembre","04   3340 21200600",33355.27,30484.63,30468.94,30465.39,30465.39,30465.39,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27350,2017,12,"Desembre","04   3110 22270665",0.0,6204.51,5200.0,5200.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27351,2017,12,"Desembre","04   3110 22274100",100000.0,146000.0,118048.49,113268.5,63268.5,63268.5,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27352,2017,12,"Desembre","04   3340 21300000",98310.32,98310.32,87138.15,87138.15,87138.15,87138.15,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","PERSONAL LABORAL","PERSONAL LABORAL FIX","RETRIBUCIONS BASIQUES DEL PERSONAL LABORAL"],
    [27353,2017,12,"Desembre","04   3340 21500000",7201.94,7201.94,5862.34,5862.34,5862.34,5862.34,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","INCENTIUS AL RENDIMENT","PRODUCTIVITAT","PRODUCTIVITAT"],
    [27354,2017,12,"Desembre","04   3340 21600000",131209.61,119872.95,128861.63,128068.89,115692.37,115692.37,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27355,2017,12,"Desembre","04   3340 22020000",58395.0,58395.0,55958.78,55958.78,55958.78,55958.78,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","LLOGUERS I CANONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS","ARRENDAMENTS D'EDIFICIS I ALTRES CONSTRUCCIONS"],
    [27356,2017,12,"Desembre","04   3200 21200600",29556.8,29556.8,28630.88,28526.95,28526.95,28526.95,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS BASIQUES DEL PERSONAL FUNCIONARI","TRIENIS PERSONAL FUNCIONARI"],
    [27357,2017,12,"Desembre","04   3340 22130000",700.0,700.0,103.19,34.02,28.79,28.79,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27358,2017,12,"Desembre","04   3340 22140000",10120.0,10120.0,9401.7,9401.7,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [27359,2017,12,"Desembre","04   3340 22210000",61375.0,61375.0,55029.0,45344.85,34352.8,34352.8,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ENERGIA ELECTRICA"],
    [27360,2017,12,"Desembre","04   3340 22210100",7000.0,7000.0,7000.0,6566.59,4658.3,4658.3,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","AIGUA"],
    [27361,2017,12,"Desembre","04   3200 21430000",12871.29,12871.29,56.96,56.96,56.96,56.96,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27362,2017,12,"Desembre","04   3200 21600200",1392.44,1392.44,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27363,2017,12,"Desembre","04   3200 22140000",0.0,0.0,40.42,40.42,40.42,40.42,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT","REPARACIONS, MANTENIMENT I CONSERVACIO DE MATERIAL DE TRANSPORT"],
    [27364,2017,12,"Desembre","04   3340 22230000",0.0,0.0,2760.01,2760.01,1548.17,1548.17,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [27365,2017,12,"Desembre","04   3340 22260200",12000.0,12000.0,12226.76,12226.76,9970.66,9970.66,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27366,2017,12,"Desembre","04   3340 22260201",0.0,0.0,3919.21,3919.21,3919.21,3919.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27367,2017,12,"Desembre","04   3340 22269901",15000.0,15000.0,6977.3,6977.3,4806.75,4806.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","ALTRES DESPESES DIVERSES"],
    [27368,2017,12,"Desembre","04   3200 22200100",0.0,0.0,350.25,350.25,261.75,261.75,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","MATERIAL D'OFICINA","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS"],
    [27369,2017,12,"Desembre","04   3200 22210400",900.0,900.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","VESTUARI"],
    [27370,2017,12,"Desembre","04   3200 22230000",0.0,0.0,858.0,858.0,858.0,858.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TRANSPORTS","TRANSPORTS"],
    [27371,2017,12,"Desembre","04   3200 22260200",0.0,0.0,8034.6,8034.6,8034.6,8034.6,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","DESPESES DIVERSES","PUBLICITAT I PROPAGANDA"],
    [27372,2017,12,"Desembre","04   3340 22270050",0.0,0.0,82699.05,82699.05,36983.32,36983.32,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","NETEJA"],
    [27373,2017,12,"Desembre","04   3340 22270101",36000.0,36000.0,36000.0,33243.55,30760.63,30760.63,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [27374,2017,12,"Desembre","04   3200 22330050",0.0,0.0,6640.0,6640.0,6640.0,6640.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","ADMINISTRACIO GENERAL D'EDUCACIO","DESPESES CORRENTS EN BENS I SERVEIS","INDEMNITZACIONS PER RAONS DEL SERVEI","ALTRES INDEMNITZACIONS","ALTRES INDEMNITZACIONS"],
    [27375,2017,12,"Desembre","04   3230 21210000",190067.28,190067.28,193151.36,193151.36,193151.36,193151.36,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT DE DESTI DEL PERSONAL FUNCIONARI"],
    [27376,2017,12,"Desembre","04   3230 21210100",392256.62,392256.62,397273.85,397273.85,397273.85,397273.85,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COMPLEMENT ESPECIFIC DEL PERSONAL FUNCIONARI"],
    [27377,2017,12,"Desembre","04   3230 21210300",228473.75,228473.75,195176.47,195176.47,195176.47,195176.47,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
    [27378,2017,12,"Desembre","04   3230 21210800",13234.5,13234.5,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27379,2017,12,"Desembre","04   3230 21600000",283501.53,292165.39,286786.91,286786.91,279579.92,279579.92,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","EDUCACIO","FUN.DE CENTRES D'ENSENYAMENT PREESCOLAR I PRIAMRIA","MANTENIMENT DE CENTRES DOCENTS","MANTENIMENT DE CENTRES DOCENTS","DESPESES DE PERSONAL","QUOTES, PRESTACIONS I DESPESES SOCIALS A CARREC DE L'OCUPADOR","QUOTES SOCIALS A CARREC DE L'OCUPADOR","SEGURETAT SOCIAL A CARREC DE L'OCUPADOR"],
    [27380,2017,12,"Desembre","04   3340 24650100",0.0,2800.0,2800.0,2800.0,2800.0,2800.0,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","CULTURA","PROMOCIO CULTURAL","PROMOCIO CULTURAL","PROMOCIO CULTURAL","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A ENTITATS LOCALS","TRANSFERENCIES CORRENTS A COMARQUES","TRANSFERENCIES CORRENTS A COMARQUES"],
    [27381,2017,12,"Desembre","04   2313 21210801",53200.0,53200.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","COBERTURA GLOBAL"],
    [27382,2017,12,"Desembre","04   2313 21430000",54455.45,54455.45,65213.88,65213.88,65213.88,65213.88,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES DE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL","ALTRE PERSONAL"],
    [27383,2017,12,"Desembre","04   2313 22130000",2000.0,2000.0,571.38,571.38,443.86,443.86,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","REPARACIONS, MANTENIMENT I CONSERVACIO","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE","REPARACIONS, MANTENIMENT I CONSERVACIO DE MAQUINARIA, INSTAL.LACIONS I UTILLATGE"],
    [27384,2017,12,"Desembre","04   2313 22219900",8000.0,8000.0,356.59,356.59,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","SUBMINISTRAMENTS","ALTRES SUBMINISTRAMENTS"],
    [27385,2017,12,"Desembre","04   2313 22270101",60000.0,60000.0,60000.0,51788.81,48006.95,48006.95,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","SEGURETAT"],
    [27386,2017,12,"Desembre","04   2313 22270600",0.0,0.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27387,2017,12,"Desembre","04   2313 22276600",18800.0,18800.0,12196.26,12196.26,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27388,2017,12,"Desembre","04   2313 22276700",42840.0,42840.0,2207.67,2207.67,2207.67,2207.67,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","DESPESES CORRENTS EN BENS I SERVEIS","MATERIAL, SUBMINISTRAMENTS I ALTRES","TREBALLS FETS PER ALTRES EMPRESES","ESTUDIS I TREBALLS TECNICS"],
    [27389,2017,12,"Desembre","04   2313 24890002",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27390,2017,12,"Desembre","04   2313 24890004",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27391,2017,12,"Desembre","04   2313 24890011",4220.0,4220.0,4220.0,4220.0,4220.0,4220.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27392,2017,12,"Desembre","04   2313 24890102",100000.0,185000.0,190000.0,190000.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","TRANSFERENCIES CORRENTS","TRANSFERENCIES CORRENTS A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE","TRANSFERENCIES A FAMILIES I INSTITUCIONS SENSE ANIM DE LUCRE"],
    [27393,2017,12,"Desembre","04   2313 26220002",2250000.0,2250000.0,0.0,0.0,0.0,0.0,"BENESTAR I DRETS SOCIALS","ACTUACIONS DE PROTECCIO I PROMOCIO SOCIAL","SERVEIS SOCIALS I PROMOCIO SOCIAL","ACCIO SOCIAL","ASSISTENCIA A PERSONES DEPENDENTS","ASSISTENCIA A PERSONES DEPENDENTS","INVERSIONS REALS","INVERSIO NOVA ASSOCIADA AL FUNCIONAMENT OPERATIU DELS SERVEIS","EDIFICIS I ALTRES CONSTRUCCIONS","EDIFICIS I ALTRES CONSTRUCCIONS"],
    [27394,2017,12,"Desembre","04   3110 21210300",297574.0,237654.27,210599.33,210042.21,210042.21,210042.21,"BENESTAR I DRETS SOCIALS","PRODUCCIO DE BENS PUBLICS DE CARACTER PREFERENT","SANITAT","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","PROTECCIO DE LA SALUBRITAT PUBLICA","DESPESES DE PERSONAL","PERSONAL FUNCIONARI","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","ALTRES COMPLMENTS"],
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]}